|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/1018-A
(MAYANUR)
|
2917006000NRG23120520220103558
|
14/05/2022
|
Devi
|
2917006WL003046
|
Devi
|
00078
|
CNRB0001616
|
468
|
468
|
Processed
|
17/06/2022
|
|
023844476
|
|
Devi
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/1023-A
(MAYANUR)
|
2917006000NRG23120520220103559
|
14/05/2022
|
Malathi
|
2917006WL003046
|
Malathi
|
00078
|
CNRB0001616
|
234
|
234
|
Processed
|
17/06/2022
|
|
023844476
|
|
Malathi
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/1025-A
(MAYANUR)
|
2917006000NRG23120520220103560
|
14/05/2022
|
Geetha
|
2917006WL003046
|
Geetha
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844476
|
|
Geetha
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/1041-A
(MAYANUR)
|
2917006000NRG23120520220103561
|
14/05/2022
|
Vimala
|
2917006WL003046
|
Vimala
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vimala
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/1044-A
(MAYANUR)
|
2917006000NRG23120520220103562
|
14/05/2022
|
Rajaeswari
|
2917006WL003046
|
Rajaeswari
|
00078
|
CNRB0001616
|
936
|
936
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajaeswari
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/1047-A
(MAYANUR)
|
2917006000NRG23120520220103563
|
14/05/2022
|
Vijayarama
|
2917006WL003046
|
Vijayarama
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vijayarama
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/1065-A
(MAYANUR)
|
2917006000NRG23120520220103564
|
14/05/2022
|
Manopriya
|
2917006WL003046
|
Manopriya
|
00078
|
CNRB0001616
|
702
|
702
|
Processed
|
17/06/2022
|
|
023844476
|
|
Manopriya
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/1066-A
(MAYANUR)
|
2917006000NRG23120520220103565
|
14/05/2022
|
Anbuselvi
|
2917006WL003046
|
Anbuselvi
|
00078
|
CNRB0001616
|
936
|
936
|
Processed
|
17/06/2022
|
|
023844476
|
|
Anbuselvi
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/1069-A
(MAYANUR)
|
2917006000NRG23120520220103566
|
14/05/2022
|
Saraswathi
|
2917006WL003046
|
Saraswathi
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844476
|
|
Saraswathi
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/1102-A
(MAYANUR)
|
2917006000NRG23120520220103567
|
14/05/2022
|
Nirmala
|
2917006WL003046
|
Nirmala
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nirmala
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/1183-A
(MAYANUR)
|
2917006000NRG23120520220103568
|
14/05/2022
|
Mani
|
2917006WL003046
|
Mani
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mani
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/1190-A
(MAYANUR)
|
2917006000NRG23120520220103569
|
14/05/2022
|
Chitra
|
2917006WL003046
|
Chitra
|
00078
|
CNRB0001616
|
936
|
936
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chitra
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/1191-A
(MAYANUR)
|
2917006000NRG23120520220103570
|
14/05/2022
|
Santhosam
|
2917006WL003046
|
Santhosam
|
00078
|
CNRB0001616
|
936
|
936
|
Processed
|
17/06/2022
|
|
023844476
|
|
Santhosam
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/1221-A
(MAYANUR)
|
2917006000NRG23120520220103571
|
14/05/2022
|
Ramya
|
2917006WL003046
|
Ramya
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ramya
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/959-A
(MAYANUR)
|
2917006000NRG23120520220103577
|
14/05/2022
|
Thilgeshwari
|
2917006WL003046
|
Thilgeshwari
|
00078
|
CNRB0001616
|
936
|
936
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thilgeshwari
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-010-003/1176-A
(MAYANUR)
|
2917006000NRG23120520220103600
|
14/05/2022
|
Kalaiselvi
|
2917006WL003048
|
Kalaiselvi
|
00078
|
CNRB0001616
|
936
|
936
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kalaiselvi
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-010-003/948-A
(MAYANUR)
|
2917006000NRG23120520220103604
|
14/05/2022
|
Sellammal
|
2917006WL003048
|
Sellammal
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sellammal
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/1021-A
(MAYANUR)
|
2917006000NRG23120520220103625
|
14/05/2022
|
Sridevi
|
2917006WL003049
|
Sridevi
|
00078
|
CNRB0001616
|
234
|
234
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sridevi
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/1022-A
(MAYANUR)
|
2917006000NRG23120520220103626
|
14/05/2022
|
Kanagavalli
|
2917006WL003049
|
Kanagavalli
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kanagavalli
|
()
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/1043-A
(MAYANUR)
|
2917006000NRG23120520220103605
|
14/05/2022
|
Sathiyavani
|
2917006WL003048
|
Sathiyavani
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sathiyavani
|
()
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/1115-A
(MAYANUR)
|
2917006000NRG23120520220103606
|
14/05/2022
|
Periyammal
|
2917006WL003048
|
Periyammal
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844476
|
|
Periyammal
|
()
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/1116-A
(MAYANUR)
|
2917006000NRG23120520220103607
|
14/05/2022
|
Rajeshwari
|
2917006WL003048
|
Rajeshwari
|
00078
|
CNRB0001616
|
936
|
936
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajeshwari
|
()
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/1169-A
(MAYANUR)
|
2917006000NRG23120520220103608
|
14/05/2022
|
Vennila
|
2917006WL003048
|
Vennila
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vennila
|
()
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/308-A
(MAYANUR)
|
2917006000NRG23120520220103586
|
14/05/2022
|
Sarasu
|
2917006WL003047
|
Sarasu
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sarasu
|
()
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/322-A
(MAYANUR)
|
2917006000NRG23120520220103590
|
14/05/2022
|
Kannagi
|
2917006WL003047
|
Kannagi
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kannagi
|
()
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/329-A
(MAYANUR)
|
2917006000NRG23120520220103597
|
14/05/2022
|
Dhanabal
|
2917006WL003047
|
Dhanabal
|
00078
|
CNRB0001616
|
702
|
702
|
Processed
|
17/06/2022
|
|
023844476
|
|
Dhanabal
|
()
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/385-A
(MAYANUR)
|
2917006000NRG23120520220103629
|
14/05/2022
|
Annamalai
|
2917006WL003049
|
Annamalai
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
023844476
|
|
Annamalai
|
()
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/403-A
(MAYANUR)
|
2917006000NRG23120520220103636
|
14/05/2022
|
Palaniyandi
|
2917006WL003049
|
Palaniyandi
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844476
|
|
Palaniyandi
|
()
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/404-A
(MAYANUR)
|
2917006000NRG23120520220103637
|
14/05/2022
|
Dhanalakshmi
|
2917006WL003049
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844476
|
|
Dhanalakshmi
|
()
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/631-A
(MAYANUR)
|
2917006000NRG23120520220103644
|
14/05/2022
|
Parvathi
|
2917006WL003049
|
Parvathi
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844476
|
|
Parvathi
|
()
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/633-A
(MAYANUR)
|
2917006000NRG23120520220103645
|
14/05/2022
|
Victoriarani
|
2917006WL003049
|
Victoriarani
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844476
|
|
Victoriarani
|
()
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/643-A
(MAYANUR)
|
2917006000NRG23120520220103646
|
14/05/2022
|
Annakamatchi
|
2917006WL003049
|
Annakamatchi
|
00078
|
CNRB0001616
|
936
|
936
|
Processed
|
17/06/2022
|
|
023844476
|
|
Annakamatchi
|
()
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/692-A
(MAYANUR)
|
2917006000NRG23120520220103579
|
14/05/2022
|
Muthulakshmi
|
2917006WL003046
|
Muthulakshmi
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthulakshmi
|
()
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/997-A
(MAYANUR)
|
2917006000NRG23120520220103611
|
14/05/2022
|
Melura
|
2917006WL003048
|
Melura
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844476
|
|
Melura
|
()
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-010-011/1012-A
(MAYANUR)
|
2917006000NRG23120520220103612
|
14/05/2022
|
Bhuvaneshwari
|
2917006WL003048
|
Bhuvaneshwari
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844476
|
|
Bhuvaneshwari
|
()
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-010-011/1015-A
(MAYANUR)
|
2917006000NRG23120520220103613
|
14/05/2022
|
Kalaimani
|
2917006WL003048
|
Kalaimani
|
00078
|
CNRB0001616
|
702
|
702
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kalaimani
|
()
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-010-011/1034-A
(MAYANUR)
|
2917006000NRG23120520220103614
|
14/05/2022
|
Sirumbayee
|
2917006WL003048
|
Sirumbayee
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sirumbayee
|
()
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-010-011/1045-A
(MAYANUR)
|
2917006000NRG23120520220103615
|
14/05/2022
|
Rani
|
2917006WL003048
|
Rani
|
00078
|
CNRB0001616
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rani
|
()
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-010-011/1073-A
(MAYANUR)
|
2917006000NRG23120520220103616
|
14/05/2022
|
Deepa
|
2917006WL003048
|
Deepa
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844476
|
|
Deepa
|
()
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-010-011/1078-A
(MAYANUR)
|
2917006000NRG23120520220103617
|
14/05/2022
|
Kavitha
|
2917006WL003048
|
Kavitha
|
00078
|
CNRB0001616
|
936
|
936
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kavitha
|
()
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-010-011/1093-A
(MAYANUR)
|
2917006000NRG23120520220103618
|
14/05/2022
|
Maheshwari
|
2917006WL003048
|
Maheshwari
|
00078
|
CNRB0001616
|
936
|
936
|
Processed
|
17/06/2022
|
|
023844476
|
|
Maheshwari
|
()
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-010-011/992-A
(MAYANUR)
|
2917006000NRG23120520220103622
|
14/05/2022
|
Srirengan
|
2917006WL003048
|
Srirengan
|
00078
|
CNRB0001616
|
936
|
936
|
Processed
|
17/06/2022
|
|
023844476
|
|
Srirengan
|
()
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-010-011/995-A
(MAYANUR)
|
2917006000NRG23120520220103623
|
14/05/2022
|
Chinnaponnu
|
2917006WL003048
|
Chinnaponnu
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chinnaponnu
|
()
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-010-013/1052-A
(MAYANUR)
|
2917006000NRG23120520220103654
|
14/05/2022
|
Pappathi
|
2917006WL003049
|
Pappathi
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pappathi
|
()
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-010-013/1074-A
(MAYANUR)
|
2917006000NRG23120520220103655
|
14/05/2022
|
Muthulakshmi
|
2917006WL003049
|
Muthulakshmi
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthulakshmi
|
()
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-010-013/1123-A
(MAYANUR)
|
2917006000NRG23120520220103656
|
14/05/2022
|
Sutha
|
2917006WL003049
|
Sutha
|
00078
|
CNRB0001616
|
702
|
702
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sutha
|
()
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-010-013/1137-A
(MAYANUR)
|
2917006000NRG23120520220103657
|
14/05/2022
|
Chellam
|
2917006WL003049
|
Chellam
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chellam
|
()
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-010-013/1180-A
(MAYANUR)
|
2917006000NRG23120520220103658
|
14/05/2022
|
Azhagumani
|
2917006WL003049
|
Azhagumani
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844476
|
|
Azhagumani
|
()
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-010-013/1188-A
(MAYANUR)
|
2917006000NRG23120520220103659
|
14/05/2022
|
Jeyanthi
|
2917006WL003049
|
Jeyanthi
|
00078
|
CNRB0001616
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jeyanthi
|
()
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-010-013/764-A
(MAYANUR)
|
2917006000NRG23120520220103661
|
14/05/2022
|
Maheswari
|
2917006WL003049
|
Maheswari
|
00078
|
CNRB0001616
|
936
|
936
|
Processed
|
17/06/2022
|
|
023844476
|
|
Maheswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57096
|
57096
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57096
|
57096
|
|
|
|
|
|
|
|