|
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-17-006-010-001/1069-A
(MAYANUR)
|
2917006000NRG23060520220079051
|
07/05/2022
|
Saraswathi
|
2917006WL002364
|
Saraswathi
|
00078
|
CNRB0001616
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388846
|
|
Saraswathi
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/1071-A
(MAYANUR)
|
2917006000NRG23060520220079034
|
07/05/2022
|
Sumathi
|
2917006WL002363
|
Sumathi
|
00078
|
CNRB0001616
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388846
|
|
Sumathi
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-010-002/1008-A
(MAYANUR)
|
2917006000NRG23060520220079035
|
07/05/2022
|
Jothi
|
2917006WL002363
|
Jothi
|
00078
|
CNRB0001616
|
460
|
460
|
Processed
|
16/05/2022
|
|
014388846
|
|
Jothi
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-010-003/1061-A
(MAYANUR)
|
2917006000NRG23060520220079089
|
07/05/2022
|
Perumayee
|
2917006WL002366
|
Perumayee
|
00078
|
CNRB0001616
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388846
|
|
Perumayee
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-010-003/1176-A
(MAYANUR)
|
2917006000NRG23060520220079090
|
07/05/2022
|
Kalaiselvi
|
2917006WL002366
|
Kalaiselvi
|
00078
|
CNRB0001616
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388846
|
|
Kalaiselvi
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-010-005/1009-A
(MAYANUR)
|
2917006000NRG23060520220079037
|
07/05/2022
|
Latha
|
2917006WL002363
|
Latha
|
00078
|
CNRB0001616
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388846
|
|
Latha
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-010-005/1075-A
(MAYANUR)
|
2917006000NRG23060520220079038
|
07/05/2022
|
Sowbackiyam
|
2917006WL002363
|
Sowbackiyam
|
00078
|
CNRB0001616
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388846
|
|
Sowbackiyam
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-010-005/1095-A
(MAYANUR)
|
2917006000NRG23060520220079039
|
07/05/2022
|
Prema
|
2917006WL002363
|
Prema
|
00078
|
CNRB0001616
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388846
|
|
Prema
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/1014-A
(MAYANUR)
|
2917006000NRG23060520220079046
|
07/05/2022
|
Mathana
|
2917006WL002363
|
Mathana
|
00078
|
CNRB0001616
|
460
|
460
|
Processed
|
16/05/2022
|
|
014388846
|
|
Mathana
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/105-A
(MAYANUR)
|
2917006000NRG23060520220079052
|
07/05/2022
|
Muniyammal
|
2917006WL002364
|
Muniyammal
|
00078
|
CNRB0001616
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388846
|
|
Muniyammal
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/1115-A
(MAYANUR)
|
2917006000NRG23060520220079096
|
07/05/2022
|
Periyammal
|
2917006WL002366
|
Periyammal
|
00078
|
CNRB0001616
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388846
|
|
Periyammal
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/403-A
(MAYANUR)
|
2917006000NRG23060520220079066
|
07/05/2022
|
Palaniyandi
|
2917006WL002365
|
Palaniyandi
|
00078
|
CNRB0001616
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388846
|
|
Palaniyandi
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/547-A
(MAYANUR)
|
2917006000NRG23060520220079058
|
07/05/2022
|
Maniyammal
|
2917006WL002364
|
Maniyammal
|
00078
|
CNRB0001616
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388846
|
|
Maniyammal
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/691-A
(MAYANUR)
|
2917006000NRG23060520220079098
|
07/05/2022
|
Umamaheswari
|
2917006WL002366
|
Umamaheswari
|
00078
|
CNRB0001616
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388846
|
|
Umamaheswari
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/699-a
(MAYANUR)
|
2917006000NRG23060520220079071
|
07/05/2022
|
Saratha
|
2917006WL002365
|
Saratha
|
00078
|
CNRB0001616
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388846
|
|
Saratha
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/717-a
(MAYANUR)
|
2917006000NRG23060520220079074
|
07/05/2022
|
Meenatchi
|
2917006WL002365
|
Meenatchi
|
00078
|
CNRB0001616
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388846
|
|
Meenatchi
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/731-A
(MAYANUR)
|
2917006000NRG23060520220079078
|
07/05/2022
|
Subbulakshmi
|
2917006WL002365
|
Subbulakshmi
|
00078
|
CNRB0001616
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388846
|
|
Subbulakshmi
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/741-A
(MAYANUR)
|
2917006000NRG23060520220079081
|
07/05/2022
|
Prema
|
2917006WL002365
|
Prema
|
00078
|
CNRB0001616
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388846
|
|
Prema
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/746-A
(MAYANUR)
|
2917006000NRG23060520220079084
|
07/05/2022
|
Malarkodi
|
2917006WL002365
|
Malarkodi
|
00078
|
CNRB0001616
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388846
|
|
Malarkodi
|
()
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/92-A
(MAYANUR)
|
2917006000NRG23060520220079104
|
07/05/2022
|
Ezhilarasi
|
2917006WL002366
|
Ezhilarasi
|
00078
|
CNRB0001616
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388846
|
|
Ezhilarasi
|
()
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/986-A
(MAYANUR)
|
2917006000NRG23060520220079087
|
07/05/2022
|
Mallika
|
2917006WL002365
|
Mallika
|
00078
|
CNRB0001616
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388846
|
|
Mallika
|
()
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/997-A
(MAYANUR)
|
2917006000NRG23060520220079105
|
07/05/2022
|
Melura
|
2917006WL002366
|
Melura
|
00078
|
CNRB0001616
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388846
|
|
Melura
|
()
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-010-011/1012-A
(MAYANUR)
|
2917006000NRG23060520220079106
|
07/05/2022
|
Bhuvaneshwari
|
2917006WL002366
|
Bhuvaneshwari
|
00078
|
CNRB0001616
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388846
|
|
Bhuvaneshwari
|
()
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-010-011/1029-A
(MAYANUR)
|
2917006000NRG23060520220079107
|
07/05/2022
|
Dhanam
|
2917006WL002366
|
Dhanam
|
00078
|
CNRB0001616
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388846
|
|
Dhanam
|
()
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-010-011/1062-A
(MAYANUR)
|
2917006000NRG23060520220079108
|
07/05/2022
|
Angammal
|
2917006WL002366
|
Angammal
|
00078
|
CNRB0001616
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388846
|
|
Angammal
|
()
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-010-011/1078-A
(MAYANUR)
|
2917006000NRG23060520220079109
|
07/05/2022
|
Kavitha
|
2917006WL002366
|
Kavitha
|
00078
|
CNRB0001616
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388846
|
|
Kavitha
|
()
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-010-012/989-A
(MAYANUR)
|
2917006000NRG23060520220079113
|
07/05/2022
|
Kaveri
|
2917006WL002366
|
Kaveri
|
00078
|
CNRB0001616
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388846
|
|
Kaveri
|
()
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-010-013/1188-A
(MAYANUR)
|
2917006000NRG23060520220079088
|
07/05/2022
|
Jeyanthi
|
2917006WL002365
|
Jeyanthi
|
00078
|
CNRB0001616
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388846
|
|
Jeyanthi
|
()
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-010-013/850-A
(MAYANUR)
|
2917006000NRG23060520220079114
|
07/05/2022
|
Meharajbanu Kulamdas Dhahir
|
2917006WL002366
|
Meharajbanu Kulamdas Dhahir
|
00078
|
CNRB0001616
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388846
|
|
Meharajbanu Kulamdas Dhahir
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31740
|
31740
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31740
|
31740
|
|
|
|
|
|
|
|