|
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-17-006-008-001/1090-A
(MANAVSI)
|
2917006000NRG23110820220516912
|
12/08/2022
|
Vijaya
|
2917006WL016406
|
Vijaya
|
00078
|
CNRB0001616
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vijaya
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-008-001/1219-A
(MANAVSI)
|
2917006000NRG23110820220516913
|
12/08/2022
|
Valarmathi
|
2917006WL016406
|
Valarmathi
|
00078
|
CNRB0001616
|
1195
|
1195
|
Processed
|
24/08/2022
|
|
013156717
|
|
Valarmathi
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-008-001/1235-A
(MANAVSI)
|
2917006000NRG23110820220516869
|
12/08/2022
|
Suguna
|
2917006WL016403
|
Suguna
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
24/08/2022
|
|
013156717
|
|
Suguna
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-008-002/1128-A
(MANAVSI)
|
2917006000NRG23110820220516872
|
12/08/2022
|
Yuvaraj
|
2917006WL016403
|
Yuvaraj
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
24/08/2022
|
|
013156717
|
|
Yuvaraj
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-008-002/1137-A
(MANAVSI)
|
2917006000NRG23110820220516915
|
12/08/2022
|
Prema
|
2917006WL016406
|
Prema
|
00078
|
CNRB0001616
|
1195
|
1195
|
Processed
|
24/08/2022
|
|
013156717
|
|
Prema
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-008-002/1198-A
(MANAVSI)
|
2917006000NRG23110820220516873
|
12/08/2022
|
Nageshwari
|
2917006WL016403
|
Nageshwari
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nageshwari
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-008-002/1220-A
(MANAVSI)
|
2917006000NRG23110820220516874
|
12/08/2022
|
Sangeetha
|
2917006WL016403
|
Sangeetha
|
00078
|
CNRB0001616
|
714
|
714
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sangeetha
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-008-003/409-a
(MANAVSI)
|
2917006000NRG23110820220516878
|
12/08/2022
|
Chellammal
|
2917006WL016403
|
Chellammal
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chellammal
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-008-004/956-A
(MANAVSI)
|
2917006000NRG23110820220516852
|
12/08/2022
|
Jegajothi
|
2917006WL016402
|
Jegajothi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jegajothi
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-008-004/957-A
(MANAVSI)
|
2917006000NRG23110820220516853
|
12/08/2022
|
Govindaraj
|
2917006WL016402
|
Govindaraj
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156717
|
|
Govindaraj
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/109-a
(MANAVSI)
|
2917006000NRG23110820220516918
|
12/08/2022
|
Indhirani
|
2917006WL016406
|
Indhirani
|
00078
|
CNRB0001616
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156717
|
|
Indhirani
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/1095-A
(MANAVSI)
|
2917006000NRG23110820220516919
|
12/08/2022
|
Vijaya
|
2917006WL016406
|
Vijaya
|
00078
|
CNRB0001616
|
239
|
239
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vijaya
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/1102-A
(MANAVSI)
|
2917006000NRG23110820220516920
|
12/08/2022
|
Menaka
|
2917006WL016406
|
Menaka
|
00078
|
CNRB0001616
|
717
|
717
|
Processed
|
24/08/2022
|
|
013156717
|
|
Menaka
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/1153-A
(MANAVSI)
|
2917006000NRG23110820220516922
|
12/08/2022
|
Kala
|
2917006WL016406
|
Kala
|
00078
|
CNRB0001616
|
1195
|
1195
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kala
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/1206-A
(MANAVSI)
|
2917006000NRG23110820220516923
|
12/08/2022
|
Ramya
|
2917006WL016406
|
Ramya
|
00078
|
CNRB0001616
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ramya
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/1216-A
(MANAVSI)
|
2917006000NRG23110820220516816
|
12/08/2022
|
Devi
|
2917006WL016399
|
Devi
|
00078
|
CNRB0001616
|
717
|
717
|
Processed
|
24/08/2022
|
|
013156717
|
|
Devi
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/124-A
(MANAVSI)
|
2917006000NRG23110820220516924
|
12/08/2022
|
Maheswari
|
2917006WL016406
|
Maheswari
|
00078
|
CNRB0001616
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156717
|
|
Maheswari
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/200-A
(MANAVSI)
|
2917006000NRG23110820220516926
|
12/08/2022
|
Palanisamy
|
2917006WL016406
|
Palanisamy
|
00078
|
CNRB0001616
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156717
|
|
Palanisamy
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/218-A
(MANAVSI)
|
2917006000NRG23110820220516929
|
12/08/2022
|
K.Saroja
|
2917006WL016406
|
K.Saroja
|
00078
|
CNRB0001616
|
1195
|
1195
|
Processed
|
24/08/2022
|
|
013156717
|
|
K.Saroja
|
()
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/385-A
(MANAVSI)
|
2917006000NRG23110820220516883
|
12/08/2022
|
Elumalai
|
2917006WL016403
|
Elumalai
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
24/08/2022
|
|
013156717
|
|
Elumalai
|
()
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/414-A
(MANAVSI)
|
2917006000NRG23110820220516891
|
12/08/2022
|
Sarasu
|
2917006WL016403
|
Sarasu
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sarasu
|
()
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/427-A
(MANAVSI)
|
2917006000NRG23110820220516934
|
12/08/2022
|
Sundharraj
|
2917006WL016406
|
Sundharraj
|
00078
|
CNRB0001616
|
717
|
717
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sundharraj
|
()
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/431-A
(MANAVSI)
|
2917006000NRG23110820220516935
|
12/08/2022
|
Jeyapal
|
2917006WL016406
|
Jeyapal
|
00078
|
CNRB0001616
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jeyapal
|
()
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/485-A
(MANAVSI)
|
2917006000NRG23110820220516940
|
12/08/2022
|
Nagamuthu
|
2917006WL016406
|
Nagamuthu
|
00078
|
CNRB0001616
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nagamuthu
|
()
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/60-A
(MANAVSI)
|
2917006000NRG23110820220516900
|
12/08/2022
|
Rajalakshmi
|
2917006WL016403
|
Rajalakshmi
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajalakshmi
|
()
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/612-A
(MANAVSI)
|
2917006000NRG23110820220516829
|
12/08/2022
|
Saratha
|
2917006WL016399
|
Saratha
|
00078
|
CNRB0001616
|
1195
|
1195
|
Processed
|
24/08/2022
|
|
013156717
|
|
Saratha
|
()
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/640-a
(MANAVSI)
|
2917006000NRG23110820220516945
|
12/08/2022
|
Raman
|
2917006WL016406
|
Raman
|
00078
|
CNRB0001616
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156717
|
|
Raman
|
()
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/692-a
(MANAVSI)
|
2917006000NRG23110820220516902
|
12/08/2022
|
Arasakumari
|
2917006WL016403
|
Arasakumari
|
00078
|
CNRB0001616
|
714
|
714
|
Processed
|
24/08/2022
|
|
013156717
|
|
Arasakumari
|
()
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/854-A
(MANAVSI)
|
2917006000NRG23110820220516908
|
12/08/2022
|
Selvakumar
|
2917006WL016403
|
Selvakumar
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156717
|
|
Selvakumar
|
()
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/887-A
(MANAVSI)
|
2917006000NRG23110820220516909
|
12/08/2022
|
Vijaya
|
2917006WL016403
|
Vijaya
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vijaya
|
()
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/93-A
(MANAVSI)
|
2917006000NRG23110820220516954
|
12/08/2022
|
R.Shanthi
|
2917006WL016406
|
R.Shanthi
|
00078
|
CNRB0001616
|
1195
|
1195
|
Processed
|
24/08/2022
|
|
013156717
|
|
R.Shanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38220
|
38220
|
|
|
|
|
|
|
|