|
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-17-006-004-001/403-A
(KAMMANALLUR)
|
2917006000NRG23050520220077604
|
07/05/2022
|
Murugesan
|
2917006WL002328
|
Murugesan
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
014388846
|
|
Murugesan
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/403-A
(KAMMANALLUR)
|
2917006000NRG23050520220077603
|
07/05/2022
|
pushpamani
|
2917006WL002328
|
pushpamani
|
00048
|
BKID0008307
|
1225
|
1225
|
Processed
|
16/05/2022
|
|
014388846
|
|
pushpamani
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/480-A
(KAMMANALLUR)
|
2917006000NRG23050520220077605
|
07/05/2022
|
Sridhar
|
2917006WL002328
|
Sridhar
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388846
|
|
Sridhar
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/517-A
(KAMMANALLUR)
|
2917006000NRG23050520220077607
|
07/05/2022
|
Kaliyaperumal
|
2917006WL002328
|
Kaliyaperumal
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
014388846
|
|
Kaliyaperumal
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/550-A
(KAMMANALLUR)
|
2917006000NRG23050520220077450
|
07/05/2022
|
Ashokan
|
2917006WL002324
|
Ashokan
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
014388846
|
|
Ashokan
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/642-A
(KAMMANALLUR)
|
2917006000NRG23050520220077615
|
07/05/2022
|
Malaiyammal
|
2917006WL002328
|
Malaiyammal
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
014388846
|
|
Malaiyammal
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/646-A
(KAMMANALLUR)
|
2917006000NRG23050520220077616
|
07/05/2022
|
Rasammal
|
2917006WL002328
|
Rasammal
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
014388846
|
|
Rasammal
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/652-A
(KAMMANALLUR)
|
2917006000NRG23050520220077617
|
07/05/2022
|
Aarayee
|
2917006WL002328
|
Aarayee
|
00048
|
BKID0008307
|
735
|
735
|
Processed
|
16/05/2022
|
|
014388846
|
|
Aarayee
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/660-A
(KAMMANALLUR)
|
2917006000NRG23050520220077452
|
07/05/2022
|
Valliyammal
|
2917006WL002324
|
Valliyammal
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
014388846
|
|
Valliyammal
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/685-A
(KAMMANALLUR)
|
2917006000NRG23050520220077618
|
07/05/2022
|
Sekar
|
2917006WL002328
|
Sekar
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388846
|
|
Sekar
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/688-A
(KAMMANALLUR)
|
2917006000NRG23050520220077619
|
07/05/2022
|
Kokila
|
2917006WL002328
|
Kokila
|
00048
|
BKID0008307
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388846
|
|
Kokila
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/695-A
(KAMMANALLUR)
|
2917006000NRG23050520220077620
|
07/05/2022
|
Elagovan
|
2917006WL002328
|
Elagovan
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
014388846
|
|
Elagovan
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/697-A
(KAMMANALLUR)
|
2917006000NRG23050520220077453
|
07/05/2022
|
Latha
|
2917006WL002324
|
Latha
|
00048
|
BKID0008307
|
1225
|
1225
|
Processed
|
16/05/2022
|
|
014388846
|
|
Latha
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/700-A
(KAMMANALLUR)
|
2917006000NRG23050520220077621
|
07/05/2022
|
Vasantha
|
2917006WL002328
|
Vasantha
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
014388846
|
|
Vasantha
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/703-A
(KAMMANALLUR)
|
2917006000NRG23050520220077622
|
07/05/2022
|
Abirami
|
2917006WL002328
|
Abirami
|
00048
|
BKID0008307
|
1225
|
1225
|
Processed
|
16/05/2022
|
|
014388846
|
|
Abirami
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/707-A
(KAMMANALLUR)
|
2917006000NRG23050520220077623
|
07/05/2022
|
Karuppan
|
2917006WL002328
|
Karuppan
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
014388846
|
|
Karuppan
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/708-A
(KAMMANALLUR)
|
2917006000NRG23050520220077624
|
07/05/2022
|
Arukani
|
2917006WL002328
|
Arukani
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
014388846
|
|
Arukani
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/713-A
(KAMMANALLUR)
|
2917006000NRG23050520220077454
|
07/05/2022
|
Santhi
|
2917006WL002324
|
Santhi
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
014388846
|
|
Santhi
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/719-A
(KAMMANALLUR)
|
2917006000NRG23050520220077625
|
07/05/2022
|
Manjula
|
2917006WL002328
|
Manjula
|
00048
|
BKID0008307
|
1225
|
1225
|
Processed
|
16/05/2022
|
|
014388846
|
|
Manjula
|
()
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/723-A
(KAMMANALLUR)
|
2917006000NRG23050520220077626
|
07/05/2022
|
Chitrajothi
|
2917006WL002328
|
Chitrajothi
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
014388846
|
|
Chitrajothi
|
()
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/725-A
(KAMMANALLUR)
|
2917006000NRG23050520220077627
|
07/05/2022
|
Kamatchi
|
2917006WL002328
|
Kamatchi
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
014388846
|
|
Kamatchi
|
()
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/727-A
(KAMMANALLUR)
|
2917006000NRG23050520220077628
|
07/05/2022
|
Vijayanand
|
2917006WL002328
|
Vijayanand
|
00048
|
BKID0008307
|
1225
|
1225
|
Processed
|
16/05/2022
|
|
014388846
|
|
Vijayanand
|
()
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/729-A
(KAMMANALLUR)
|
2917006000NRG23050520220077629
|
07/05/2022
|
Sakthivel
|
2917006WL002328
|
Sakthivel
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
014388846
|
|
Sakthivel
|
()
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/739-A
(KAMMANALLUR)
|
2917006000NRG23050520220077630
|
07/05/2022
|
Chinnaponnu
|
2917006WL002328
|
Chinnaponnu
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
014388846
|
|
Chinnaponnu
|
()
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/742-A
(KAMMANALLUR)
|
2917006000NRG23050520220077631
|
07/05/2022
|
Sudhakar
|
2917006WL002328
|
Sudhakar
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
014388846
|
|
Sudhakar
|
()
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/742-A
(KAMMANALLUR)
|
2917006000NRG23050520220077632
|
07/05/2022
|
Vanaroja
|
2917006WL002328
|
Vanaroja
|
00048
|
BKID0008307
|
490
|
490
|
Processed
|
16/05/2022
|
|
014388846
|
|
Vanaroja
|
()
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/745-A
(KAMMANALLUR)
|
2917006000NRG23050520220077633
|
07/05/2022
|
Sanmugam
|
2917006WL002328
|
Sanmugam
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
014388846
|
|
Sanmugam
|
()
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/747-A
(KAMMANALLUR)
|
2917006000NRG23050520220077635
|
07/05/2022
|
Praveenkumar
|
2917006WL002328
|
Praveenkumar
|
00048
|
BKID0008307
|
1225
|
1225
|
Processed
|
16/05/2022
|
|
014388846
|
|
Praveenkumar
|
()
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/747-A
(KAMMANALLUR)
|
2917006000NRG23050520220077634
|
07/05/2022
|
Surya
|
2917006WL002328
|
Surya
|
00048
|
BKID0008307
|
245
|
245
|
Processed
|
16/05/2022
|
|
014388846
|
|
Surya
|
()
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/748-A
(KAMMANALLUR)
|
2917006000NRG23050520220077636
|
07/05/2022
|
Selvam
|
2917006WL002328
|
Selvam
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
014388846
|
|
Selvam
|
()
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/761-A
(KAMMANALLUR)
|
2917006000NRG23050520220077637
|
07/05/2022
|
Divya
|
2917006WL002328
|
Divya
|
00048
|
BKID0008307
|
980
|
980
|
Processed
|
16/05/2022
|
|
014388846
|
|
Divya
|
()
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/152-A
(KAMMANALLUR)
|
2917006000NRG23050520220077642
|
07/05/2022
|
lakshmi
|
2917006WL002328
|
lakshmi
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
014388846
|
|
lakshmi
|
()
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/157-A
(KAMMANALLUR)
|
2917006000NRG23050520220077644
|
07/05/2022
|
Periyasamy
|
2917006WL002328
|
Periyasamy
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
014388846
|
|
Periyasamy
|
()
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/162-A
(KAMMANALLUR)
|
2917006000NRG23050520220077648
|
07/05/2022
|
rajagopal
|
2917006WL002328
|
rajagopal
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
014388846
|
|
rajagopal
|
()
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/177-a
(KAMMANALLUR)
|
2917006000NRG23050520220077660
|
07/05/2022
|
Brindha
|
2917006WL002328
|
Brindha
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
014388846
|
|
Brindha
|
()
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/178-A
(KAMMANALLUR)
|
2917006000NRG23050520220077661
|
07/05/2022
|
Sarimila
|
2917006WL002328
|
Sarimila
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
014388846
|
|
Sarimila
|
()
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/182-A
(KAMMANALLUR)
|
2917006000NRG23050520220077666
|
07/05/2022
|
Murugesan
|
2917006WL002328
|
Murugesan
|
00048
|
BKID0008307
|
735
|
735
|
Processed
|
16/05/2022
|
|
014388846
|
|
Murugesan
|
()
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/186-A
(KAMMANALLUR)
|
2917006000NRG23050520220077667
|
07/05/2022
|
M.Ranjeet
|
2917006WL002328
|
M.Ranjeet
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
014388846
|
|
M.Ranjeet
|
()
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/194-A
(KAMMANALLUR)
|
2917006000NRG23050520220077457
|
07/05/2022
|
Nagamanickam
|
2917006WL002324
|
Nagamanickam
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
014388846
|
|
Nagamanickam
|
()
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/195-B
(KAMMANALLUR)
|
2917006000NRG23050520220077673
|
07/05/2022
|
sundharam
|
2917006WL002328
|
sundharam
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388846
|
|
sundharam
|
()
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/197-a
(KAMMANALLUR)
|
2917006000NRG23050520220077458
|
07/05/2022
|
Manickam
|
2917006WL002324
|
Manickam
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
014388846
|
|
Manickam
|
()
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/212-A
(KAMMANALLUR)
|
2917006000NRG23050520220077678
|
07/05/2022
|
sekar
|
2917006WL002328
|
sekar
|
00048
|
BKID0008307
|
735
|
735
|
Processed
|
16/05/2022
|
|
014388846
|
|
sekar
|
()
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/215-A
(KAMMANALLUR)
|
2917006000NRG23050520220077679
|
07/05/2022
|
Kannaiyan
|
2917006WL002328
|
Kannaiyan
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
014388846
|
|
Kannaiyan
|
()
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/220-A
(KAMMANALLUR)
|
2917006000NRG23050520220077681
|
07/05/2022
|
Rengaraj
|
2917006WL002328
|
Rengaraj
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
014388846
|
|
Rengaraj
|
()
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/232-a
(KAMMANALLUR)
|
2917006000NRG23050520220077686
|
07/05/2022
|
Palaniyappan
|
2917006WL002328
|
Palaniyappan
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
014388846
|
|
Palaniyappan
|
()
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/315-a
(KAMMANALLUR)
|
2917006000NRG23050520220077463
|
07/05/2022
|
Saravanakumar
|
2917006WL002324
|
Saravanakumar
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
014388846
|
|
Saravanakumar
|
()
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/317-a
(KAMMANALLUR)
|
2917006000NRG23050520220077693
|
07/05/2022
|
Periyannan
|
2917006WL002328
|
Periyannan
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
014388846
|
|
Periyannan
|
()
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/388-a
(KAMMANALLUR)
|
2917006000NRG23050520220077464
|
07/05/2022
|
Mariyaee
|
2917006WL002324
|
Mariyaee
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
014388846
|
|
Mariyaee
|
()
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/414-a
(KAMMANALLUR)
|
2917006000NRG23050520220077702
|
07/05/2022
|
kamatchi
|
2917006WL002328
|
kamatchi
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
014388846
|
|
kamatchi
|
()
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/419-a
(KAMMANALLUR)
|
2917006000NRG23050520220077466
|
07/05/2022
|
Lakshmi
|
2917006WL002324
|
Lakshmi
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
014388846
|
|
Lakshmi
|
()
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/556-A
(KAMMANALLUR)
|
2917006000NRG23050520220077709
|
07/05/2022
|
Jeyalakshmi
|
2917006WL002328
|
Jeyalakshmi
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
16/05/2022
|
|
014388846
|
|
Jeyalakshmi
|
()
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/556-A
(KAMMANALLUR)
|
2917006000NRG23050520220077710
|
07/05/2022
|
Santha
|
2917006WL002328
|
Santha
|
00048
|
BKID0008307
|
1225
|
1225
|
Processed
|
16/05/2022
|
|
014388846
|
|
Santha
|
()
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/557-A
(KAMMANALLUR)
|
2917006000NRG23050520220077712
|
07/05/2022
|
Kumar
|
2917006WL002328
|
Kumar
|
00048
|
BKID0008307
|
735
|
735
|
Processed
|
16/05/2022
|
|
014388846
|
|
Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70718
|
70718
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70718
|
70718
|
|
|
|
|
|
|
|