|
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-17-006-010-002/373-B
(MAYANUR)
|
2917006000NRG23241120220892624
|
25/11/2022
|
Rajalakshmi
|
2917006WL033199
|
Rajalakshmi
|
00078
|
CNRB0001616
|
1434
|
1434
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rajalakshmi
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-010-002/988-A
(MAYANUR)
|
2917006000NRG23241120220892625
|
25/11/2022
|
Rathimala
|
2917006WL033199
|
Rathimala
|
00078
|
CNRB0001616
|
1434
|
1434
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rathimala
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-010-005/1075-A
(MAYANUR)
|
2917006000NRG23241120220892658
|
25/11/2022
|
Sowbackiyam
|
2917006WL033200
|
Sowbackiyam
|
00078
|
CNRB0001616
|
1434
|
1434
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sowbackiyam
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-010-005/1076-A
(MAYANUR)
|
2917006000NRG23241120220892659
|
25/11/2022
|
Muruganatham
|
2917006WL033200
|
Muruganatham
|
00078
|
CNRB0001616
|
1434
|
1434
|
Processed
|
09/12/2022
|
|
026442729
|
|
Muruganatham
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-010-005/1077-A
(MAYANUR)
|
2917006000NRG23241120220892626
|
25/11/2022
|
Sundharambal
|
2917006WL033199
|
Sundharambal
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sundharambal
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-010-005/1203-A
(MAYANUR)
|
2917006000NRG23241120220892660
|
25/11/2022
|
Thirunavukarasu
|
2917006WL033200
|
Thirunavukarasu
|
00078
|
CNRB0001616
|
1434
|
1434
|
Processed
|
09/12/2022
|
|
026442729
|
|
Thirunavukarasu
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-010-005/1218-A
(MAYANUR)
|
2917006000NRG23241120220892627
|
25/11/2022
|
Alamelu
|
2917006WL033199
|
Alamelu
|
00078
|
CNRB0001616
|
1434
|
1434
|
Processed
|
09/12/2022
|
|
026442729
|
|
Alamelu
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-010-005/1224-A
(MAYANUR)
|
2917006000NRG23241120220892628
|
25/11/2022
|
Divya
|
2917006WL033199
|
Divya
|
00078
|
CNRB0001616
|
1434
|
1434
|
Processed
|
09/12/2022
|
|
026442729
|
|
Divya
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-010-005/345
(MAYANUR)
|
2917006000NRG23241120220892629
|
25/11/2022
|
Dhanam
|
2917006WL033199
|
Dhanam
|
00078
|
CNRB0001616
|
717
|
717
|
Processed
|
09/12/2022
|
|
026442729
|
|
Dhanam
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-010-005/732-A
(MAYANUR)
|
2917006000NRG23241120220892634
|
25/11/2022
|
Saraswathi
|
2917006WL033199
|
Saraswathi
|
00078
|
CNRB0001616
|
1195
|
1195
|
Processed
|
09/12/2022
|
|
026442729
|
|
Saraswathi
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-010-005/990-A
(MAYANUR)
|
2917006000NRG23241120220892667
|
25/11/2022
|
Rajesh
|
2917006WL033200
|
Rajesh
|
00078
|
CNRB0001616
|
1195
|
1195
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rajesh
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/338-A
(MAYANUR)
|
2917006000NRG23241120220892638
|
25/11/2022
|
Backiam
|
2917006WL033199
|
Backiam
|
00078
|
CNRB0001616
|
956
|
956
|
Processed
|
09/12/2022
|
|
026442729
|
|
Backiam
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/346-A
(MAYANUR)
|
2917006000NRG23241120220892639
|
25/11/2022
|
Balakrishnan
|
2917006WL033199
|
Balakrishnan
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Balakrishnan
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/432-A
(MAYANUR)
|
2917006000NRG23241120220892647
|
25/11/2022
|
Ponnammal
|
2917006WL033199
|
Ponnammal
|
00078
|
CNRB0001616
|
1434
|
1434
|
Processed
|
09/12/2022
|
|
026442729
|
|
Ponnammal
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/485-A
(MAYANUR)
|
2917006000NRG23241120220892649
|
25/11/2022
|
Kala
|
2917006WL033199
|
Kala
|
00078
|
CNRB0001616
|
1434
|
1434
|
Processed
|
09/12/2022
|
|
026442729
|
|
Kala
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/486-A
(MAYANUR)
|
2917006000NRG23241120220892650
|
25/11/2022
|
balasundari
|
2917006WL033199
|
balasundari
|
00078
|
CNRB0001616
|
1434
|
1434
|
Processed
|
09/12/2022
|
|
026442729
|
|
balasundari
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/601-A
(MAYANUR)
|
2917006000NRG23241120220892654
|
25/11/2022
|
Manimegalai
|
2917006WL033199
|
Manimegalai
|
00078
|
CNRB0001616
|
1434
|
1434
|
Processed
|
09/12/2022
|
|
026442729
|
|
Manimegalai
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/655-A
(MAYANUR)
|
2917006000NRG23241120220892655
|
25/11/2022
|
Dhandabani
|
2917006WL033199
|
Dhandabani
|
00078
|
CNRB0001616
|
1434
|
1434
|
Processed
|
09/12/2022
|
|
026442729
|
|
Dhandabani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24643
|
24643
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24643
|
24643
|
|
|
|
|
|
|
|