|
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-17-006-016-016/1065-A
(RENGANATHAPURAM)
|
2917006000NRG23111120220856071
|
11/11/2022
|
kaliyammal
|
2917006WL031365
|
kaliyammal
|
00078
|
CNRB0001616
|
1210
|
1210
|
Processed
|
17/11/2022
|
|
023569540
|
|
kaliyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1210
|
1210
|
|
|
|
|
|
|
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-016-004/1616-A
(RENGANATHAPURAM)
|
2917006000NRG23111120220856335
|
11/11/2022
|
Ramani
|
2917006WL031372
|
Ramani
|
00227
|
KVBL0001218
|
1210
|
1210
|
Processed
|
17/11/2022
|
|
023569540
|
|
Ramani
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-016-004/1629-A
(RENGANATHAPURAM)
|
2917006000NRG23111120220856064
|
11/11/2022
|
Suhashini
|
2917006WL031365
|
Suhashini
|
00227
|
KVBL0001218
|
1210
|
1210
|
Processed
|
17/11/2022
|
|
023569540
|
|
Suhashini
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-016-009/1685-A
(RENGANATHAPURAM)
|
2917006000NRG23111120220856068
|
11/11/2022
|
Lakshmi
|
2917006WL031365
|
Lakshmi
|
00227
|
KVBL0001218
|
1210
|
1210
|
Processed
|
17/11/2022
|
|
023569540
|
|
Lakshmi
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1068-A
(RENGANATHAPURAM)
|
2917006000NRG23111120220856072
|
11/11/2022
|
balamani
|
2917006WL031365
|
balamani
|
00227
|
KVBL0001218
|
968
|
968
|
Processed
|
17/11/2022
|
|
023569540
|
|
balamani
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1098-A
(RENGANATHAPURAM)
|
2917006000NRG23111120220856075
|
11/11/2022
|
Saradha
|
2917006WL031365
|
Saradha
|
00227
|
KVBL0001218
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
Saradha
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1123-A
(RENGANATHAPURAM)
|
2917006000NRG23111120220856080
|
11/11/2022
|
Palaniyammal
|
2917006WL031365
|
Palaniyammal
|
00227
|
KVBL0001218
|
968
|
968
|
Processed
|
17/11/2022
|
|
023569540
|
|
Palaniyammal
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/114-A
(RENGANATHAPURAM)
|
2917006000NRG23111120220856082
|
11/11/2022
|
poonkothai
|
2917006WL031365
|
poonkothai
|
00227
|
KVBL0001218
|
1210
|
1210
|
Processed
|
17/11/2022
|
|
023569540
|
|
poonkothai
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/116-A
(RENGANATHAPURAM)
|
2917006000NRG23111120220856083
|
11/11/2022
|
Amirtham
|
2917006WL031365
|
Amirtham
|
00227
|
KVBL0001218
|
1210
|
1210
|
Processed
|
17/11/2022
|
|
023569540
|
|
Amirtham
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1448-A
(RENGANATHAPURAM)
|
2917006000NRG23111120220856091
|
11/11/2022
|
Sathya bama
|
2917006WL031365
|
Sathya bama
|
00227
|
KVBL0001218
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sathya bama
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1465-A
(RENGANATHAPURAM)
|
2917006000NRG23111120220856092
|
11/11/2022
|
Lakshmi
|
2917006WL031365
|
Lakshmi
|
00227
|
KVBL0001218
|
1452
|
1452
|
Processed
|
17/11/2022
|
|
023569540
|
|
Lakshmi
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1683-A
(RENGANATHAPURAM)
|
2917006000NRG23111120220856095
|
11/11/2022
|
Ranjitham
|
2917006WL031365
|
Ranjitham
|
00227
|
KVBL0001218
|
1452
|
1452
|
Processed
|
17/11/2022
|
|
023569540
|
|
Ranjitham
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1702-A
(RENGANATHAPURAM)
|
2917006000NRG23111120220856096
|
11/11/2022
|
Radhika
|
2917006WL031365
|
Radhika
|
00227
|
KVBL0001218
|
1210
|
1210
|
Processed
|
17/11/2022
|
|
023569540
|
|
Radhika
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1834-A
(RENGANATHAPURAM)
|
2917006000NRG23111120220856097
|
11/11/2022
|
Nithya
|
2917006WL031365
|
Nithya
|
00227
|
KVBL0001218
|
1210
|
1210
|
Processed
|
17/11/2022
|
|
023569540
|
|
Nithya
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/199-A
(RENGANATHAPURAM)
|
2917006000NRG23111120220856354
|
11/11/2022
|
Chinnappan
|
2917006WL031372
|
Chinnappan
|
00227
|
KVBL0001218
|
1210
|
1210
|
Processed
|
17/11/2022
|
|
023569540
|
|
Chinnappan
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/205-A
(RENGANATHAPURAM)
|
2917006000NRG23111120220856098
|
11/11/2022
|
Indhrani
|
2917006WL031365
|
Indhrani
|
00227
|
KVBL0001218
|
726
|
726
|
Processed
|
17/11/2022
|
|
023569540
|
|
Indhrani
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/217-A
(RENGANATHAPURAM)
|
2917006000NRG23111120220856359
|
11/11/2022
|
natesan
|
2917006WL031372
|
natesan
|
00227
|
KVBL0001218
|
1210
|
1210
|
Processed
|
17/11/2022
|
|
023569540
|
|
natesan
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/292-A
(RENGANATHAPURAM)
|
2917006000NRG23111120220856369
|
11/11/2022
|
Vanitha
|
2917006WL031372
|
Vanitha
|
00227
|
KVBL0001218
|
1452
|
1452
|
Processed
|
17/11/2022
|
|
023569540
|
|
Vanitha
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/300-A
(RENGANATHAPURAM)
|
2917006000NRG23111120220856370
|
11/11/2022
|
Rasathi
|
2917006WL031372
|
Rasathi
|
00227
|
KVBL0001218
|
726
|
726
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rasathi
|
()
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/324-A
(RENGANATHAPURAM)
|
2917006000NRG23111120220856104
|
11/11/2022
|
Vaneshwari
|
2917006WL031365
|
Vaneshwari
|
00227
|
KVBL0001218
|
968
|
968
|
Processed
|
17/11/2022
|
|
023569540
|
|
Vaneshwari
|
()
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/330-A
(RENGANATHAPURAM)
|
2917006000NRG23111120220856375
|
11/11/2022
|
dhanam
|
2917006WL031372
|
dhanam
|
00227
|
KVBL0001218
|
1452
|
1452
|
Processed
|
17/11/2022
|
|
023569540
|
|
dhanam
|
()
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/344-A
(RENGANATHAPURAM)
|
2917006000NRG23111120220856378
|
11/11/2022
|
Arumugam
|
2917006WL031372
|
Arumugam
|
00227
|
KVBL0001218
|
1452
|
1452
|
Processed
|
17/11/2022
|
|
023569540
|
|
Arumugam
|
()
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/355-A
(RENGANATHAPURAM)
|
2917006000NRG23111120220856382
|
11/11/2022
|
Indhirani
|
2917006WL031372
|
Indhirani
|
00227
|
KVBL0001218
|
1210
|
1210
|
Processed
|
17/11/2022
|
|
023569540
|
|
Indhirani
|
()
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/924-A
(RENGANATHAPURAM)
|
2917006000NRG23111120220856385
|
11/11/2022
|
sarasu
|
2917006WL031372
|
sarasu
|
00227
|
KVBL0001218
|
968
|
968
|
Processed
|
17/11/2022
|
|
023569540
|
|
sarasu
|
()
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/927-A
(RENGANATHAPURAM)
|
2917006000NRG23111120220856109
|
11/11/2022
|
Jothi
|
2917006WL031365
|
Jothi
|
00227
|
KVBL0001218
|
1210
|
1210
|
Processed
|
17/11/2022
|
|
023569540
|
|
Jothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29266
|
29266
|
|
|
|
|
|
|
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-016-010/1544-A
(RENGANATHAPURAM)
|
2917006000NRG23111120220856069
|
11/11/2022
|
Saraswathi
|
2917006WL031365
|
Saraswathi
|
00415
|
SBIN0000765
|
1452
|
1452
|
Processed
|
17/11/2022
|
|
023569540
|
|
Saraswathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1452
|
1452
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31928
|
31928
|
|
|
|
|
|
|
|