|
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-17-006-007-007/1902-A
(MAHADHANAPURAM)
|
2917006000NRG23041120220830613
|
04/11/2022
|
Nagamuthu
|
2917006WL030276
|
Nagamuthu
|
00048
|
BKID0008307
|
1458
|
1458
|
Processed
|
11/11/2022
|
|
020476936
|
|
Nagamuthu
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/194-A
(MAHADHANAPURAM)
|
2917006000NRG23041120220830614
|
04/11/2022
|
Jamunna
|
2917006WL030276
|
Jamunna
|
00048
|
BKID0008307
|
1458
|
1458
|
Processed
|
11/11/2022
|
|
020476936
|
|
Jamunna
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1972-A
(MAHADHANAPURAM)
|
2917006000NRG23041120220830615
|
04/11/2022
|
Mohanapriya
|
2917006WL030276
|
Mohanapriya
|
00048
|
BKID0008307
|
1458
|
1458
|
Processed
|
11/11/2022
|
|
020476936
|
|
Mohanapriya
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2033-A
(MAHADHANAPURAM)
|
2917006000NRG23041120220830617
|
04/11/2022
|
Keerthana
|
2917006WL030276
|
Keerthana
|
00048
|
BKID0008307
|
1458
|
1458
|
Processed
|
11/11/2022
|
|
020476936
|
|
Keerthana
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/699-A
(MAHADHANAPURAM)
|
2917006000NRG23041120220830647
|
04/11/2022
|
Palanivel
|
2917006WL030277
|
Palanivel
|
00048
|
BKID0008307
|
486
|
486
|
Processed
|
11/11/2022
|
|
020476936
|
|
Palanivel
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/812-A
(MAHADHANAPURAM)
|
2917006000NRG23041120220830629
|
04/11/2022
|
kunthaiyammal
|
2917006WL030276
|
kunthaiyammal
|
00048
|
BKID0008307
|
1458
|
1458
|
Processed
|
11/11/2022
|
|
020476936
|
|
kunthaiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/726-A
(MAHADHANAPURAM)
|
2917006000NRG23041120220830626
|
04/11/2022
|
Gowri
|
2917006WL030276
|
Gowri
|
00177
|
IOBA0000254
|
486
|
486
|
Processed
|
11/11/2022
|
|
020476936
|
|
Gowri
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/775-A
(MAHADHANAPURAM)
|
2917006000NRG23041120220830648
|
04/11/2022
|
Mekala
|
2917006WL030277
|
Mekala
|
00177
|
IOBA0000254
|
1458
|
1458
|
Processed
|
11/11/2022
|
|
020476936
|
|
Mekala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1313-A
(MAHADHANAPURAM)
|
2917006000NRG23041120220830595
|
04/11/2022
|
Saraswathi
|
2917006WL030276
|
Saraswathi
|
00715
|
DBSS0IN0459
|
1458
|
1458
|
Processed
|
11/11/2022
|
|
020476936
|
|
Saraswathi
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1452-a
(MAHADHANAPURAM)
|
2917006000NRG23041120220830632
|
04/11/2022
|
Thangayyan
|
2917006WL030277
|
Thangayyan
|
00715
|
DBSS0IN0459
|
1458
|
1458
|
Processed
|
11/11/2022
|
|
020476936
|
|
Thangayyan
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1479-A
(MAHADHANAPURAM)
|
2917006000NRG23041120220830601
|
04/11/2022
|
Muthu Kannu
|
2917006WL030276
|
Muthu Kannu
|
00715
|
DBSS0IN0459
|
1458
|
1458
|
Processed
|
11/11/2022
|
|
020476936
|
|
Muthu Kannu
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1550-A
(MAHADHANAPURAM)
|
2917006000NRG23041120220830602
|
04/11/2022
|
Boopathi
|
2917006WL030276
|
Boopathi
|
00715
|
DBSS0IN0459
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476936
|
|
Boopathi
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1622-A
(MAHADHANAPURAM)
|
2917006000NRG23041120220830634
|
04/11/2022
|
Vellaiyammal
|
2917006WL030277
|
Vellaiyammal
|
00715
|
DBSS0IN0459
|
1215
|
1215
|
Processed
|
11/11/2022
|
|
020476936
|
|
Vellaiyammal
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1717-A
(MAHADHANAPURAM)
|
2917006000NRG23041120220830637
|
04/11/2022
|
vijaya
|
2917006WL030277
|
vijaya
|
00715
|
DBSS0IN0459
|
972
|
972
|
Processed
|
11/11/2022
|
|
020476936
|
|
vijaya
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1801-A
(MAHADHANAPURAM)
|
2917006000NRG23041120220830608
|
04/11/2022
|
Kuyili
|
2917006WL030276
|
Kuyili
|
00715
|
DBSS0IN0459
|
729
|
729
|
Processed
|
11/11/2022
|
|
020476936
|
|
Kuyili
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1858-A
(MAHADHANAPURAM)
|
2917006000NRG23041120220830611
|
04/11/2022
|
Thavasumani
|
2917006WL030276
|
Thavasumani
|
00715
|
DBSS0IN0459
|
1215
|
1215
|
Processed
|
11/11/2022
|
|
020476936
|
|
Thavasumani
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1876-A
(MAHADHANAPURAM)
|
2917006000NRG23041120220830612
|
04/11/2022
|
Jeyachitra
|
2917006WL030276
|
Jeyachitra
|
00715
|
DBSS0IN0459
|
1458
|
1458
|
Processed
|
11/11/2022
|
|
020476936
|
|
Jeyachitra
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1877-A
(MAHADHANAPURAM)
|
2917006000NRG23041120220830641
|
04/11/2022
|
Nirmala
|
2917006WL030277
|
Nirmala
|
00715
|
DBSS0IN0459
|
1458
|
1458
|
Processed
|
11/11/2022
|
|
020476936
|
|
Nirmala
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1997-A
(MAHADHANAPURAM)
|
2917006000NRG23041120220830642
|
04/11/2022
|
Chitra
|
2917006WL030277
|
Chitra
|
00715
|
DBSS0IN0459
|
1215
|
1215
|
Processed
|
11/11/2022
|
|
020476936
|
|
Chitra
|
()
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2024-A
(MAHADHANAPURAM)
|
2917006000NRG23041120220830616
|
04/11/2022
|
Kalyani
|
2917006WL030276
|
Kalyani
|
00715
|
DBSS0IN0459
|
972
|
972
|
Processed
|
11/11/2022
|
|
020476936
|
|
Kalyani
|
()
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2068-A
(MAHADHANAPURAM)
|
2917006000NRG23041120220830618
|
04/11/2022
|
Kailasam
|
2917006WL030276
|
Kailasam
|
00715
|
DBSS0IN0459
|
1458
|
1458
|
Processed
|
11/11/2022
|
|
020476936
|
|
Kailasam
|
()
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/232-A
(MAHADHANAPURAM)
|
2917006000NRG23041120220830619
|
04/11/2022
|
Durairaj
|
2917006WL030276
|
Durairaj
|
00715
|
DBSS0IN0459
|
1458
|
1458
|
Processed
|
11/11/2022
|
|
020476936
|
|
Durairaj
|
()
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/542-A
(MAHADHANAPURAM)
|
2917006000NRG23041120220830622
|
04/11/2022
|
Avinashi
|
2917006WL030276
|
Avinashi
|
00715
|
DBSS0IN0459
|
1458
|
1458
|
Processed
|
11/11/2022
|
|
020476936
|
|
Avinashi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19668
|
19668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29388
|
29388
|
|
|
|
|
|
|
|