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-17-006-018-001/923-A (SITHALAVAI)
|
2917006000NRG23120120231067402
|
12/01/2023
|
Sirumbayee
|
2917006WL039698
|
Sirumbayee
|
00176
|
IDIB000S077
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
037290477
|
|
Sirumbayee
|
()
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-018-001/924-A (SITHALAVAI)
|
2917006000NRG23120120231067403
|
12/01/2023
|
Mariyammal
|
2917006WL039698
|
Mariyammal
|
00176
|
IDIB000S077
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
037290477
|
|
Mariyammal
|
()
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-018-002/888-A (SITHALAVAI)
|
2917006000NRG23120120231074444
|
12/01/2023
|
Saritha
|
2917006WL039908
|
Saritha
|
00176
|
IDIB000S077
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037290477
|
|
Saritha
|
()
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-018-003/555-A (SITHALAVAI)
|
2917006000NRG23120120231067347
|
12/01/2023
|
Maruthai
|
2917006WL039697
|
Maruthai
|
00176
|
IDIB000S077
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
037290477
|
|
Maruthai
|
()
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-018-003/910-A (SITHALAVAI)
|
2917006000NRG23120120231067348
|
12/01/2023
|
Vijayakumar
|
2917006WL039697
|
Vijayakumar
|
00176
|
IDIB000S077
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037290477
|
|
Vijayakumar
|
()
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-018-004/1080-A (SITHALAVAI)
|
2917006000NRG23120120231074445
|
12/01/2023
|
Sutha
|
2917006WL039908
|
Sutha
|
00176
|
IDIB000S077
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037290477
|
|
Sutha
|
()
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-018-004/735-A (SITHALAVAI)
|
2917006000NRG23120120231074446
|
12/01/2023
|
Ellammal
|
2917006WL039908
|
Ellammal
|
00176
|
IDIB000S077
|
880
|
880
|
Processed
|
02/02/2023
|
|
037290477
|
|
Ellammal
|
()
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-018-006/1019-A (SITHALAVAI)
|
2917006000NRG23120120231067443
|
12/01/2023
|
Pitchaimani
|
2917006WL039700
|
Pitchaimani
|
00176
|
IDIB000S077
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
037290477
|
|
Pitchaimani
|
()
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-018-006/831-A (SITHALAVAI)
|
2917006000NRG23120120231067349
|
12/01/2023
|
Thathondri
|
2917006WL039697
|
Thathondri
|
00176
|
IDIB000S077
|
1175
|
1175
|
Processed
|
02/02/2023
|
|
037290477
|
|
Thathondri
|
()
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-018-006/843-A (SITHALAVAI)
|
2917006000NRG23120120231067350
|
12/01/2023
|
Rajagobal
|
2917006WL039697
|
Rajagobal
|
00176
|
IDIB000S077
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037290477
|
|
Rajagobal
|
()
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-018-008/1058-A (SITHALAVAI)
|
2917006000NRG23120120231067449
|
12/01/2023
|
Suresh
|
2917006WL039700
|
Suresh
|
00176
|
IDIB000S077
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
037290477
|
|
Suresh
|
()
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-018-008/1059-A (SITHALAVAI)
|
2917006000NRG23120120231067450
|
12/01/2023
|
Maruthai
|
2917006WL039700
|
Maruthai
|
00176
|
IDIB000S077
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
037290477
|
|
Maruthai
|
()
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-018-008/744 (SITHALAVAI)
|
2917006000NRG23120120231067456
|
12/01/2023
|
Manickammal
|
2917006WL039700
|
Manickammal
|
00176
|
IDIB000S077
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
037290477
|
|
Manickammal
|
()
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-018-008/792 (SITHALAVAI)
|
2917006000NRG23120120231067458
|
12/01/2023
|
Sumathi
|
2917006WL039700
|
Sumathi
|
00176
|
IDIB000S077
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
037290477
|
|
Sumathi
|
()
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-018-008/845-A (SITHALAVAI)
|
2917006000NRG23120120231067459
|
12/01/2023
|
Saroja
|
2917006WL039700
|
Saroja
|
00176
|
IDIB000S077
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
037290477
|
|
Saroja
|
()
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-018-008/849-A (SITHALAVAI)
|
2917006000NRG23120120231067460
|
12/01/2023
|
Palaniyappan
|
2917006WL039700
|
Palaniyappan
|
00176
|
IDIB000S077
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
037290477
|
|
Palaniyappan
|
()
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-018-008/920-A (SITHALAVAI)
|
2917006000NRG23120120231067462
|
12/01/2023
|
Latha
|
2917006WL039700
|
Latha
|
00176
|
IDIB000S077
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
037290477
|
|
Latha
|
()
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-018-008/952-A (SITHALAVAI)
|
2917006000NRG23120120231067465
|
12/01/2023
|
Veeramani
|
2917006WL039700
|
Veeramani
|
00176
|
IDIB000S077
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
037290477
|
|
Veeramani
|
()
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/1-A (SITHALAVAI)
|
2917006000NRG23120120231067356
|
12/01/2023
|
Kuppayee
|
2917006WL039697
|
Kuppayee
|
00176
|
IDIB000S077
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
037290477
|
|
Kuppayee
|
()
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/11-A (SITHALAVAI)
|
2917006000NRG23120120231067357
|
12/01/2023
|
govindhammal
|
2917006WL039697
|
govindhammal
|
00176
|
IDIB000S077
|
843
|
843
|
Processed
|
02/02/2023
|
|
037290477
|
|
govindhammal
|
()
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/175-A (SITHALAVAI)
|
2917006000NRG23120120231067468
|
12/01/2023
|
kanniyammal
|
2917006WL039700
|
kanniyammal
|
00176
|
IDIB000S077
|
705
|
705
|
Processed
|
02/02/2023
|
|
037290477
|
|
kanniyammal
|
()
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/243-A (SITHALAVAI)
|
2917006000NRG23120120231067366
|
12/01/2023
|
Rajammal
|
2917006WL039697
|
Rajammal
|
00176
|
IDIB000S077
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
037290477
|
|
Rajammal
|
()
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/249-A (SITHALAVAI)
|
2917006000NRG23120120231067369
|
12/01/2023
|
poogdi
|
2917006WL039697
|
poogdi
|
00176
|
IDIB000S077
|
470
|
470
|
Processed
|
02/02/2023
|
|
037290477
|
|
poogdi
|
()
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/255-A (SITHALAVAI)
|
2917006000NRG23120120231067471
|
12/01/2023
|
chinnappan
|
2917006WL039700
|
chinnappan
|
00176
|
IDIB000S077
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
037290477
|
|
chinnappan
|
()
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/311-A (SITHALAVAI)
|
2917006000NRG23120120231067374
|
12/01/2023
|
Ganeshan
|
2917006WL039697
|
Ganeshan
|
00176
|
IDIB000S077
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037290477
|
|
Ganeshan
|
()
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/321-A (SITHALAVAI)
|
2917006000NRG23120120231067478
|
12/01/2023
|
Kuppammal
|
2917006WL039700
|
Kuppammal
|
00176
|
IDIB000S077
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
037290477
|
|
Kuppammal
|
()
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/336-A (SITHALAVAI)
|
2917006000NRG23120120231067482
|
12/01/2023
|
vijayalakshmi
|
2917006WL039700
|
vijayalakshmi
|
00176
|
IDIB000S077
|
940
|
940
|
Processed
|
02/02/2023
|
|
037290477
|
|
vijayalakshmi
|
()
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/351-A (SITHALAVAI)
|
2917006000NRG23120120231067375
|
12/01/2023
|
krishammal
|
2917006WL039697
|
krishammal
|
00176
|
IDIB000S077
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037290477
|
|
krishammal
|
()
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/356-A (SITHALAVAI)
|
2917006000NRG23120120231067376
|
12/01/2023
|
chandra
|
2917006WL039697
|
chandra
|
00176
|
IDIB000S077
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
037290477
|
|
chandra
|
()
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/398-A (SITHALAVAI)
|
2917006000NRG23120120231074455
|
12/01/2023
|
Varatharaj
|
2917006WL039908
|
Varatharaj
|
00176
|
IDIB000S077
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037290477
|
|
Varatharaj
|
()
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/412-A (SITHALAVAI)
|
2917006000NRG23120120231067379
|
12/01/2023
|
Karunyavathi
|
2917006WL039697
|
Karunyavathi
|
00176
|
IDIB000S077
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
037290477
|
|
Karunyavathi
|
()
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/422-A (SITHALAVAI)
|
2917006000NRG23120120231074458
|
12/01/2023
|
Pappa
|
2917006WL039908
|
Pappa
|
00176
|
IDIB000S077
|
660
|
660
|
Processed
|
02/02/2023
|
|
037290477
|
|
Pappa
|
()
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/466-A (SITHALAVAI)
|
2917006000NRG23120120231067381
|
12/01/2023
|
Lakshmi
|
2917006WL039697
|
Lakshmi
|
00176
|
IDIB000S077
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
037290477
|
|
Lakshmi
|
()
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/479-A (SITHALAVAI)
|
2917006000NRG23120120231067488
|
12/01/2023
|
Thirumudi
|
2917006WL039700
|
Thirumudi
|
00176
|
IDIB000S077
|
1175
|
1175
|
Processed
|
02/02/2023
|
|
037290477
|
|
Thirumudi
|
()
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/488-A (SITHALAVAI)
|
2917006000NRG23120120231067492
|
12/01/2023
|
Rajammal
|
2917006WL039700
|
Rajammal
|
00176
|
IDIB000S077
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
037290477
|
|
Rajammal
|
()
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/492-A (SITHALAVAI)
|
2917006000NRG23120120231067493
|
12/01/2023
|
Sagunthala
|
2917006WL039700
|
Sagunthala
|
00176
|
IDIB000S077
|
1175
|
1175
|
Processed
|
02/02/2023
|
|
037290477
|
|
Sagunthala
|
()
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/495-A (SITHALAVAI)
|
2917006000NRG23120120231067494
|
12/01/2023
|
chinnammal
|
2917006WL039700
|
chinnammal
|
00176
|
IDIB000S077
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
037290477
|
|
chinnammal
|
()
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/503-A (SITHALAVAI)
|
2917006000NRG23120120231067497
|
12/01/2023
|
Ramayee
|
2917006WL039700
|
Ramayee
|
00176
|
IDIB000S077
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
037290477
|
|
Ramayee
|
()
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/534-A (SITHALAVAI)
|
2917006000NRG23120120231067383
|
12/01/2023
|
Mohanasundari
|
2917006WL039697
|
Mohanasundari
|
00176
|
IDIB000S077
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
037290477
|
|
Mohanasundari
|
()
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/557-a (SITHALAVAI)
|
2917006000NRG23120120231067384
|
12/01/2023
|
Janaki
|
2917006WL039697
|
Janaki
|
00176
|
IDIB000S077
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037290477
|
|
Janaki
|
()
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/676-A (SITHALAVAI)
|
2917006000NRG23120120231067386
|
12/01/2023
|
Chinnusamy
|
2917006WL039697
|
Chinnusamy
|
00176
|
IDIB000S077
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037290477
|
|
Chinnusamy
|
()
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/69-A (SITHALAVAI)
|
2917006000NRG23120120231067387
|
12/01/2023
|
manicakammal
|
2917006WL039697
|
manicakammal
|
00176
|
IDIB000S077
|
940
|
940
|
Processed
|
02/02/2023
|
|
037290477
|
|
manicakammal
|
()
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/691-A (SITHALAVAI)
|
2917006000NRG23120120231067500
|
12/01/2023
|
Pappa
|
2917006WL039700
|
Pappa
|
00176
|
IDIB000S077
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
037290477
|
|
Pappa
|
()
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/699-A (SITHALAVAI)
|
2917006000NRG23120120231074469
|
12/01/2023
|
Ponnammal
|
2917006WL039908
|
Ponnammal
|
00176
|
IDIB000S077
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037290477
|
|
Ponnammal
|
()
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/714-a (SITHALAVAI)
|
2917006000NRG23120120231067501
|
12/01/2023
|
Mari
|
2917006WL039700
|
Mari
|
00176
|
IDIB000S077
|
940
|
940
|
Processed
|
02/02/2023
|
|
037290477
|
|
Mari
|
()
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/715-a (SITHALAVAI)
|
2917006000NRG23120120231067502
|
12/01/2023
|
Pappathi
|
2917006WL039700
|
Pappathi
|
00176
|
IDIB000S077
|
1175
|
1175
|
Processed
|
02/02/2023
|
|
037290477
|
|
Pappathi
|
()
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/722-a (SITHALAVAI)
|
2917006000NRG23120120231074472
|
12/01/2023
|
Renuga
|
2917006WL039908
|
Renuga
|
00176
|
IDIB000S077
|
220
|
220
|
Processed
|
02/02/2023
|
|
037290477
|
|
Renuga
|
()
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/739-A (SITHALAVAI)
|
2917006000NRG23120120231067389
|
12/01/2023
|
Sarasu
|
2917006WL039697
|
Sarasu
|
00176
|
IDIB000S077
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
037290477
|
|
Sarasu
|
()
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/779-a (SITHALAVAI)
|
2917006000NRG23120120231067392
|
12/01/2023
|
Bharathidhasan
|
2917006WL039697
|
Bharathidhasan
|
00176
|
IDIB000S077
|
1410
|
1410
|
Processed
|
02/02/2023
|
|
037290477
|
|
Bharathidhasan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62121
|
62121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62121
|
62121
|
|
|
|
|
|
|
|