|
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-17-006-010-001/1018-A
(MAYANUR)
|
2917006000NRG23241120220892681
|
25/11/2022
|
Devi
|
2917006WL033201
|
Devi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442729
|
|
Devi
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/1025-A
(MAYANUR)
|
2917006000NRG23241120220892682
|
25/11/2022
|
Geetha
|
2917006WL033201
|
Geetha
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442729
|
|
Geetha
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/1041-A
(MAYANUR)
|
2917006000NRG23241120220892683
|
25/11/2022
|
Vimala
|
2917006WL033201
|
Vimala
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442729
|
|
Vimala
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/1044-A
(MAYANUR)
|
2917006000NRG23241120220892684
|
25/11/2022
|
Rajaeswari
|
2917006WL033201
|
Rajaeswari
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rajaeswari
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/1065-A
(MAYANUR)
|
2917006000NRG23241120220892685
|
25/11/2022
|
Manopriya
|
2917006WL033201
|
Manopriya
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442729
|
|
Manopriya
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/1066-A
(MAYANUR)
|
2917006000NRG23241120220892686
|
25/11/2022
|
Anbuselvi
|
2917006WL033201
|
Anbuselvi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442729
|
|
Anbuselvi
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/1102-A
(MAYANUR)
|
2917006000NRG23241120220892687
|
25/11/2022
|
Nirmala
|
2917006WL033201
|
Nirmala
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442729
|
|
Nirmala
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/1136-A
(MAYANUR)
|
2917006000NRG23241120220892688
|
25/11/2022
|
Lalitha
|
2917006WL033201
|
Lalitha
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442729
|
|
Lalitha
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/1183-A
(MAYANUR)
|
2917006000NRG23241120220892689
|
25/11/2022
|
Mani
|
2917006WL033201
|
Mani
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442729
|
|
Mani
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/1221-A
(MAYANUR)
|
2917006000NRG23241120220892690
|
25/11/2022
|
Ramya
|
2917006WL033201
|
Ramya
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442729
|
|
Ramya
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/1229-A
(MAYANUR)
|
2917006000NRG23241120220892691
|
25/11/2022
|
Sabeetha K
|
2917006WL033201
|
Sabeetha K
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sabeetha K
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/993-A
(MAYANUR)
|
2917006000NRG23241120220892694
|
25/11/2022
|
Lakshmi
|
2917006WL033201
|
Lakshmi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442729
|
|
Lakshmi
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-010-005/1024-A
(MAYANUR)
|
2917006000NRG23241120220892695
|
25/11/2022
|
Elamathi
|
2917006WL033201
|
Elamathi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442729
|
|
Elamathi
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/1022-A
(MAYANUR)
|
2917006000NRG23241120220892590
|
25/11/2022
|
Kanagavalli
|
2917006WL033198
|
Kanagavalli
|
00078
|
CNRB0001616
|
723
|
723
|
Processed
|
09/12/2022
|
|
026442729
|
|
Kanagavalli
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/1154-A
(MAYANUR)
|
2917006000NRG23241120220892546
|
25/11/2022
|
Kalpana
|
2917006WL033197
|
Kalpana
|
00078
|
CNRB0001616
|
1205
|
1205
|
Processed
|
09/12/2022
|
|
026442729
|
|
Kalpana
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/169-A
(MAYANUR)
|
2917006000NRG23241120220892547
|
25/11/2022
|
Balasubramaniyan
|
2917006WL033197
|
Balasubramaniyan
|
00078
|
CNRB0001616
|
1205
|
1205
|
Processed
|
09/12/2022
|
|
026442729
|
|
Balasubramaniyan
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/193-A
(MAYANUR)
|
2917006000NRG23241120220892548
|
25/11/2022
|
Saraswathi
|
2917006WL033197
|
Saraswathi
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026442729
|
|
Saraswathi
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/206-A
(MAYANUR)
|
2917006000NRG23241120220892554
|
25/11/2022
|
Periyakkal
|
2917006WL033197
|
Periyakkal
|
00078
|
CNRB0001616
|
1205
|
1205
|
Processed
|
09/12/2022
|
|
026442729
|
|
Periyakkal
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/208-A
(MAYANUR)
|
2917006000NRG23241120220892556
|
25/11/2022
|
Eswari
|
2917006WL033197
|
Eswari
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026442729
|
|
Eswari
|
()
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/271-A
(MAYANUR)
|
2917006000NRG23241120220892573
|
25/11/2022
|
Vijayalakshmi
|
2917006WL033197
|
Vijayalakshmi
|
00078
|
CNRB0001616
|
1205
|
1205
|
Processed
|
09/12/2022
|
|
026442729
|
|
Vijayalakshmi
|
()
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/280-A
(MAYANUR)
|
2917006000NRG23241120220892575
|
25/11/2022
|
Sithiraiselvi
|
2917006WL033197
|
Sithiraiselvi
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sithiraiselvi
|
()
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/393-A
(MAYANUR)
|
2917006000NRG23241120220892577
|
25/11/2022
|
Dhanalakshmi
|
2917006WL033197
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026442729
|
|
Dhanalakshmi
|
()
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/403-A
(MAYANUR)
|
2917006000NRG23241120220892600
|
25/11/2022
|
Palaniyandi
|
2917006WL033198
|
Palaniyandi
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026442729
|
|
Palaniyandi
|
()
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/404-A
(MAYANUR)
|
2917006000NRG23241120220892601
|
25/11/2022
|
Dhanalakshmi
|
2917006WL033198
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
1205
|
1205
|
Processed
|
09/12/2022
|
|
026442729
|
|
Dhanalakshmi
|
()
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/476-A
(MAYANUR)
|
2917006000NRG23241120220892581
|
25/11/2022
|
Kalavathi
|
2917006WL033197
|
Kalavathi
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026442729
|
|
Kalavathi
|
()
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/630-A
(MAYANUR)
|
2917006000NRG23241120220892587
|
25/11/2022
|
Vasanthi
|
2917006WL033197
|
Vasanthi
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026442729
|
|
Vasanthi
|
()
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/633-A
(MAYANUR)
|
2917006000NRG23241120220892607
|
25/11/2022
|
Victoriarani
|
2917006WL033198
|
Victoriarani
|
00078
|
CNRB0001616
|
723
|
723
|
Processed
|
09/12/2022
|
|
026442729
|
|
Victoriarani
|
()
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-010-011/1037-A
(MAYANUR)
|
2917006000NRG23241120220892700
|
25/11/2022
|
Deepa
|
2917006WL033201
|
Deepa
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442729
|
|
Deepa
|
()
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-010-013/1130-A
(MAYANUR)
|
2917006000NRG23241120220892613
|
25/11/2022
|
Kalaiyarasi
|
2917006WL033198
|
Kalaiyarasi
|
00078
|
CNRB0001616
|
964
|
964
|
Processed
|
09/12/2022
|
|
026442729
|
|
Kalaiyarasi
|
()
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-010-013/1137-A
(MAYANUR)
|
2917006000NRG23241120220892614
|
25/11/2022
|
Chellam
|
2917006WL033198
|
Chellam
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026442729
|
|
Chellam
|
()
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-010-013/1187-A
(MAYANUR)
|
2917006000NRG23241120220892615
|
25/11/2022
|
Dhivya
|
2917006WL033198
|
Dhivya
|
00078
|
CNRB0001616
|
723
|
723
|
Processed
|
09/12/2022
|
|
026442729
|
|
Dhivya
|
()
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-010-013/1188-A
(MAYANUR)
|
2917006000NRG23241120220892616
|
25/11/2022
|
Jeyanthi
|
2917006WL033198
|
Jeyanthi
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026442729
|
|
Jeyanthi
|
()
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-010-013/764-A
(MAYANUR)
|
2917006000NRG23241120220892617
|
25/11/2022
|
Maheswari
|
2917006WL033198
|
Maheswari
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026442729
|
|
Maheswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38018
|
38018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38018
|
38018
|
|
|
|
|
|
|
|