|
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-17-006-023-001/1173-A
(VEERIYAPALAYAM)
|
2917006000NRG23031120220825418
|
05/11/2022
|
Rethinambal
|
2917006WL030109
|
Rethinambal
|
00048
|
BKID0008307
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rethinambal
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-023-001/1281-A
(VEERIYAPALAYAM)
|
2917006000NRG23031120220825419
|
05/11/2022
|
Vijayalakshmi
|
2917006WL030109
|
Vijayalakshmi
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Vijayalakshmi
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-023-001/938-A
(VEERIYAPALAYAM)
|
2917006000NRG23051120220839907
|
05/11/2022
|
Tharmalingam
|
2917006WL030633
|
Tharmalingam
|
00048
|
BKID0008307
|
1458
|
1458
|
Processed
|
15/11/2022
|
|
015842170
|
|
Tharmalingam
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-023-002/1163-A
(VEERIYAPALAYAM)
|
2917006000NRG23031120220825420
|
05/11/2022
|
Chellammal
|
2917006WL030109
|
Chellammal
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Chellammal
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-023-002/1165-A
(VEERIYAPALAYAM)
|
2917006000NRG23031120220825421
|
05/11/2022
|
Palaniyappan
|
2917006WL030109
|
Palaniyappan
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Palaniyappan
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-023-002/1206-A
(VEERIYAPALAYAM)
|
2917006000NRG23031120220825422
|
05/11/2022
|
Dhanalakshmi
|
2917006WL030109
|
Dhanalakshmi
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Dhanalakshmi
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-023-003/1289-A
(VEERIYAPALAYAM)
|
2917006000NRG23031120220825423
|
05/11/2022
|
kaliyappan
|
2917006WL030109
|
kaliyappan
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
kaliyappan
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-023-003/963-A
(VEERIYAPALAYAM)
|
2917006000NRG23031120220825425
|
05/11/2022
|
Pitchai
|
2917006WL030109
|
Pitchai
|
00048
|
BKID0008307
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842170
|
|
Pitchai
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-023-004/1268-A
(VEERIYAPALAYAM)
|
2917006000NRG23051120220839908
|
05/11/2022
|
Niosha
|
2917006WL030633
|
Niosha
|
00048
|
BKID0008307
|
1458
|
1458
|
Processed
|
15/11/2022
|
|
015842170
|
|
Niosha
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-023-004/560-A
(VEERIYAPALAYAM)
|
2917006000NRG23051120220839909
|
05/11/2022
|
Kannammal
|
2917006WL030633
|
Kannammal
|
00048
|
BKID0008307
|
1458
|
1458
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kannammal
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-023-007/1177-A
(VEERIYAPALAYAM)
|
2917006000NRG23031120220825427
|
05/11/2022
|
Pothumponnu
|
2917006WL030109
|
Pothumponnu
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Pothumponnu
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-023-009/1026-A
(VEERIYAPALAYAM)
|
2917006000NRG23051120220839911
|
05/11/2022
|
Kanniyammal
|
2917006WL030633
|
Kanniyammal
|
00048
|
BKID0008307
|
1215
|
1215
|
Processed
|
15/11/2022
|
|
015842170
|
|
Kanniyammal
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-023-009/1189-A
(VEERIYAPALAYAM)
|
2917006000NRG23051120220839912
|
05/11/2022
|
Chitra
|
2917006WL030633
|
Chitra
|
00048
|
BKID0008307
|
1215
|
1215
|
Processed
|
15/11/2022
|
|
015842170
|
|
Chitra
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-023-009/1195-A
(VEERIYAPALAYAM)
|
2917006000NRG23051120220839913
|
05/11/2022
|
Saranya
|
2917006WL030633
|
Saranya
|
00048
|
BKID0008307
|
1458
|
1458
|
Processed
|
15/11/2022
|
|
015842170
|
|
Saranya
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-023-010/1179-A
(VEERIYAPALAYAM)
|
2917006000NRG23051120220839915
|
05/11/2022
|
Settu
|
2917006WL030633
|
Settu
|
00048
|
BKID0008307
|
843
|
843
|
Processed
|
15/11/2022
|
|
015842170
|
|
Settu
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-023-011/1074-A
(VEERIYAPALAYAM)
|
2917006000NRG23051120220839916
|
05/11/2022
|
Rasammal
|
2917006WL030633
|
Rasammal
|
00048
|
BKID0008307
|
1458
|
1458
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rasammal
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-023-011/1166-A
(VEERIYAPALAYAM)
|
2917006000NRG23031120220825430
|
05/11/2022
|
Ravi
|
2917006WL030109
|
Ravi
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ravi
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/113-A
(VEERIYAPALAYAM)
|
2917006000NRG23051120220839920
|
05/11/2022
|
Anjumani
|
2917006WL030633
|
Anjumani
|
00048
|
BKID0008307
|
486
|
486
|
Processed
|
15/11/2022
|
|
015842170
|
|
Anjumani
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/262-A
(VEERIYAPALAYAM)
|
2917006000NRG23031120220825435
|
05/11/2022
|
Vadivel
|
2917006WL030109
|
Vadivel
|
00048
|
BKID0008307
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015842170
|
|
Vadivel
|
()
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/303-A
(VEERIYAPALAYAM)
|
2917006000NRG23031120220825437
|
05/11/2022
|
Vijayalakshmi
|
2917006WL030109
|
Vijayalakshmi
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Vijayalakshmi
|
()
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/416-A
(VEERIYAPALAYAM)
|
2917006000NRG23031120220825451
|
05/11/2022
|
Krishanan
|
2917006WL030109
|
Krishanan
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Krishanan
|
()
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/418-A
(VEERIYAPALAYAM)
|
2917006000NRG23031120220825452
|
05/11/2022
|
Reka
|
2917006WL030109
|
Reka
|
00048
|
BKID0008307
|
960
|
960
|
Processed
|
15/11/2022
|
|
015842170
|
|
Reka
|
()
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/419-A
(VEERIYAPALAYAM)
|
2917006000NRG23031120220825453
|
05/11/2022
|
Murugesan
|
2917006WL030109
|
Murugesan
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Murugesan
|
()
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/420-A
(VEERIYAPALAYAM)
|
2917006000NRG23031120220825454
|
05/11/2022
|
Vaiyapuri
|
2917006WL030109
|
Vaiyapuri
|
00048
|
BKID0008307
|
720
|
720
|
Processed
|
15/11/2022
|
|
015842170
|
|
Vaiyapuri
|
()
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/529-A
(VEERIYAPALAYAM)
|
2917006000NRG23051120220839933
|
05/11/2022
|
Mariyayee
|
2917006WL030633
|
Mariyayee
|
00048
|
BKID0008307
|
729
|
729
|
Processed
|
15/11/2022
|
|
015842170
|
|
Mariyayee
|
()
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/607-a
(VEERIYAPALAYAM)
|
2917006000NRG23031120220825459
|
05/11/2022
|
Rasammal
|
2917006WL030109
|
Rasammal
|
00048
|
BKID0008307
|
480
|
480
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rasammal
|
()
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/617-A
(VEERIYAPALAYAM)
|
2917006000NRG23031120220825460
|
05/11/2022
|
Murugayee
|
2917006WL030109
|
Murugayee
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015842170
|
|
Murugayee
|
()
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/623-A
(VEERIYAPALAYAM)
|
2917006000NRG23031120220825461
|
05/11/2022
|
Muniyappan
|
2917006WL030109
|
Muniyappan
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Muniyappan
|
()
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/674-A
(VEERIYAPALAYAM)
|
2917006000NRG23031120220825465
|
05/11/2022
|
Vennila S
|
2917006WL030109
|
Vennila S
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Vennila S
|
()
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/683-A
(VEERIYAPALAYAM)
|
2917006000NRG23031120220825466
|
05/11/2022
|
Nallammal
|
2917006WL030109
|
Nallammal
|
00048
|
BKID0008307
|
1440
|
1440
|
Rejected
|
16/11/2022
|
|
015842170
|
Account closed
|
|
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/70-A
(VEERIYAPALAYAM)
|
2917006000NRG23051120220839936
|
05/11/2022
|
Ramasamy
|
2917006WL030633
|
Ramasamy
|
00048
|
BKID0008307
|
972
|
972
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ramasamy
|
()
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/748-A
(VEERIYAPALAYAM)
|
2917006000NRG23031120220825467
|
05/11/2022
|
Palanisamy
|
2917006WL030109
|
Palanisamy
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Palanisamy
|
()
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/91-A
(VEERIYAPALAYAM)
|
2917006000NRG23051120220839944
|
05/11/2022
|
Dhanalakshmi
|
2917006WL030633
|
Dhanalakshmi
|
00048
|
BKID0008307
|
1458
|
1458
|
Processed
|
15/11/2022
|
|
015842170
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40093
|
40093
|
|
|
|
|
|
|
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-023-009/1226-A
(VEERIYAPALAYAM)
|
2917006000NRG23051120220839914
|
05/11/2022
|
Thangamani
|
2917006WL030633
|
Thangamani
|
00176
|
IDIB000S077
|
486
|
486
|
Processed
|
15/11/2022
|
|
015842170
|
|
Thangamani
|
()
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/59-A
(VEERIYAPALAYAM)
|
2917006000NRG23051120220839935
|
05/11/2022
|
Ponnusamy
|
2917006WL030633
|
Ponnusamy
|
00176
|
IDIB000S077
|
1458
|
1458
|
Processed
|
15/11/2022
|
|
015842170
|
|
Ponnusamy
|
()
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/671-A
(VEERIYAPALAYAM)
|
2917006000NRG23031120220825464
|
05/11/2022
|
Deivanai
|
2917006WL030109
|
Deivanai
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
15/11/2022
|
|
015842170
|
|
Deivanai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-023-006/1267-A
(VEERIYAPALAYAM)
|
2917006000NRG23051120220839910
|
05/11/2022
|
Usharani
|
2917006WL030633
|
Usharani
|
00415
|
SBIN0005631
|
1458
|
1458
|
Processed
|
15/11/2022
|
|
015842170
|
|
Usharani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44935
|
44935
|
|
|
|
|
|
|
|