|
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-17-006-017-002/1208-A
(SENGAL)
|
2917006000NRG23280420220053084
|
29/04/2022
|
Nagammal
|
2917006WL001585
|
Nagammal
|
00176
|
IDIB000S077
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
018427819
|
|
Nagammal
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-017-002/1263-A
(SENGAL)
|
2917006000NRG23280420220053137
|
29/04/2022
|
Thilai Natarajan
|
2917006WL001586
|
Thilai Natarajan
|
00176
|
IDIB000S077
|
1422
|
1422
|
Processed
|
13/05/2022
|
|
018427819
|
|
Thilai Natarajan
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/1040-A
(SENGAL)
|
2917006000NRG23280420220053086
|
29/04/2022
|
nagarathinam
|
2917006WL001585
|
nagarathinam
|
00176
|
IDIB000S077
|
714
|
714
|
Processed
|
13/05/2022
|
|
018427819
|
|
nagarathinam
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/1067-A
(SENGAL)
|
2917006000NRG23280420220053139
|
29/04/2022
|
Lakshmi
|
2917006WL001586
|
Lakshmi
|
00176
|
IDIB000S077
|
948
|
948
|
Processed
|
13/05/2022
|
|
018427819
|
|
Lakshmi
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/1186-A
(SENGAL)
|
2917006000NRG23280420220053144
|
29/04/2022
|
Ponnammal
|
2917006WL001586
|
Ponnammal
|
00176
|
IDIB000S077
|
1185
|
1185
|
Processed
|
13/05/2022
|
|
018427819
|
|
Ponnammal
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/1201-A
(SENGAL)
|
2917006000NRG23280420220053145
|
29/04/2022
|
Thayarammal
|
2917006WL001586
|
Thayarammal
|
00176
|
IDIB000S077
|
1422
|
1422
|
Processed
|
13/05/2022
|
|
018427819
|
|
Thayarammal
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/1218-A
(SENGAL)
|
2917006000NRG23280420220053090
|
29/04/2022
|
Priya
|
2917006WL001585
|
Priya
|
00176
|
IDIB000S077
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
018427819
|
|
Priya
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/1231-A
(SENGAL)
|
2917006000NRG23280420220053091
|
29/04/2022
|
Chitra
|
2917006WL001585
|
Chitra
|
00176
|
IDIB000S077
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
018427819
|
|
Chitra
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/1235-A
(SENGAL)
|
2917006000NRG23280420220053092
|
29/04/2022
|
Pavithra
|
2917006WL001585
|
Pavithra
|
00176
|
IDIB000S077
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
018427819
|
|
Pavithra
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/1245
(SENGAL)
|
2917006000NRG23280420220053093
|
29/04/2022
|
Vasantha
|
2917006WL001585
|
Vasantha
|
00176
|
IDIB000S077
|
714
|
714
|
Processed
|
13/05/2022
|
|
018427819
|
|
Vasantha
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/1246-A
(SENGAL)
|
2917006000NRG23280420220053146
|
29/04/2022
|
Selvarani
|
2917006WL001586
|
Selvarani
|
00176
|
IDIB000S077
|
1422
|
1422
|
Processed
|
13/05/2022
|
|
018427819
|
|
Selvarani
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/1313-A
(SENGAL)
|
2917006000NRG23280420220053147
|
29/04/2022
|
Elanchiyam
|
2917006WL001586
|
Elanchiyam
|
00176
|
IDIB000S077
|
1422
|
1422
|
Processed
|
13/05/2022
|
|
018427819
|
|
Elanchiyam
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/1325-A
(SENGAL)
|
2917006000NRG23280420220053149
|
29/04/2022
|
Sangapillai
|
2917006WL001586
|
Sangapillai
|
00176
|
IDIB000S077
|
1422
|
1422
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sangapillai
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/1325-A
(SENGAL)
|
2917006000NRG23280420220053148
|
29/04/2022
|
Sirumbayee
|
2917006WL001586
|
Sirumbayee
|
00176
|
IDIB000S077
|
711
|
711
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sirumbayee
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/1352-A
(SENGAL)
|
2917006000NRG23280420220053150
|
29/04/2022
|
Kannan
|
2917006WL001586
|
Kannan
|
00176
|
IDIB000S077
|
1422
|
1422
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kannan
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/918-A
(SENGAL)
|
2917006000NRG23280420220053154
|
29/04/2022
|
Selvam
|
2917006WL001586
|
Selvam
|
00176
|
IDIB000S077
|
948
|
948
|
Processed
|
13/05/2022
|
|
018427819
|
|
Selvam
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-017-004/1287-A
(SENGAL)
|
2917006000NRG23280420220052998
|
29/04/2022
|
Parameshwari
|
2917006WL001578
|
Parameshwari
|
00176
|
IDIB000S077
|
1180
|
1180
|
Processed
|
13/05/2022
|
|
018427819
|
|
Parameshwari
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-017-005/1333-A
(SENGAL)
|
2917006000NRG23280420220053162
|
29/04/2022
|
Priya
|
2917006WL001586
|
Priya
|
00176
|
IDIB000S077
|
1422
|
1422
|
Processed
|
13/05/2022
|
|
018427819
|
|
Priya
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-017-008/1057-A
(SENGAL)
|
2917006000NRG23280420220053101
|
29/04/2022
|
Vasantha
|
2917006WL001585
|
Vasantha
|
00176
|
IDIB000S077
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
018427819
|
|
Vasantha
|
()
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-017-008/1125-A
(SENGAL)
|
2917006000NRG23280420220053103
|
29/04/2022
|
Rajeshwari
|
2917006WL001585
|
Rajeshwari
|
00176
|
IDIB000S077
|
476
|
476
|
Processed
|
13/05/2022
|
|
018427819
|
|
Rajeshwari
|
()
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-017-008/1216-A
(SENGAL)
|
2917006000NRG23280420220053106
|
29/04/2022
|
Santhi
|
2917006WL001585
|
Santhi
|
00176
|
IDIB000S077
|
952
|
952
|
Processed
|
13/05/2022
|
|
018427819
|
|
Santhi
|
()
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-017-008/1232-A
(SENGAL)
|
2917006000NRG23280420220053164
|
29/04/2022
|
Mohana
|
2917006WL001586
|
Mohana
|
00176
|
IDIB000S077
|
1422
|
1422
|
Processed
|
13/05/2022
|
|
018427819
|
|
Mohana
|
()
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-017-008/1252-A
(SENGAL)
|
2917006000NRG23280420220053107
|
29/04/2022
|
Rathi
|
2917006WL001585
|
Rathi
|
00176
|
IDIB000S077
|
1190
|
1190
|
Processed
|
13/05/2022
|
|
018427819
|
|
Rathi
|
()
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-017-008/1253-A
(SENGAL)
|
2917006000NRG23280420220053108
|
29/04/2022
|
Maheswari
|
2917006WL001585
|
Maheswari
|
00176
|
IDIB000S077
|
1190
|
1190
|
Processed
|
13/05/2022
|
|
018427819
|
|
Maheswari
|
()
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-017-008/1316-A
(SENGAL)
|
2917006000NRG23280420220053109
|
29/04/2022
|
Kanniyammal
|
2917006WL001585
|
Kanniyammal
|
00176
|
IDIB000S077
|
714
|
714
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kanniyammal
|
()
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/1008-A
(SENGAL)
|
2917006000NRG23280420220052904
|
29/04/2022
|
Ponammal
|
2917006WL001575
|
Ponammal
|
00176
|
IDIB000S077
|
717
|
717
|
Processed
|
13/05/2022
|
|
018427819
|
|
Ponammal
|
()
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/1154-A
(SENGAL)
|
2917006000NRG23280420220052908
|
29/04/2022
|
Shanthi
|
2917006WL001575
|
Shanthi
|
00176
|
IDIB000S077
|
478
|
478
|
Processed
|
13/05/2022
|
|
018427819
|
|
Shanthi
|
()
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/1192-A
(SENGAL)
|
2917006000NRG23280420220052909
|
29/04/2022
|
Meena
|
2917006WL001575
|
Meena
|
00176
|
IDIB000S077
|
956
|
956
|
Processed
|
13/05/2022
|
|
018427819
|
|
Meena
|
()
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/1202-A
(SENGAL)
|
2917006000NRG23280420220052910
|
29/04/2022
|
Gomathi
|
2917006WL001575
|
Gomathi
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
13/05/2022
|
|
018427819
|
|
Gomathi
|
()
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/1210-A
(SENGAL)
|
2917006000NRG23280420220052911
|
29/04/2022
|
Kavitha
|
2917006WL001575
|
Kavitha
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kavitha
|
()
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/1212-A
(SENGAL)
|
2917006000NRG23280420220052912
|
29/04/2022
|
narmadha
|
2917006WL001575
|
narmadha
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
018427819
|
|
narmadha
|
()
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/1237-A
(SENGAL)
|
2917006000NRG23280420220052913
|
29/04/2022
|
Lakshmi
|
2917006WL001575
|
Lakshmi
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
13/05/2022
|
|
018427819
|
|
Lakshmi
|
()
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/1282-A
(SENGAL)
|
2917006000NRG23280420220052914
|
29/04/2022
|
Mariyayee
|
2917006WL001575
|
Mariyayee
|
00176
|
IDIB000S077
|
478
|
478
|
Processed
|
13/05/2022
|
|
018427819
|
|
Mariyayee
|
()
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/1285-A
(SENGAL)
|
2917006000NRG23280420220053168
|
29/04/2022
|
Ramasamy
|
2917006WL001586
|
Ramasamy
|
00176
|
IDIB000S077
|
1422
|
1422
|
Processed
|
13/05/2022
|
|
018427819
|
|
Ramasamy
|
()
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/1292-A
(SENGAL)
|
2917006000NRG23280420220053114
|
29/04/2022
|
Rajasekar
|
2917006WL001585
|
Rajasekar
|
00176
|
IDIB000S077
|
714
|
714
|
Processed
|
13/05/2022
|
|
018427819
|
|
Rajasekar
|
()
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/1323-A
(SENGAL)
|
2917006000NRG23280420220052915
|
29/04/2022
|
Nalini
|
2917006WL001575
|
Nalini
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
13/05/2022
|
|
018427819
|
|
Nalini
|
()
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/1338-A
(SENGAL)
|
2917006000NRG23280420220052916
|
29/04/2022
|
Rathika
|
2917006WL001575
|
Rathika
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
13/05/2022
|
|
018427819
|
|
Rathika
|
()
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/164-A
(SENGAL)
|
2917006000NRG23280420220053117
|
29/04/2022
|
Periyannan
|
2917006WL001585
|
Periyannan
|
00176
|
IDIB000S077
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
018427819
|
|
Periyannan
|
()
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/179-A
(SENGAL)
|
2917006000NRG23280420220052999
|
29/04/2022
|
Jansirani
|
2917006WL001578
|
Jansirani
|
00176
|
IDIB000S077
|
944
|
944
|
Processed
|
13/05/2022
|
|
018427819
|
|
Jansirani
|
()
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/268-A
(SENGAL)
|
2917006000NRG23280420220053171
|
29/04/2022
|
Perumal
|
2917006WL001586
|
Perumal
|
00176
|
IDIB000S077
|
1422
|
1422
|
Processed
|
13/05/2022
|
|
018427819
|
|
Perumal
|
()
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/304-A
(SENGAL)
|
2917006000NRG23280420220053177
|
29/04/2022
|
Perumayee
|
2917006WL001586
|
Perumayee
|
00176
|
IDIB000S077
|
1422
|
1422
|
Processed
|
13/05/2022
|
|
018427819
|
|
Perumayee
|
()
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/305-A
(SENGAL)
|
2917006000NRG23280420220053178
|
29/04/2022
|
SARASU A
|
2917006WL001586
|
SARASU A
|
00176
|
IDIB000S077
|
1185
|
1185
|
Processed
|
13/05/2022
|
|
018427819
|
|
SARASU A
|
()
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/458-A
(SENGAL)
|
2917006000NRG23280420220053184
|
29/04/2022
|
Illanchiam
|
2917006WL001586
|
Illanchiam
|
00176
|
IDIB000S077
|
948
|
948
|
Processed
|
13/05/2022
|
|
018427819
|
|
Illanchiam
|
()
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/558-A
(SENGAL)
|
2917006000NRG23280420220052923
|
29/04/2022
|
Arumugam
|
2917006WL001575
|
Arumugam
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
018427819
|
|
Arumugam
|
()
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/574-A
(SENGAL)
|
2917006000NRG23280420220052924
|
29/04/2022
|
Renugadevi
|
2917006WL001575
|
Renugadevi
|
00176
|
IDIB000S077
|
956
|
956
|
Processed
|
13/05/2022
|
|
018427819
|
|
Renugadevi
|
()
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/594-A
(SENGAL)
|
2917006000NRG23280420220053008
|
29/04/2022
|
Mageswari
|
2917006WL001578
|
Mageswari
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
13/05/2022
|
|
018427819
|
|
Mageswari
|
()
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/6-A
(SENGAL)
|
2917006000NRG23280420220053011
|
29/04/2022
|
Rathinam
|
2917006WL001578
|
Rathinam
|
00176
|
IDIB000S077
|
1416
|
1416
|
Processed
|
13/05/2022
|
|
018427819
|
|
Rathinam
|
()
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/698-A
(SENGAL)
|
2917006000NRG23280420220053190
|
29/04/2022
|
Backiyam
|
2917006WL001586
|
Backiyam
|
00176
|
IDIB000S077
|
1422
|
1422
|
Processed
|
13/05/2022
|
|
018427819
|
|
Backiyam
|
()
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/698-A
(SENGAL)
|
2917006000NRG23280420220053129
|
29/04/2022
|
kanagaraj
|
2917006WL001585
|
kanagaraj
|
00176
|
IDIB000S077
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
018427819
|
|
kanagaraj
|
()
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/808-a
(SENGAL)
|
2917006000NRG23280420220052932
|
29/04/2022
|
Boopathi
|
2917006WL001575
|
Boopathi
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
018427819
|
|
Boopathi
|
()
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/94-A
(SENGAL)
|
2917006000NRG23280420220053134
|
29/04/2022
|
Nagalakshmi
|
2917006WL001585
|
Nagalakshmi
|
00176
|
IDIB000S077
|
952
|
952
|
Processed
|
13/05/2022
|
|
018427819
|
|
Nagalakshmi
|
()
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/943-A
(SENGAL)
|
2917006000NRG23280420220053135
|
29/04/2022
|
Jothimani
|
2917006WL001585
|
Jothimani
|
00176
|
IDIB000S077
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
018427819
|
|
Jothimani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61086
|
61086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61086
|
61086
|
|
|
|
|
|
|
|