|
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-17-006-020-001/1252-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220856387
|
11/11/2022
|
selvi
|
2917006WL031373
|
selvi
|
00078
|
CNRB0001616
|
980
|
980
|
Processed
|
17/11/2022
|
|
023569540
|
|
selvi
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1609-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220856390
|
11/11/2022
|
Palaniyammal
|
2917006WL031373
|
Palaniyammal
|
00078
|
CNRB0001616
|
1225
|
1225
|
Processed
|
17/11/2022
|
|
023569540
|
|
Palaniyammal
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1935-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220856391
|
11/11/2022
|
Periyanatchi
|
2917006WL031373
|
Periyanatchi
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
17/11/2022
|
|
023569540
|
|
Periyanatchi
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1948-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220856392
|
11/11/2022
|
Shanthi
|
2917006WL031373
|
Shanthi
|
00078
|
CNRB0001616
|
980
|
980
|
Processed
|
17/11/2022
|
|
023569540
|
|
Shanthi
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1283-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220856393
|
11/11/2022
|
Saroja
|
2917006WL031373
|
Saroja
|
00078
|
CNRB0001616
|
980
|
980
|
Processed
|
17/11/2022
|
|
023569540
|
|
Saroja
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1560-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220856397
|
11/11/2022
|
Pokkiyammal
|
2917006WL031373
|
Pokkiyammal
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
17/11/2022
|
|
023569540
|
|
Pokkiyammal
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1576-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220856398
|
11/11/2022
|
Malliga
|
2917006WL031373
|
Malliga
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
17/11/2022
|
|
023569540
|
|
Malliga
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1577-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220856399
|
11/11/2022
|
Geetha
|
2917006WL031373
|
Geetha
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
17/11/2022
|
|
023569540
|
|
Geetha
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1593-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220856400
|
11/11/2022
|
Rajamani
|
2917006WL031373
|
Rajamani
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rajamani
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1619-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220856401
|
11/11/2022
|
Mariyayee
|
2917006WL031373
|
Mariyayee
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
17/11/2022
|
|
023569540
|
|
Mariyayee
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1648-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220856402
|
11/11/2022
|
Renugadevi
|
2917006WL031373
|
Renugadevi
|
00078
|
CNRB0001616
|
1225
|
1225
|
Processed
|
17/11/2022
|
|
023569540
|
|
Renugadevi
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1650-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220856403
|
11/11/2022
|
Rajammal
|
2917006WL031373
|
Rajammal
|
00078
|
CNRB0001616
|
245
|
245
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rajammal
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1723-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220856404
|
11/11/2022
|
Saraswathi
|
2917006WL031373
|
Saraswathi
|
00078
|
CNRB0001616
|
490
|
490
|
Processed
|
17/11/2022
|
|
023569540
|
|
Saraswathi
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1742-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220856405
|
11/11/2022
|
Periyakkal
|
2917006WL031373
|
Periyakkal
|
00078
|
CNRB0001616
|
1225
|
1225
|
Processed
|
17/11/2022
|
|
023569540
|
|
Periyakkal
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1747-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220856406
|
11/11/2022
|
Jeyalakshmi
|
2917006WL031373
|
Jeyalakshmi
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
17/11/2022
|
|
023569540
|
|
Jeyalakshmi
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1752-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220856407
|
11/11/2022
|
Rajathi
|
2917006WL031373
|
Rajathi
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rajathi
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1758-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220856408
|
11/11/2022
|
Maruthayee
|
2917006WL031373
|
Maruthayee
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
17/11/2022
|
|
023569540
|
|
Maruthayee
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1788-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220856409
|
11/11/2022
|
Amutha
|
2917006WL031373
|
Amutha
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
17/11/2022
|
|
023569540
|
|
Amutha
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1794-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220856410
|
11/11/2022
|
Rethinam
|
2917006WL031373
|
Rethinam
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rethinam
|
()
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1880-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220856411
|
11/11/2022
|
Kaliyammal
|
2917006WL031373
|
Kaliyammal
|
00078
|
CNRB0001616
|
1225
|
1225
|
Processed
|
17/11/2022
|
|
023569540
|
|
Kaliyammal
|
()
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1911-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220856412
|
11/11/2022
|
Manimekalai
|
2917006WL031373
|
Manimekalai
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
Manimekalai
|
()
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1960-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220856413
|
11/11/2022
|
Ramu
|
2917006WL031373
|
Ramu
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
17/11/2022
|
|
023569540
|
|
Ramu
|
()
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1690-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220856415
|
11/11/2022
|
Dhanalakshmi
|
2917006WL031373
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
Dhanalakshmi
|
()
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1578-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220856416
|
11/11/2022
|
Saranya
|
2917006WL031373
|
Saranya
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
17/11/2022
|
|
023569540
|
|
Saranya
|
()
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1763-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220853602
|
11/11/2022
|
Indhirani
|
2917006WL031297
|
Indhirani
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
17/11/2022
|
|
023569540
|
|
Indhirani
|
()
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1945-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220853603
|
11/11/2022
|
Jayanthi
|
2917006WL031297
|
Jayanthi
|
00078
|
CNRB0001616
|
1225
|
1225
|
Processed
|
17/11/2022
|
|
023569540
|
|
Jayanthi
|
()
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1946-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220856417
|
11/11/2022
|
Maheshwari
|
2917006WL031373
|
Maheshwari
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
17/11/2022
|
|
023569540
|
|
Maheshwari
|
()
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1138-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220856421
|
11/11/2022
|
manimegalai
|
2917006WL031373
|
manimegalai
|
00078
|
CNRB0001616
|
1225
|
1225
|
Processed
|
17/11/2022
|
|
023569540
|
|
manimegalai
|
()
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1144-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220856422
|
11/11/2022
|
tamilselvi
|
2917006WL031373
|
tamilselvi
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
17/11/2022
|
|
023569540
|
|
tamilselvi
|
()
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1230-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220856424
|
11/11/2022
|
Sampoornam
|
2917006WL031373
|
Sampoornam
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sampoornam
|
()
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/125-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220856425
|
11/11/2022
|
Mani
|
2917006WL031373
|
Mani
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
Mani
|
()
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/145-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220856428
|
11/11/2022
|
palaniyamal
|
2917006WL031373
|
palaniyamal
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
17/11/2022
|
|
023569540
|
|
palaniyamal
|
()
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/165-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220856429
|
11/11/2022
|
sarasu
|
2917006WL031373
|
sarasu
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
17/11/2022
|
|
023569540
|
|
sarasu
|
()
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/166-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220853605
|
11/11/2022
|
Meena
|
2917006WL031297
|
Meena
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
17/11/2022
|
|
023569540
|
|
Meena
|
()
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/173-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220853607
|
11/11/2022
|
Sellammal
|
2917006WL031297
|
Sellammal
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sellammal
|
()
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/174-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220853608
|
11/11/2022
|
Valarmathi.P
|
2917006WL031297
|
Valarmathi.P
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
17/11/2022
|
|
023569540
|
|
Valarmathi.P
|
()
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1773-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220856430
|
11/11/2022
|
Muthulakshmi
|
2917006WL031373
|
Muthulakshmi
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
17/11/2022
|
|
023569540
|
|
Muthulakshmi
|
()
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/186-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220853611
|
11/11/2022
|
Vaiyapuri
|
2917006WL031297
|
Vaiyapuri
|
00078
|
CNRB0001616
|
1225
|
1225
|
Processed
|
17/11/2022
|
|
023569540
|
|
Vaiyapuri
|
()
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/192-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220853612
|
11/11/2022
|
Rajammal
|
2917006WL031297
|
Rajammal
|
00078
|
CNRB0001616
|
1225
|
1225
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rajammal
|
()
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/213-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220856432
|
11/11/2022
|
Rathinam
|
2917006WL031373
|
Rathinam
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rathinam
|
()
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/334-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220856436
|
11/11/2022
|
Rajammal
|
2917006WL031373
|
Rajammal
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rajammal
|
()
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/363-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220856437
|
11/11/2022
|
Periyasamy
|
2917006WL031373
|
Periyasamy
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
17/11/2022
|
|
023569540
|
|
Periyasamy
|
()
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/609-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220856441
|
11/11/2022
|
Saroja
|
2917006WL031373
|
Saroja
|
00078
|
CNRB0001616
|
1225
|
1225
|
Processed
|
17/11/2022
|
|
023569540
|
|
Saroja
|
()
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/612-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220856442
|
11/11/2022
|
Maruthambal
|
2917006WL031373
|
Maruthambal
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
17/11/2022
|
|
023569540
|
|
Maruthambal
|
()
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/650-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220856444
|
11/11/2022
|
Ravichandran
|
2917006WL031373
|
Ravichandran
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
17/11/2022
|
|
023569540
|
|
Ravichandran
|
()
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/661-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220856446
|
11/11/2022
|
Sankar
|
2917006WL031373
|
Sankar
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sankar
|
()
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/691-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220856447
|
11/11/2022
|
vijayalakshmi
|
2917006WL031373
|
vijayalakshmi
|
00078
|
CNRB0001616
|
735
|
735
|
Processed
|
17/11/2022
|
|
023569540
|
|
vijayalakshmi
|
()
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/703-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220856450
|
11/11/2022
|
Latha
|
2917006WL031373
|
Latha
|
00078
|
CNRB0001616
|
490
|
490
|
Processed
|
17/11/2022
|
|
023569540
|
|
Latha
|
()
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/734-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220856451
|
11/11/2022
|
Rajeswari
|
2917006WL031373
|
Rajeswari
|
00078
|
CNRB0001616
|
1470
|
1470
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rajeswari
|
()
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/929-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220856452
|
11/11/2022
|
Annavi
|
2917006WL031373
|
Annavi
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
Annavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66769
|
66769
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66769
|
66769
|
|
|
|
|
|
|
|