|
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-17-006-011-002/361-A
(MUTHURENGAMPATTI)
|
2917006000NRG23220720220427473
|
22/07/2022
|
Vellathai
|
2917006WL013170
|
Vellathai
|
00176
|
IDIB000S077
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646866
|
|
Vellathai
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-011-002/411-A
(MUTHURENGAMPATTI)
|
2917006000NRG23220720220427234
|
22/07/2022
|
Krishnaveni
|
2917006WL013165
|
Krishnaveni
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
02/08/2022
|
|
013646866
|
|
Krishnaveni
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-011-002/424-A
(MUTHURENGAMPATTI)
|
2917006000NRG23220720220427237
|
22/07/2022
|
Anjalai
|
2917006WL013165
|
Anjalai
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
02/08/2022
|
|
013646866
|
|
Anjalai
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-011-002/425-A
(MUTHURENGAMPATTI)
|
2917006000NRG23220720220427238
|
22/07/2022
|
Kulanthayammal
|
2917006WL013165
|
Kulanthayammal
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
02/08/2022
|
|
013646866
|
|
Kulanthayammal
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-011-002/447-A
(MUTHURENGAMPATTI)
|
2917006000NRG23220720220427243
|
22/07/2022
|
Chinnammal
|
2917006WL013165
|
Chinnammal
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
02/08/2022
|
|
013646866
|
|
Chinnammal
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-011-002/448-A
(MUTHURENGAMPATTI)
|
2917006000NRG23220720220427244
|
22/07/2022
|
Vellaiyammal
|
2917006WL013165
|
Vellaiyammal
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
02/08/2022
|
|
013646866
|
|
Vellaiyammal
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-011-002/450-A
(MUTHURENGAMPATTI)
|
2917006000NRG23220720220427245
|
22/07/2022
|
Mookkayee
|
2917006WL013165
|
Mookkayee
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
02/08/2022
|
|
013646866
|
|
Mookkayee
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-011-002/452-A
(MUTHURENGAMPATTI)
|
2917006000NRG23220720220427246
|
22/07/2022
|
Chellammal
|
2917006WL013165
|
Chellammal
|
00176
|
IDIB000S077
|
717
|
717
|
Processed
|
02/08/2022
|
|
013646866
|
|
Chellammal
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-011-002/453-A
(MUTHURENGAMPATTI)
|
2917006000NRG23220720220427475
|
22/07/2022
|
Krishnammal
|
2917006WL013170
|
Krishnammal
|
00176
|
IDIB000S077
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646866
|
|
Krishnammal
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-011-002/454-A
(MUTHURENGAMPATTI)
|
2917006000NRG23220720220427476
|
22/07/2022
|
Mariyayee
|
2917006WL013170
|
Mariyayee
|
00176
|
IDIB000S077
|
948
|
948
|
Processed
|
02/08/2022
|
|
013646866
|
|
Mariyayee
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-011-002/464-A
(MUTHURENGAMPATTI)
|
2917006000NRG23220720220427247
|
22/07/2022
|
Dhanalakshmi
|
2917006WL013165
|
Dhanalakshmi
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
02/08/2022
|
|
013646866
|
|
Dhanalakshmi
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-011-002/481-A
(MUTHURENGAMPATTI)
|
2917006000NRG23220720220427477
|
22/07/2022
|
Aiswarya
|
2917006WL013170
|
Aiswarya
|
00176
|
IDIB000S077
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646866
|
|
Aiswarya
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-011-002/485-A
(MUTHURENGAMPATTI)
|
2917006000NRG23220720220427248
|
22/07/2022
|
Rasammal
|
2917006WL013165
|
Rasammal
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
02/08/2022
|
|
013646866
|
|
Rasammal
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-011-004/456-A
(MUTHURENGAMPATTI)
|
2917006000NRG23220720220427249
|
22/07/2022
|
Logamani
|
2917006WL013165
|
Logamani
|
00176
|
IDIB000S077
|
478
|
478
|
Processed
|
02/08/2022
|
|
013646866
|
|
Logamani
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-011-005/435-A
(MUTHURENGAMPATTI)
|
2917006000NRG23220720220427251
|
22/07/2022
|
Lemarose
|
2917006WL013165
|
Lemarose
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
02/08/2022
|
|
013646866
|
|
Lemarose
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-011-005/455-A
(MUTHURENGAMPATTI)
|
2917006000NRG23220720220427252
|
22/07/2022
|
Neelavathi
|
2917006WL013165
|
Neelavathi
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
02/08/2022
|
|
013646866
|
|
Neelavathi
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/114-A
(MUTHURENGAMPATTI)
|
2917006000NRG23220720220427254
|
22/07/2022
|
Puchiyammal
|
2917006WL013165
|
Puchiyammal
|
00176
|
IDIB000S077
|
956
|
956
|
Processed
|
02/08/2022
|
|
013646866
|
|
Puchiyammal
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/149-a
(MUTHURENGAMPATTI)
|
2917006000NRG23220720220427478
|
22/07/2022
|
Alamelu
|
2917006WL013170
|
Alamelu
|
00176
|
IDIB000S077
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646866
|
|
Alamelu
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/15-A
(MUTHURENGAMPATTI)
|
2917006000NRG23220720220427333
|
22/07/2022
|
Revathi
|
2917006WL013167
|
Revathi
|
00176
|
IDIB000S077
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646866
|
|
Revathi
|
()
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/180-A
(MUTHURENGAMPATTI)
|
2917006000NRG23220720220427267
|
22/07/2022
|
Thangamani
|
2917006WL013165
|
Thangamani
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
02/08/2022
|
|
013646866
|
|
Thangamani
|
()
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/201-A
(MUTHURENGAMPATTI)
|
2917006000NRG23220720220427271
|
22/07/2022
|
Muthayee
|
2917006WL013165
|
Muthayee
|
00176
|
IDIB000S077
|
956
|
956
|
Processed
|
02/08/2022
|
|
013646866
|
|
Muthayee
|
()
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/230-A
(MUTHURENGAMPATTI)
|
2917006000NRG23220720220427484
|
22/07/2022
|
P.Kanniyammal
|
2917006WL013170
|
P.Kanniyammal
|
00176
|
IDIB000S077
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646866
|
|
P.Kanniyammal
|
()
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/292-A
(MUTHURENGAMPATTI)
|
2917006000NRG23220720220427278
|
22/07/2022
|
Pappayee
|
2917006WL013165
|
Pappayee
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
02/08/2022
|
|
013646866
|
|
Pappayee
|
()
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/296-A
(MUTHURENGAMPATTI)
|
2917006000NRG23220720220427280
|
22/07/2022
|
Rasammal
|
2917006WL013165
|
Rasammal
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
02/08/2022
|
|
013646866
|
|
Rasammal
|
()
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/3-A
(MUTHURENGAMPATTI)
|
2917006000NRG23220720220427281
|
22/07/2022
|
Palaniyammal
|
2917006WL013165
|
Palaniyammal
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
02/08/2022
|
|
013646866
|
|
Palaniyammal
|
()
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/308-A
(MUTHURENGAMPATTI)
|
2917006000NRG23220720220427284
|
22/07/2022
|
Rajammal
|
2917006WL013165
|
Rajammal
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
02/08/2022
|
|
013646866
|
|
Rajammal
|
()
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/334-A
(MUTHURENGAMPATTI)
|
2917006000NRG23220720220427292
|
22/07/2022
|
Mariyayee
|
2917006WL013165
|
Mariyayee
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
02/08/2022
|
|
013646866
|
|
Mariyayee
|
()
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/335-a
(MUTHURENGAMPATTI)
|
2917006000NRG23220720220427313
|
22/07/2022
|
maruthayee
|
2917006WL013166
|
maruthayee
|
00176
|
IDIB000S077
|
1190
|
1190
|
Processed
|
02/08/2022
|
|
013646866
|
|
maruthayee
|
()
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/346-a
(MUTHURENGAMPATTI)
|
2917006000NRG23220720220427295
|
22/07/2022
|
Palaniyammal
|
2917006WL013165
|
Palaniyammal
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
02/08/2022
|
|
013646866
|
|
Palaniyammal
|
()
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/356-A
(MUTHURENGAMPATTI)
|
2917006000NRG23220720220427342
|
22/07/2022
|
selvi
|
2917006WL013167
|
selvi
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
02/08/2022
|
|
013646866
|
|
selvi
|
()
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/357-A
(MUTHURENGAMPATTI)
|
2917006000NRG23220720220427343
|
22/07/2022
|
Maanikam
|
2917006WL013167
|
Maanikam
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
02/08/2022
|
|
013646866
|
|
Maanikam
|
()
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/375
(MUTHURENGAMPATTI)
|
2917006000NRG23220720220427299
|
22/07/2022
|
selvaraj
|
2917006WL013165
|
selvaraj
|
00176
|
IDIB000S077
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013646866
|
|
selvaraj
|
()
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/391-A
(MUTHURENGAMPATTI)
|
2917006000NRG23220720220427301
|
22/07/2022
|
Dhanalakshmi
|
2917006WL013165
|
Dhanalakshmi
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
02/08/2022
|
|
013646866
|
|
Dhanalakshmi
|
()
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/392-A
(MUTHURENGAMPATTI)
|
2917006000NRG23220720220427302
|
22/07/2022
|
Devika
|
2917006WL013165
|
Devika
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
02/08/2022
|
|
013646866
|
|
Devika
|
()
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/396-B
(MUTHURENGAMPATTI)
|
2917006000NRG23220720220427344
|
22/07/2022
|
Saraswathi
|
2917006WL013167
|
Saraswathi
|
00176
|
IDIB000S077
|
478
|
478
|
Processed
|
02/08/2022
|
|
013646866
|
|
Saraswathi
|
()
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/43-A
(MUTHURENGAMPATTI)
|
2917006000NRG23220720220427304
|
22/07/2022
|
Rosemary
|
2917006WL013165
|
Rosemary
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
02/08/2022
|
|
013646866
|
|
Rosemary
|
()
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/433-A
(MUTHURENGAMPATTI)
|
2917006000NRG23220720220427345
|
22/07/2022
|
Krithika
|
2917006WL013167
|
Krithika
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
02/08/2022
|
|
013646866
|
|
Krithika
|
()
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/443-A
(MUTHURENGAMPATTI)
|
2917006000NRG23220720220427346
|
22/07/2022
|
Nangammal
|
2917006WL013167
|
Nangammal
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
02/08/2022
|
|
013646866
|
|
Nangammal
|
()
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/480-A
(MUTHURENGAMPATTI)
|
2917006000NRG23220720220427319
|
22/07/2022
|
Nagalakshmi
|
2917006WL013166
|
Nagalakshmi
|
00176
|
IDIB000S077
|
1428
|
1428
|
Processed
|
02/08/2022
|
|
013646866
|
|
Nagalakshmi
|
()
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/482-A
(MUTHURENGAMPATTI)
|
2917006000NRG23220720220427347
|
22/07/2022
|
Gandhimathi
|
2917006WL013167
|
Gandhimathi
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
02/08/2022
|
|
013646866
|
|
Gandhimathi
|
()
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/483-A
(MUTHURENGAMPATTI)
|
2917006000NRG23220720220427320
|
22/07/2022
|
Chellammal
|
2917006WL013166
|
Chellammal
|
00176
|
IDIB000S077
|
1190
|
1190
|
Processed
|
02/08/2022
|
|
013646866
|
|
Chellammal
|
()
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/489-A
(MUTHURENGAMPATTI)
|
2917006000NRG23220720220427321
|
22/07/2022
|
Sathya
|
2917006WL013166
|
Sathya
|
00176
|
IDIB000S077
|
1428
|
1428
|
Processed
|
02/08/2022
|
|
013646866
|
|
Sathya
|
()
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/490-A
(MUTHURENGAMPATTI)
|
2917006000NRG23220720220427322
|
22/07/2022
|
Lavanya
|
2917006WL013166
|
Lavanya
|
00176
|
IDIB000S077
|
1428
|
1428
|
Processed
|
02/08/2022
|
|
013646866
|
|
Lavanya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56053
|
56053
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56053
|
56053
|
|
|
|
|
|
|
|