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-17-006-016-016/1065-A (RENGANATHAPURAM)
|
2917006000NRG23271020220802445
|
27/10/2022
|
kaliyammal
|
2917006WL029197
|
kaliyammal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710909
|
|
kaliyammal
|
()
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/437-A (RENGANATHAPURAM)
|
2917006000NRG23271020220802246
|
27/10/2022
|
Chandra
|
2917006WL029187
|
Chandra
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710909
|
|
Chandra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1920
|
1920
|
|
|
|
|
|
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-016-001/1734-A (RENGANATHAPURAM)
|
2917006000NRG23271020220802510
|
27/10/2022
|
Lakshmi
|
2917006WL029204
|
Lakshmi
|
00227
|
KVBL0001218
|
964
|
964
|
Processed
|
05/11/2022
|
|
015710909
|
|
Lakshmi
|
()
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-016-003/1675-A (RENGANATHAPURAM)
|
2917006000NRG23271020220802512
|
27/10/2022
|
Pappathi
|
2917006WL029204
|
Pappathi
|
00227
|
KVBL0001218
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015710909
|
|
Pappathi
|
()
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-016-004/1616-A (RENGANATHAPURAM)
|
2917006000NRG23271020220802086
|
27/10/2022
|
Ramani
|
2917006WL029183
|
Ramani
|
00227
|
KVBL0001218
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710909
|
|
Ramani
|
()
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-016-004/1629-A (RENGANATHAPURAM)
|
2917006000NRG23271020220802434
|
27/10/2022
|
Suhashini
|
2917006WL029197
|
Suhashini
|
00227
|
KVBL0001218
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710909
|
|
Suhashini
|
()
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-016-004/1674-A (RENGANATHAPURAM)
|
2917006000NRG23271020220802087
|
27/10/2022
|
Muthulakshmi
|
2917006WL029183
|
Muthulakshmi
|
00227
|
KVBL0001218
|
240
|
240
|
Processed
|
05/11/2022
|
|
015710909
|
|
Muthulakshmi
|
()
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-016-004/206-A (RENGANATHAPURAM)
|
2917006000NRG23271020220802088
|
27/10/2022
|
Rani
|
2917006WL029183
|
Rani
|
00227
|
KVBL0001218
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710909
|
|
Rani
|
()
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-016-005/1345-A (RENGANATHAPURAM)
|
2917006000NRG23271020220802241
|
27/10/2022
|
Saratha
|
2917006WL029187
|
Saratha
|
00227
|
KVBL0001218
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710909
|
|
Saratha
|
()
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-016-009/1685-A (RENGANATHAPURAM)
|
2917006000NRG23271020220802439
|
27/10/2022
|
Lakshmi
|
2917006WL029197
|
Lakshmi
|
00227
|
KVBL0001218
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710909
|
|
Lakshmi
|
()
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-016-010/1633-A (RENGANATHAPURAM)
|
2917006000NRG23271020220802243
|
27/10/2022
|
Dhanalakshmi
|
2917006WL029187
|
Dhanalakshmi
|
00227
|
KVBL0001218
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710909
|
|
Dhanalakshmi
|
()
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-016-010/1732-A (RENGANATHAPURAM)
|
2917006000NRG23271020220802244
|
27/10/2022
|
Kokilamani
|
2917006WL029187
|
Kokilamani
|
00227
|
KVBL0001218
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710909
|
|
Kokilamani
|
()
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-016-011/1644-A (RENGANATHAPURAM)
|
2917006000NRG23271020220802518
|
27/10/2022
|
Manikkayee
|
2917006WL029204
|
Manikkayee
|
00227
|
KVBL0001218
|
482
|
482
|
Processed
|
05/11/2022
|
|
015710909
|
|
Manikkayee
|
()
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-016-011/1700 (RENGANATHAPURAM)
|
2917006000NRG23271020220802519
|
27/10/2022
|
Kuppayee
|
2917006WL029204
|
Kuppayee
|
00227
|
KVBL0001218
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015710909
|
|
Kuppayee
|
()
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-016-011/1712-A (RENGANATHAPURAM)
|
2917006000NRG23271020220802520
|
27/10/2022
|
Lakshmi
|
2917006WL029204
|
Lakshmi
|
00227
|
KVBL0001218
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710909
|
|
Lakshmi
|
()
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-016-011/1787-A (RENGANATHAPURAM)
|
2917006000NRG23271020220802521
|
27/10/2022
|
Manju
|
2917006WL029204
|
Manju
|
00227
|
KVBL0001218
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015710909
|
|
Manju
|
()
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-016-011/1789-A (RENGANATHAPURAM)
|
2917006000NRG23271020220802522
|
27/10/2022
|
Ambika
|
2917006WL029204
|
Ambika
|
00227
|
KVBL0001218
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015710909
|
|
Ambika
|
()
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1068-A (RENGANATHAPURAM)
|
2917006000NRG23271020220802446
|
27/10/2022
|
balamani
|
2917006WL029197
|
balamani
|
00227
|
KVBL0001218
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710909
|
|
balamani
|
()
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1098-A (RENGANATHAPURAM)
|
2917006000NRG23271020220802449
|
27/10/2022
|
Saradha
|
2917006WL029197
|
Saradha
|
00227
|
KVBL0001218
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710909
|
|
Saradha
|
()
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1102-A (RENGANATHAPURAM)
|
2917006000NRG23271020220802093
|
27/10/2022
|
Palaniyammal
|
2917006WL029183
|
Palaniyammal
|
00227
|
KVBL0001218
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710909
|
|
Palaniyammal
|
()
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1123-A (RENGANATHAPURAM)
|
2917006000NRG23271020220802454
|
27/10/2022
|
Palaniyammal
|
2917006WL029197
|
Palaniyammal
|
00227
|
KVBL0001218
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710909
|
|
Palaniyammal
|
()
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1127-A (RENGANATHAPURAM)
|
2917006000NRG23271020220802525
|
27/10/2022
|
subbulakshmi
|
2917006WL029204
|
subbulakshmi
|
00227
|
KVBL0001218
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015710909
|
|
subbulakshmi
|
()
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1136-A (RENGANATHAPURAM)
|
2917006000NRG23271020220802527
|
27/10/2022
|
parameshwari
|
2917006WL029204
|
parameshwari
|
00227
|
KVBL0001218
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015710909
|
|
parameshwari
|
()
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/114-A (RENGANATHAPURAM)
|
2917006000NRG23271020220802455
|
27/10/2022
|
poonkothai
|
2917006WL029197
|
poonkothai
|
00227
|
KVBL0001218
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710909
|
|
poonkothai
|
()
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/116-A (RENGANATHAPURAM)
|
2917006000NRG23271020220802456
|
27/10/2022
|
Amirtham
|
2917006WL029197
|
Amirtham
|
00227
|
KVBL0001218
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710909
|
|
Amirtham
|
()
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1448-A (RENGANATHAPURAM)
|
2917006000NRG23271020220802465
|
27/10/2022
|
Sathya bama
|
2917006WL029197
|
Sathya bama
|
00227
|
KVBL0001218
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710909
|
|
Sathya bama
|
()
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1465-A (RENGANATHAPURAM)
|
2917006000NRG23271020220802466
|
27/10/2022
|
Lakshmi
|
2917006WL029197
|
Lakshmi
|
00227
|
KVBL0001218
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710909
|
|
Lakshmi
|
()
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1683-A (RENGANATHAPURAM)
|
2917006000NRG23271020220802468
|
27/10/2022
|
Ranjitham
|
2917006WL029197
|
Ranjitham
|
00227
|
KVBL0001218
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710909
|
|
Ranjitham
|
()
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1702-A (RENGANATHAPURAM)
|
2917006000NRG23271020220802469
|
27/10/2022
|
Radhika
|
2917006WL029197
|
Radhika
|
00227
|
KVBL0001218
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710909
|
|
Radhika
|
()
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/199-A (RENGANATHAPURAM)
|
2917006000NRG23271020220802109
|
27/10/2022
|
Chinnappan
|
2917006WL029183
|
Chinnappan
|
00227
|
KVBL0001218
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710909
|
|
Chinnappan
|
()
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/205-A (RENGANATHAPURAM)
|
2917006000NRG23271020220802470
|
27/10/2022
|
Indhrani
|
2917006WL029197
|
Indhrani
|
00227
|
KVBL0001218
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710909
|
|
Indhrani
|
()
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/217-A (RENGANATHAPURAM)
|
2917006000NRG23271020220802113
|
27/10/2022
|
natesan
|
2917006WL029183
|
natesan
|
00227
|
KVBL0001218
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710909
|
|
natesan
|
()
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/292-A (RENGANATHAPURAM)
|
2917006000NRG23271020220802123
|
27/10/2022
|
Vanitha
|
2917006WL029183
|
Vanitha
|
00227
|
KVBL0001218
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710909
|
|
Vanitha
|
()
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/300-A (RENGANATHAPURAM)
|
2917006000NRG23271020220802124
|
27/10/2022
|
Rasathi
|
2917006WL029183
|
Rasathi
|
00227
|
KVBL0001218
|
480
|
480
|
Processed
|
05/11/2022
|
|
015710909
|
|
Rasathi
|
()
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/324-A (RENGANATHAPURAM)
|
2917006000NRG23271020220802475
|
27/10/2022
|
Vaneshwari
|
2917006WL029197
|
Vaneshwari
|
00227
|
KVBL0001218
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710909
|
|
Vaneshwari
|
()
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/330-A (RENGANATHAPURAM)
|
2917006000NRG23271020220802129
|
27/10/2022
|
dhanam
|
2917006WL029183
|
dhanam
|
00227
|
KVBL0001218
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710909
|
|
dhanam
|
()
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/344-A (RENGANATHAPURAM)
|
2917006000NRG23271020220802132
|
27/10/2022
|
Arumugam
|
2917006WL029183
|
Arumugam
|
00227
|
KVBL0001218
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710909
|
|
Arumugam
|
()
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/355-A (RENGANATHAPURAM)
|
2917006000NRG23271020220802136
|
27/10/2022
|
Indhirani
|
2917006WL029183
|
Indhirani
|
00227
|
KVBL0001218
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710909
|
|
Indhirani
|
()
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/468-A (RENGANATHAPURAM)
|
2917006000NRG23271020220802250
|
27/10/2022
|
Nathiya
|
2917006WL029187
|
Nathiya
|
00227
|
KVBL0001218
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710909
|
|
Nathiya
|
()
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/500-A (RENGANATHAPURAM)
|
2917006000NRG23271020220802251
|
27/10/2022
|
Rani
|
2917006WL029187
|
Rani
|
00227
|
KVBL0001218
|
480
|
480
|
Processed
|
05/11/2022
|
|
015710909
|
|
Rani
|
()
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/504-A (RENGANATHAPURAM)
|
2917006000NRG23271020220802252
|
27/10/2022
|
Selvarani
|
2917006WL029187
|
Selvarani
|
00227
|
KVBL0001218
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710909
|
|
Selvarani
|
()
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/684-A (RENGANATHAPURAM)
|
2917006000NRG23271020220802529
|
27/10/2022
|
Thamaraiselvi
|
2917006WL029204
|
Thamaraiselvi
|
00227
|
KVBL0001218
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710909
|
|
Thamaraiselvi
|
()
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/838-A (RENGANATHAPURAM)
|
2917006000NRG23271020220802541
|
27/10/2022
|
kalyani
|
2917006WL029204
|
kalyani
|
00227
|
KVBL0001218
|
964
|
964
|
Processed
|
05/11/2022
|
|
015710909
|
|
kalyani
|
()
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/860-A (RENGANATHAPURAM)
|
2917006000NRG23271020220802542
|
27/10/2022
|
Mailammal
|
2917006WL029204
|
Mailammal
|
00227
|
KVBL0001218
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015710909
|
|
Mailammal
|
()
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/878-A (RENGANATHAPURAM)
|
2917006000NRG23271020220802546
|
27/10/2022
|
Ranjitham
|
2917006WL029204
|
Ranjitham
|
00227
|
KVBL0001218
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015710909
|
|
Ranjitham
|
()
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/924-A (RENGANATHAPURAM)
|
2917006000NRG23271020220802139
|
27/10/2022
|
sarasu
|
2917006WL029183
|
sarasu
|
00227
|
KVBL0001218
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710909
|
|
sarasu
|
()
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/927-A (RENGANATHAPURAM)
|
2917006000NRG23271020220802483
|
27/10/2022
|
Jothi
|
2917006WL029197
|
Jothi
|
00227
|
KVBL0001218
|
480
|
480
|
Processed
|
05/11/2022
|
|
015710909
|
|
Jothi
|
()
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/996-A (RENGANATHAPURAM)
|
2917006000NRG23271020220802258
|
27/10/2022
|
Pappa
|
2917006WL029187
|
Pappa
|
00227
|
KVBL0001218
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710909
|
|
Pappa
|
()
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-016-017/1328-A (RENGANATHAPURAM)
|
2917006000NRG23271020220802548
|
27/10/2022
|
Valli
|
2917006WL029204
|
Valli
|
00227
|
KVBL0001218
|
482
|
482
|
Processed
|
05/11/2022
|
|
015710909
|
|
Valli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47672
|
47672
|
|
|
|
|
|
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-016-010/1544-A (RENGANATHAPURAM)
|
2917006000NRG23271020220802440
|
27/10/2022
|
Saraswathi
|
2917006WL029197
|
Saraswathi
|
00415
|
SBIN0000765
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710909
|
|
Saraswathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50552
|
50552
|
|
|
|
|
|
|
|