|
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-17-006-004-001/214-A
(KAMMANALLUR)
|
2917006000NRG23070420220001398
|
08/04/2022
|
Kodiarasi
|
2917006WL000048
|
Kodiarasi
|
00048
|
BKID0008307
|
1225
|
1225
|
Processed
|
04/05/2022
|
|
036264459
|
|
Kodiarasi
|
BANK OF INDIA(508505)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/237-A
(KAMMANALLUR)
|
2917006000NRG23070420220001399
|
08/04/2022
|
Amsavalli
|
2917006WL000048
|
Amsavalli
|
00048
|
BKID0008307
|
735
|
735
|
Processed
|
04/05/2022
|
|
036264459
|
|
Amsavalli
|
BANK OF INDIA(508505)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/288-A
(KAMMANALLUR)
|
2917006000NRG23070420220001400
|
08/04/2022
|
Rajendhiran
|
2917006WL000048
|
Rajendhiran
|
00048
|
BKID0008307
|
980
|
980
|
Processed
|
04/05/2022
|
|
036264459
|
|
Rajendhiran
|
BANK OF INDIA(508505)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/373-A
(KAMMANALLUR)
|
2917006000NRG23070420220001401
|
08/04/2022
|
Dhanalakshmi
|
2917006WL000048
|
Dhanalakshmi
|
00048
|
BKID0008307
|
980
|
980
|
Processed
|
04/05/2022
|
|
036264459
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/433-A
(KAMMANALLUR)
|
2917006000NRG23070420220001366
|
08/04/2022
|
Poomani
|
2917006WL000047
|
Poomani
|
00048
|
BKID0008307
|
980
|
980
|
Processed
|
04/05/2022
|
|
036264459
|
|
Poomani
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/492-A
(KAMMANALLUR)
|
2917006000NRG23070420220001367
|
08/04/2022
|
Deepa
|
2917006WL000047
|
Deepa
|
00048
|
BKID0008307
|
1225
|
1225
|
Processed
|
04/05/2022
|
|
036264459
|
|
Deepa
|
BANK OF INDIA(508505)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/495-A
(KAMMANALLUR)
|
2917006000NRG23070420220001402
|
08/04/2022
|
Samboornam
|
2917006WL000048
|
Samboornam
|
00048
|
BKID0008307
|
980
|
980
|
Processed
|
04/05/2022
|
|
036264459
|
|
Samboornam
|
BANK OF INDIA(508505)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/506-A
(KAMMANALLUR)
|
2917006000NRG23070420220001368
|
08/04/2022
|
ponnamal
|
2917006WL000047
|
ponnamal
|
00048
|
BKID0008307
|
980
|
980
|
Processed
|
04/05/2022
|
|
036264459
|
|
ponnamal
|
BANK OF INDIA(508505)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/509-A
(KAMMANALLUR)
|
2917006000NRG23070420220001370
|
08/04/2022
|
jeagathieshwari
|
2917006WL000047
|
jeagathieshwari
|
00048
|
BKID0008307
|
1225
|
1225
|
Processed
|
04/05/2022
|
|
036264459
|
|
jeagathieshwari
|
BANK OF INDIA(508505)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/531-A
(KAMMANALLUR)
|
2917006000NRG23070420220001371
|
08/04/2022
|
Indhirani
|
2917006WL000047
|
Indhirani
|
00048
|
BKID0008307
|
980
|
980
|
Processed
|
04/05/2022
|
|
036264459
|
|
Indhirani
|
BANK OF INDIA(508505)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/572-A
(KAMMANALLUR)
|
2917006000NRG23070420220001373
|
08/04/2022
|
Bhuvaneshwari
|
2917006WL000047
|
Bhuvaneshwari
|
00048
|
BKID0008307
|
1225
|
1225
|
Processed
|
04/05/2022
|
|
036264459
|
|
Bhuvaneshwari
|
BANK OF INDIA(508505)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/620-A
(KAMMANALLUR)
|
2917006000NRG23070420220001374
|
08/04/2022
|
Meghala
|
2917006WL000047
|
Meghala
|
00048
|
BKID0008307
|
1225
|
1225
|
Processed
|
04/05/2022
|
|
036264459
|
|
Meghala
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/627-A
(KAMMANALLUR)
|
2917006000NRG23070420220001403
|
08/04/2022
|
Balamani
|
2917006WL000048
|
Balamani
|
00048
|
BKID0008307
|
1225
|
1225
|
Processed
|
04/05/2022
|
|
036264459
|
|
Balamani
|
BANK OF INDIA(508505)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/164-A
(KAMMANALLUR)
|
2917006000NRG23070420220001408
|
08/04/2022
|
puniyavathi
|
2917006WL000048
|
puniyavathi
|
00048
|
BKID0008307
|
1225
|
1225
|
Processed
|
04/05/2022
|
|
036264459
|
|
puniyavathi
|
BANK OF INDIA(508505)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/164-A
(KAMMANALLUR)
|
2917006000NRG23070420220001407
|
08/04/2022
|
sagapillai
|
2917006WL000048
|
sagapillai
|
00048
|
BKID0008307
|
1225
|
1225
|
Processed
|
04/05/2022
|
|
036264459
|
|
sagapillai
|
BANK OF INDIA(508505)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/165-a
(KAMMANALLUR)
|
2917006000NRG23070420220001381
|
08/04/2022
|
Hemalatha
|
2917006WL000047
|
Hemalatha
|
00048
|
BKID0008307
|
1225
|
1225
|
Processed
|
04/05/2022
|
|
036264459
|
|
Hemalatha
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/183-A
(KAMMANALLUR)
|
2917006000NRG23070420220001382
|
08/04/2022
|
Periyakkal
|
2917006WL000047
|
Periyakkal
|
00048
|
BKID0008307
|
1225
|
1225
|
Processed
|
04/05/2022
|
|
036264459
|
|
Periyakkal
|
BANK OF INDIA(508505)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/185-a
(KAMMANALLUR)
|
2917006000NRG23070420220001383
|
08/04/2022
|
Gunasekar
|
2917006WL000047
|
Gunasekar
|
00048
|
BKID0008307
|
1225
|
1225
|
Processed
|
04/05/2022
|
|
036264459
|
|
Gunasekar
|
BANK OF INDIA(508505)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/199-A
(KAMMANALLUR)
|
2917006000NRG23070420220001384
|
08/04/2022
|
lakshmi
|
2917006WL000047
|
lakshmi
|
00048
|
BKID0008307
|
1225
|
1225
|
Processed
|
04/05/2022
|
|
036264459
|
|
lakshmi
|
BANK OF INDIA(508505)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/217-A
(KAMMANALLUR)
|
2917006000NRG23070420220001385
|
08/04/2022
|
Veeramalai
|
2917006WL000047
|
Veeramalai
|
00048
|
BKID0008307
|
735
|
735
|
Processed
|
04/05/2022
|
|
036264459
|
|
Veeramalai
|
BANK OF INDIA(508505)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/253-a
(KAMMANALLUR)
|
2917006000NRG23070420220001409
|
08/04/2022
|
kamatchi
|
2917006WL000048
|
kamatchi
|
00048
|
BKID0008307
|
980
|
980
|
Processed
|
04/05/2022
|
|
036264459
|
|
kamatchi
|
BANK OF INDIA(508505)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/253-a
(KAMMANALLUR)
|
2917006000NRG23070420220001410
|
08/04/2022
|
Mahalingam
|
2917006WL000048
|
Mahalingam
|
00048
|
BKID0008307
|
1225
|
1225
|
Processed
|
04/05/2022
|
|
036264459
|
|
Mahalingam
|
BANK OF INDIA(508505)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/257-a
(KAMMANALLUR)
|
2917006000NRG23070420220001411
|
08/04/2022
|
Chandra
|
2917006WL000048
|
Chandra
|
00048
|
BKID0008307
|
980
|
980
|
Processed
|
04/05/2022
|
|
036264459
|
|
Chandra
|
BANK OF INDIA(508505)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/259-A
(KAMMANALLUR)
|
2917006000NRG23070420220001412
|
08/04/2022
|
Pappa
|
2917006WL000048
|
Pappa
|
00048
|
BKID0008307
|
1225
|
1225
|
Processed
|
04/05/2022
|
|
036264459
|
|
Pappa
|
BANK OF INDIA(508505)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/296-A
(KAMMANALLUR)
|
2917006000NRG23070420220001413
|
08/04/2022
|
latha
|
2917006WL000048
|
latha
|
00048
|
BKID0008307
|
980
|
980
|
Processed
|
04/05/2022
|
|
036264459
|
|
latha
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/300-A
(KAMMANALLUR)
|
2917006000NRG23070420220001414
|
08/04/2022
|
Thangammal
|
2917006WL000048
|
Thangammal
|
00048
|
BKID0008307
|
1225
|
1225
|
Processed
|
04/05/2022
|
|
036264459
|
|
Thangammal
|
BANK OF INDIA(508505)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/336-A
(KAMMANALLUR)
|
2917006000NRG23070420220001416
|
08/04/2022
|
Pothumponnu
|
2917006WL000048
|
Pothumponnu
|
00048
|
BKID0008307
|
490
|
490
|
Processed
|
04/05/2022
|
|
036264459
|
|
Pothumponnu
|
BANK OF INDIA(508505)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/340-A
(KAMMANALLUR)
|
2917006000NRG23070420220001419
|
08/04/2022
|
dhanam
|
2917006WL000048
|
dhanam
|
00048
|
BKID0008307
|
1225
|
1225
|
Processed
|
04/05/2022
|
|
036264459
|
|
dhanam
|
BANK OF INDIA(508505)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/342-a
(KAMMANALLUR)
|
2917006000NRG23070420220001421
|
08/04/2022
|
kalyani
|
2917006WL000048
|
kalyani
|
00048
|
BKID0008307
|
1225
|
1225
|
Processed
|
04/05/2022
|
|
036264459
|
|
kalyani
|
BANK OF INDIA(508505)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/342-a
(KAMMANALLUR)
|
2917006000NRG23070420220001422
|
08/04/2022
|
Sundharamoorthy
|
2917006WL000048
|
Sundharamoorthy
|
00048
|
BKID0008307
|
1225
|
1225
|
Processed
|
04/05/2022
|
|
036264459
|
|
Sundharamoorthy
|
BANK OF INDIA(508505)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/345-A
(KAMMANALLUR)
|
2917006000NRG23070420220001423
|
08/04/2022
|
malarkodi
|
2917006WL000048
|
malarkodi
|
00048
|
BKID0008307
|
1225
|
1225
|
Processed
|
04/05/2022
|
|
036264459
|
|
malarkodi
|
BANK OF INDIA(508505)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/354-a
(KAMMANALLUR)
|
2917006000NRG23070420220001387
|
08/04/2022
|
Sakunthala
|
2917006WL000047
|
Sakunthala
|
00048
|
BKID0008307
|
1225
|
1225
|
Processed
|
04/05/2022
|
|
036264459
|
|
Sakunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/356-a
(KAMMANALLUR)
|
2917006000NRG23070420220001388
|
08/04/2022
|
mariyayee
|
2917006WL000047
|
mariyayee
|
00048
|
BKID0008307
|
980
|
980
|
Processed
|
04/05/2022
|
|
036264459
|
|
mariyayee
|
BANK OF INDIA(508505)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/366-a
(KAMMANALLUR)
|
2917006000NRG23070420220001389
|
08/04/2022
|
maruthayee
|
2917006WL000047
|
maruthayee
|
00048
|
BKID0008307
|
980
|
980
|
Processed
|
04/05/2022
|
|
036264459
|
|
maruthayee
|
BANK OF INDIA(508505)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/372-a
(KAMMANALLUR)
|
2917006000NRG23070420220001424
|
08/04/2022
|
Malliga
|
2917006WL000048
|
Malliga
|
00048
|
BKID0008307
|
1225
|
1225
|
Processed
|
04/05/2022
|
|
036264459
|
|
Malliga
|
BANK OF INDIA(508505)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/377-A
(KAMMANALLUR)
|
2917006000NRG23070420220001390
|
08/04/2022
|
Indumathy
|
2917006WL000047
|
Indumathy
|
00048
|
BKID0008307
|
1225
|
1225
|
Processed
|
04/05/2022
|
|
036264459
|
|
Indumathy
|
BANK OF INDIA(508505)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/379-a
(KAMMANALLUR)
|
2917006000NRG23070420220001391
|
08/04/2022
|
Santha
|
2917006WL000047
|
Santha
|
00048
|
BKID0008307
|
735
|
735
|
Processed
|
04/05/2022
|
|
036264459
|
|
Santha
|
BANK OF INDIA(508505)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/430-a
(KAMMANALLUR)
|
2917006000NRG23070420220001425
|
08/04/2022
|
Iingiyam
|
2917006WL000048
|
Iingiyam
|
00048
|
BKID0008307
|
980
|
980
|
Processed
|
04/05/2022
|
|
036264459
|
|
Iingiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/437-a
(KAMMANALLUR)
|
2917006000NRG23070420220001426
|
08/04/2022
|
maragatham
|
2917006WL000048
|
maragatham
|
00048
|
BKID0008307
|
1225
|
1225
|
Processed
|
04/05/2022
|
|
036264459
|
|
maragatham
|
BANK OF INDIA(508505)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/438-a
(KAMMANALLUR)
|
2917006000NRG23070420220001427
|
08/04/2022
|
Thavasu
|
2917006WL000048
|
Thavasu
|
00048
|
BKID0008307
|
1225
|
1225
|
Processed
|
04/05/2022
|
|
036264459
|
|
Thavasu
|
BANK OF INDIA(508505)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/440-a
(KAMMANALLUR)
|
2917006000NRG23070420220001392
|
08/04/2022
|
Kalpana
|
2917006WL000047
|
Kalpana
|
00048
|
BKID0008307
|
490
|
490
|
Processed
|
04/05/2022
|
|
036264459
|
|
Kalpana
|
BANK OF INDIA(508505)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/444-a
(KAMMANALLUR)
|
2917006000NRG23070420220001393
|
08/04/2022
|
Veerammal
|
2917006WL000047
|
Veerammal
|
00048
|
BKID0008307
|
1225
|
1225
|
Processed
|
04/05/2022
|
|
036264459
|
|
Veerammal
|
BANK OF INDIA(508505)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/476-A
(KAMMANALLUR)
|
2917006000NRG23070420220001428
|
08/04/2022
|
Mariyayee
|
2917006WL000048
|
Mariyayee
|
00048
|
BKID0008307
|
980
|
980
|
Processed
|
04/05/2022
|
|
036264459
|
|
Mariyayee
|
BANK OF INDIA(508505)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/485-A
(KAMMANALLUR)
|
2917006000NRG23070420220001394
|
08/04/2022
|
Palaniyammal
|
2917006WL000047
|
Palaniyammal
|
00048
|
BKID0008307
|
1225
|
1225
|
Processed
|
04/05/2022
|
|
036264459
|
|
Palaniyammal
|
BANK OF INDIA(508505)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/496-A
(KAMMANALLUR)
|
2917006000NRG23070420220001430
|
08/04/2022
|
Kalpana
|
2917006WL000048
|
Kalpana
|
00048
|
BKID0008307
|
1225
|
1225
|
Processed
|
04/05/2022
|
|
036264459
|
|
Kalpana
|
BANK OF INDIA(508505)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/510-A
(KAMMANALLUR)
|
2917006000NRG23070420220001431
|
08/04/2022
|
lakshmi
|
2917006WL000048
|
lakshmi
|
00048
|
BKID0008307
|
490
|
490
|
Processed
|
04/05/2022
|
|
036264459
|
|
lakshmi
|
BANK OF INDIA(508505)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/529-A
(KAMMANALLUR)
|
2917006000NRG23070420220001432
|
08/04/2022
|
Rasathi
|
2917006WL000048
|
Rasathi
|
00048
|
BKID0008307
|
980
|
980
|
Processed
|
04/05/2022
|
|
036264459
|
|
Rasathi
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/538-A
(KAMMANALLUR)
|
2917006000NRG23070420220001433
|
08/04/2022
|
Lakshmi
|
2917006WL000048
|
Lakshmi
|
00048
|
BKID0008307
|
980
|
980
|
Processed
|
04/05/2022
|
|
036264459
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/573-A
(KAMMANALLUR)
|
2917006000NRG23070420220001395
|
08/04/2022
|
Kavitha
|
2917006WL000047
|
Kavitha
|
00048
|
BKID0008307
|
1225
|
1225
|
Processed
|
04/05/2022
|
|
036264459
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/574-A
(KAMMANALLUR)
|
2917006000NRG23070420220001396
|
08/04/2022
|
Dhanam
|
2917006WL000047
|
Dhanam
|
00048
|
BKID0008307
|
1225
|
1225
|
Processed
|
04/05/2022
|
|
036264459
|
|
Dhanam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53900
|
53900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53900
|
53900
|
|
|
|
|
|
|
|