|
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-17-006-016-016/780-A
(RENGANATHAPURAM)
|
2917006000NRG23111120220856187
|
11/11/2022
|
sarasu
|
2917006WL031367
|
sarasu
|
00078
|
CNRB0001616
|
1220
|
1220
|
Processed
|
17/11/2022
|
|
023569424
|
|
sarasu
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1220
|
1220
|
|
|
|
|
|
|
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-016-001/1330-A
(RENGANATHAPURAM)
|
2917006000NRG23111120220856147
|
11/11/2022
|
kaliyammal
|
2917006WL031367
|
kaliyammal
|
00227
|
KVBL0001218
|
1220
|
1220
|
Processed
|
17/11/2022
|
|
023569424
|
|
kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-016-001/1392-A
(RENGANATHAPURAM)
|
2917006000NRG23111120220856298
|
11/11/2022
|
Chirangayee
|
2917006WL031371
|
Chirangayee
|
00227
|
KVBL0001218
|
1452
|
1452
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chirangayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-016-011/1333-A
(RENGANATHAPURAM)
|
2917006000NRG23111120220856151
|
11/11/2022
|
Vijayalakshmi
|
2917006WL031367
|
Vijayalakshmi
|
00227
|
KVBL0001218
|
732
|
732
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vijayalakshmi
|
KARUR VYSA BANK(607100)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-016-011/1480-A
(RENGANATHAPURAM)
|
2917006000NRG23111120220856154
|
11/11/2022
|
chinnammal
|
2917006WL031367
|
chinnammal
|
00227
|
KVBL0001218
|
1464
|
1464
|
Processed
|
17/11/2022
|
|
023569424
|
|
chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-016-011/1495-A
(RENGANATHAPURAM)
|
2917006000NRG23111120220856300
|
11/11/2022
|
Rajammal
|
2917006WL031371
|
Rajammal
|
00227
|
KVBL0001218
|
1452
|
1452
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-016-011/1503-A
(RENGANATHAPURAM)
|
2917006000NRG23111120220856155
|
11/11/2022
|
Chandra
|
2917006WL031367
|
Chandra
|
00227
|
KVBL0001218
|
1220
|
1220
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chandra
|
KARUR VYSA BANK(607100)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-016-011/1511-A
(RENGANATHAPURAM)
|
2917006000NRG23111120220856156
|
11/11/2022
|
Saraswathi
|
2917006WL031367
|
Saraswathi
|
00227
|
KVBL0001218
|
1220
|
1220
|
Processed
|
17/11/2022
|
|
023569424
|
|
Saraswathi
|
KARUR VYSA BANK(607100)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-016-011/1566-A
(RENGANATHAPURAM)
|
2917006000NRG23111120220856301
|
11/11/2022
|
Kalyani
|
2917006WL031371
|
Kalyani
|
00227
|
KVBL0001218
|
1210
|
1210
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kalyani
|
KARUR VYSA BANK(607100)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-016-011/1574-A
(RENGANATHAPURAM)
|
2917006000NRG23111120220856157
|
11/11/2022
|
Suganya
|
2917006WL031367
|
Suganya
|
00227
|
KVBL0001218
|
1464
|
1464
|
Processed
|
17/11/2022
|
|
023569424
|
|
Suganya
|
CANARA BANK(508532)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-016-011/1586-A
(RENGANATHAPURAM)
|
2917006000NRG23111120220856158
|
11/11/2022
|
Savithiri
|
2917006WL031367
|
Savithiri
|
00227
|
KVBL0001218
|
1220
|
1220
|
Processed
|
17/11/2022
|
|
023569424
|
|
Savithiri
|
CANARA BANK(508532)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1015-A
(RENGANATHAPURAM)
|
2917006000NRG23111120220856167
|
11/11/2022
|
Vembayee
|
2917006WL031367
|
Vembayee
|
00227
|
KVBL0001218
|
1220
|
1220
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vembayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1085-A
(RENGANATHAPURAM)
|
2917006000NRG23111120220856305
|
11/11/2022
|
Saroja
|
2917006WL031371
|
Saroja
|
00227
|
KVBL0001218
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Saroja
|
KARUR VYSA BANK(607100)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1134-A
(RENGANATHAPURAM)
|
2917006000NRG23111120220856168
|
11/11/2022
|
maheswari
|
2917006WL031367
|
maheswari
|
00227
|
KVBL0001218
|
1220
|
1220
|
Processed
|
17/11/2022
|
|
023569424
|
|
maheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1138-A
(RENGANATHAPURAM)
|
2917006000NRG23111120220856170
|
11/11/2022
|
pappathy
|
2917006WL031367
|
pappathy
|
00227
|
KVBL0001218
|
732
|
732
|
Processed
|
17/11/2022
|
|
023569424
|
|
pappathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1140-A
(RENGANATHAPURAM)
|
2917006000NRG23111120220856171
|
11/11/2022
|
Sri devi
|
2917006WL031367
|
Sri devi
|
00227
|
KVBL0001218
|
1464
|
1464
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sri devi
|
BANK OF INDIA(508505)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1167-A
(RENGANATHAPURAM)
|
2917006000NRG23111120220856174
|
11/11/2022
|
Lakshmi
|
2917006WL031367
|
Lakshmi
|
00227
|
KVBL0001218
|
1464
|
1464
|
Processed
|
17/11/2022
|
|
023569424
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/535-A
(RENGANATHAPURAM)
|
2917006000NRG23111120220856307
|
11/11/2022
|
Malathy
|
2917006WL031371
|
Malathy
|
00227
|
KVBL0001218
|
1210
|
1210
|
Processed
|
17/11/2022
|
|
023569424
|
|
Malathy
|
CANARA BANK(508532)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/713-A
(RENGANATHAPURAM)
|
2917006000NRG23111120220856176
|
11/11/2022
|
Vembayee
|
2917006WL031367
|
Vembayee
|
00227
|
KVBL0001218
|
1464
|
1464
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vembayee
|
KARUR VYSA BANK(607100)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/718-A
(RENGANATHAPURAM)
|
2917006000NRG23111120220856177
|
11/11/2022
|
Raja lakshmi
|
2917006WL031367
|
Raja lakshmi
|
00227
|
KVBL0001218
|
1464
|
1464
|
Processed
|
17/11/2022
|
|
023569424
|
|
Raja lakshmi
|
CANARA BANK(508532)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/721-A
(RENGANATHAPURAM)
|
2917006000NRG23111120220856178
|
11/11/2022
|
susila
|
2917006WL031367
|
susila
|
00227
|
KVBL0001218
|
1464
|
1464
|
Processed
|
17/11/2022
|
|
023569424
|
|
susila
|
CANARA BANK(508532)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/723-A
(RENGANATHAPURAM)
|
2917006000NRG23111120220856179
|
11/11/2022
|
Lakshmi
|
2917006WL031367
|
Lakshmi
|
00227
|
KVBL0001218
|
1464
|
1464
|
Processed
|
17/11/2022
|
|
023569424
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/730-A
(RENGANATHAPURAM)
|
2917006000NRG23111120220856309
|
11/11/2022
|
Arukkani
|
2917006WL031371
|
Arukkani
|
00227
|
KVBL0001218
|
1452
|
1452
|
Processed
|
17/11/2022
|
|
023569424
|
|
Arukkani
|
STATE BANK OF INDIA(508548)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/731-A
(RENGANATHAPURAM)
|
2917006000NRG23111120220856310
|
11/11/2022
|
Papayee
|
2917006WL031371
|
Papayee
|
00227
|
KVBL0001218
|
726
|
726
|
Processed
|
17/11/2022
|
|
023569424
|
|
Papayee
|
KARUR VYSA BANK(607100)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/742-A
(RENGANATHAPURAM)
|
2917006000NRG23111120220856311
|
11/11/2022
|
gandhi mathy
|
2917006WL031371
|
gandhi mathy
|
00227
|
KVBL0001218
|
1452
|
1452
|
Processed
|
17/11/2022
|
|
023569424
|
|
gandhi mathy
|
KARUR VYSA BANK(607100)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/743-A
(RENGANATHAPURAM)
|
2917006000NRG23111120220856312
|
11/11/2022
|
natchammal
|
2917006WL031371
|
natchammal
|
00227
|
KVBL0001218
|
1210
|
1210
|
Processed
|
17/11/2022
|
|
023569424
|
|
natchammal
|
CANARA BANK(508532)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/746-A
(RENGANATHAPURAM)
|
2917006000NRG23111120220856182
|
11/11/2022
|
Ramayee
|
2917006WL031367
|
Ramayee
|
00227
|
KVBL0001218
|
1464
|
1464
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ramayee
|
KARUR VYSA BANK(607100)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/747-A
(RENGANATHAPURAM)
|
2917006000NRG23111120220856313
|
11/11/2022
|
chinnammal
|
2917006WL031371
|
chinnammal
|
00227
|
KVBL0001218
|
1452
|
1452
|
Processed
|
17/11/2022
|
|
023569424
|
|
chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/750-A
(RENGANATHAPURAM)
|
2917006000NRG23111120220856314
|
11/11/2022
|
Saraswathy
|
2917006WL031371
|
Saraswathy
|
00227
|
KVBL0001218
|
968
|
968
|
Processed
|
17/11/2022
|
|
023569424
|
|
Saraswathy
|
KARUR VYSA BANK(607100)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/756-A
(RENGANATHAPURAM)
|
2917006000NRG23111120220856315
|
11/11/2022
|
periyammal
|
2917006WL031371
|
periyammal
|
00227
|
KVBL0001218
|
1452
|
1452
|
Processed
|
17/11/2022
|
|
023569424
|
|
periyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/757-A
(RENGANATHAPURAM)
|
2917006000NRG23111120220856184
|
11/11/2022
|
Rajeshwari
|
2917006WL031367
|
Rajeshwari
|
00227
|
KVBL0001218
|
1464
|
1464
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/763-A
(RENGANATHAPURAM)
|
2917006000NRG23111120220856316
|
11/11/2022
|
annammal
|
2917006WL031371
|
annammal
|
00227
|
KVBL0001218
|
1452
|
1452
|
Processed
|
17/11/2022
|
|
023569424
|
|
annammal
|
KARUR VYSA BANK(607100)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/770-A
(RENGANATHAPURAM)
|
2917006000NRG23111120220856186
|
11/11/2022
|
malarkodi
|
2917006WL031367
|
malarkodi
|
00227
|
KVBL0001218
|
1464
|
1464
|
Processed
|
17/11/2022
|
|
023569424
|
|
malarkodi
|
KARUR VYSA BANK(607100)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/781-A
(RENGANATHAPURAM)
|
2917006000NRG23111120220856318
|
11/11/2022
|
valarmathy
|
2917006WL031371
|
valarmathy
|
00227
|
KVBL0001218
|
726
|
726
|
Processed
|
17/11/2022
|
|
023569424
|
|
valarmathy
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/787-A
(RENGANATHAPURAM)
|
2917006000NRG23111120220856188
|
11/11/2022
|
pappayee
|
2917006WL031367
|
pappayee
|
00227
|
KVBL0001218
|
1464
|
1464
|
Processed
|
17/11/2022
|
|
023569424
|
|
pappayee
|
KARUR VYSA BANK(607100)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/793-A
(RENGANATHAPURAM)
|
2917006000NRG23111120220856321
|
11/11/2022
|
chellammal
|
2917006WL031371
|
chellammal
|
00227
|
KVBL0001218
|
1452
|
1452
|
Processed
|
17/11/2022
|
|
023569424
|
|
chellammal
|
KARUR VYSA BANK(607100)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/795-A
(RENGANATHAPURAM)
|
2917006000NRG23111120220856189
|
11/11/2022
|
Malarkodi
|
2917006WL031367
|
Malarkodi
|
00227
|
KVBL0001218
|
1220
|
1220
|
Processed
|
17/11/2022
|
|
023569424
|
|
Malarkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/803-A
(RENGANATHAPURAM)
|
2917006000NRG23111120220856190
|
11/11/2022
|
Sadaiyammal
|
2917006WL031367
|
Sadaiyammal
|
00227
|
KVBL0001218
|
1464
|
1464
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sadaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/808-A
(RENGANATHAPURAM)
|
2917006000NRG23111120220856322
|
11/11/2022
|
mariyaee
|
2917006WL031371
|
mariyaee
|
00227
|
KVBL0001218
|
968
|
968
|
Processed
|
17/11/2022
|
|
023569424
|
|
mariyaee
|
BANK OF INDIA(508505)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/811-A
(RENGANATHAPURAM)
|
2917006000NRG23111120220856191
|
11/11/2022
|
vasantha mani
|
2917006WL031367
|
vasantha mani
|
00227
|
KVBL0001218
|
1464
|
1464
|
Processed
|
17/11/2022
|
|
023569424
|
|
vasantha mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/813-A
(RENGANATHAPURAM)
|
2917006000NRG23111120220856193
|
11/11/2022
|
Nallammal
|
2917006WL031367
|
Nallammal
|
00227
|
KVBL0001218
|
1464
|
1464
|
Processed
|
17/11/2022
|
|
023569424
|
|
Nallammal
|
KARUR VYSA BANK(607100)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/819-A
(RENGANATHAPURAM)
|
2917006000NRG23111120220856323
|
11/11/2022
|
Eswari
|
2917006WL031371
|
Eswari
|
00227
|
KVBL0001218
|
1452
|
1452
|
Processed
|
17/11/2022
|
|
023569424
|
|
Eswari
|
KARUR VYSA BANK(607100)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/821-A
(RENGANATHAPURAM)
|
2917006000NRG23111120220856324
|
11/11/2022
|
kalyani
|
2917006WL031371
|
kalyani
|
00227
|
KVBL0001218
|
1452
|
1452
|
Processed
|
17/11/2022
|
|
023569424
|
|
kalyani
|
CANARA BANK(508532)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/850-A
(RENGANATHAPURAM)
|
2917006000NRG23111120220856326
|
11/11/2022
|
Muniyammal
|
2917006WL031371
|
Muniyammal
|
00227
|
KVBL0001218
|
1452
|
1452
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muniyammal
|
KARUR VYSA BANK(607100)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/856-A
(RENGANATHAPURAM)
|
2917006000NRG23111120220856194
|
11/11/2022
|
Malaiyammal
|
2917006WL031367
|
Malaiyammal
|
00227
|
KVBL0001218
|
732
|
732
|
Processed
|
17/11/2022
|
|
023569424
|
|
Malaiyammal
|
KARUR VYSA BANK(607100)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/859-A
(RENGANATHAPURAM)
|
2917006000NRG23111120220856327
|
11/11/2022
|
saraswathy
|
2917006WL031371
|
saraswathy
|
00227
|
KVBL0001218
|
1210
|
1210
|
Processed
|
17/11/2022
|
|
023569424
|
|
saraswathy
|
KARUR VYSA BANK(607100)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/960-A
(RENGANATHAPURAM)
|
2917006000NRG23111120220856195
|
11/11/2022
|
Ramanujam
|
2917006WL031367
|
Ramanujam
|
00227
|
KVBL0001218
|
1220
|
1220
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ramanujam
|
CANARA BANK(508532)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/963-A
(RENGANATHAPURAM)
|
2917006000NRG23111120220856331
|
11/11/2022
|
lakshmi
|
2917006WL031371
|
lakshmi
|
00227
|
KVBL0001218
|
968
|
968
|
Processed
|
17/11/2022
|
|
023569424
|
|
lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/964-A
(RENGANATHAPURAM)
|
2917006000NRG23111120220856332
|
11/11/2022
|
Natchammal
|
2917006WL031371
|
Natchammal
|
00227
|
KVBL0001218
|
1452
|
1452
|
Processed
|
17/11/2022
|
|
023569424
|
|
Natchammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/964-A
(RENGANATHAPURAM)
|
2917006000NRG23111120220856196
|
11/11/2022
|
Sudha
|
2917006WL031367
|
Sudha
|
00227
|
KVBL0001218
|
1220
|
1220
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sudha
|
KARUR VYSA BANK(607100)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/967-A
(RENGANATHAPURAM)
|
2917006000NRG23111120220856197
|
11/11/2022
|
Pappathi
|
2917006WL031367
|
Pappathi
|
00227
|
KVBL0001218
|
1464
|
1464
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pappathi
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64906
|
64906
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66126
|
66126
|
|
|
|
|
|
|
|