|
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-17-006-004-001/433-A
(KAMMANALLUR)
|
2917006000NRG23171120220871919
|
18/11/2022
|
Poomani
|
2917006WL032233
|
Poomani
|
00048
|
BKID0008307
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030450
|
|
Poomani
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/516-A
(KAMMANALLUR)
|
2917006000NRG23171120220871990
|
18/11/2022
|
santhi
|
2917006WL032237
|
santhi
|
00048
|
BKID0008307
|
964
|
964
|
Processed
|
25/11/2022
|
|
013030450
|
|
santhi
|
BANK OF INDIA(508505)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/544-A
(KAMMANALLUR)
|
2917006000NRG23171120220871991
|
18/11/2022
|
Kamalam
|
2917006WL032237
|
Kamalam
|
00048
|
BKID0008307
|
964
|
964
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kamalam
|
BANK OF INDIA(508505)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/105-A
(KAMMANALLUR)
|
2917006000NRG23171120220871993
|
18/11/2022
|
Vijaya
|
2917006WL032237
|
Vijaya
|
00048
|
BKID0008307
|
964
|
964
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vijaya
|
BANK OF INDIA(508505)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/112-A
(KAMMANALLUR)
|
2917006000NRG23171120220871995
|
18/11/2022
|
samboornam
|
2917006WL032237
|
samboornam
|
00048
|
BKID0008307
|
964
|
964
|
Processed
|
25/11/2022
|
|
013030450
|
|
samboornam
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/113-A
(KAMMANALLUR)
|
2917006000NRG23171120220871996
|
18/11/2022
|
Manivel
|
2917006WL032237
|
Manivel
|
00048
|
BKID0008307
|
964
|
964
|
Processed
|
25/11/2022
|
|
013030450
|
|
Manivel
|
BANK OF INDIA(508505)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/116-A
(KAMMANALLUR)
|
2917006000NRG23171120220871999
|
18/11/2022
|
Elamathy
|
2917006WL032237
|
Elamathy
|
00048
|
BKID0008307
|
723
|
723
|
Processed
|
25/11/2022
|
|
013030450
|
|
Elamathy
|
BANK OF INDIA(508505)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/120-A
(KAMMANALLUR)
|
2917006000NRG23171120220871922
|
18/11/2022
|
Lalitha
|
2917006WL032234
|
Lalitha
|
00048
|
BKID0008307
|
964
|
964
|
Processed
|
25/11/2022
|
|
013030450
|
|
Lalitha
|
BANK OF INDIA(508505)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/121-A
(KAMMANALLUR)
|
2917006000NRG23171120220871923
|
18/11/2022
|
Thangammal
|
2917006WL032234
|
Thangammal
|
00048
|
BKID0008307
|
723
|
723
|
Processed
|
25/11/2022
|
|
013030450
|
|
Thangammal
|
BANK OF INDIA(508505)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/123-A
(KAMMANALLUR)
|
2917006000NRG23171120220872001
|
18/11/2022
|
kamalam
|
2917006WL032237
|
kamalam
|
00048
|
BKID0008307
|
723
|
723
|
Processed
|
25/11/2022
|
|
013030450
|
|
kamalam
|
BANK OF INDIA(508505)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/124-A
(KAMMANALLUR)
|
2917006000NRG23171120220871924
|
18/11/2022
|
mariyayee
|
2917006WL032234
|
mariyayee
|
00048
|
BKID0008307
|
964
|
964
|
Processed
|
25/11/2022
|
|
013030450
|
|
mariyayee
|
BANK OF INDIA(508505)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/125-A
(KAMMANALLUR)
|
2917006000NRG23171120220872002
|
18/11/2022
|
Seetammal
|
2917006WL032237
|
Seetammal
|
00048
|
BKID0008307
|
964
|
964
|
Processed
|
25/11/2022
|
|
013030450
|
|
Seetammal
|
INDIAN BANK(607105)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/126-A
(KAMMANALLUR)
|
2917006000NRG23171120220871925
|
18/11/2022
|
Santhi
|
2917006WL032234
|
Santhi
|
00048
|
BKID0008307
|
964
|
964
|
Processed
|
25/11/2022
|
|
013030450
|
|
Santhi
|
BANK OF INDIA(508505)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/127-A
(KAMMANALLUR)
|
2917006000NRG23171120220872003
|
18/11/2022
|
kavitha
|
2917006WL032237
|
kavitha
|
00048
|
BKID0008307
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030450
|
|
kavitha
|
BANK OF INDIA(508505)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/146-A
(KAMMANALLUR)
|
2917006000NRG23171120220872004
|
18/11/2022
|
Lakshmi
|
2917006WL032237
|
Lakshmi
|
00048
|
BKID0008307
|
964
|
964
|
Processed
|
25/11/2022
|
|
013030450
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/149-A
(KAMMANALLUR)
|
2917006000NRG23171120220872005
|
18/11/2022
|
mariyayee
|
2917006WL032237
|
mariyayee
|
00048
|
BKID0008307
|
964
|
964
|
Processed
|
25/11/2022
|
|
013030450
|
|
mariyayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/167-a
(KAMMANALLUR)
|
2917006000NRG23171120220872006
|
18/11/2022
|
Pappa
|
2917006WL032237
|
Pappa
|
00048
|
BKID0008307
|
482
|
482
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pappa
|
BANK OF INDIA(508505)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/17-A
(KAMMANALLUR)
|
2917006000NRG23171120220872007
|
18/11/2022
|
KALAIMANI
|
2917006WL032237
|
KALAIMANI
|
00048
|
BKID0008307
|
482
|
482
|
Processed
|
25/11/2022
|
|
013030450
|
|
KALAIMANI
|
BANK OF INDIA(508505)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/18-A
(KAMMANALLUR)
|
2917006000NRG23171120220872008
|
18/11/2022
|
Saradha
|
2917006WL032237
|
Saradha
|
00048
|
BKID0008307
|
964
|
964
|
Processed
|
25/11/2022
|
|
013030450
|
|
Saradha
|
BANK OF INDIA(508505)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/19-A
(KAMMANALLUR)
|
2917006000NRG23171120220872010
|
18/11/2022
|
SARALA.P
|
2917006WL032237
|
SARALA.P
|
00048
|
BKID0008307
|
964
|
964
|
Processed
|
25/11/2022
|
|
013030450
|
|
SARALA.P
|
BANK OF INDIA(508505)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/22-A
(KAMMANALLUR)
|
2917006000NRG23171120220872011
|
18/11/2022
|
POOSARI
|
2917006WL032237
|
POOSARI
|
00048
|
BKID0008307
|
964
|
964
|
Processed
|
25/11/2022
|
|
013030450
|
|
POOSARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/264-a
(KAMMANALLUR)
|
2917006000NRG23171120220872012
|
18/11/2022
|
Chinnaponnu
|
2917006WL032237
|
Chinnaponnu
|
00048
|
BKID0008307
|
964
|
964
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chinnaponnu
|
BANK OF INDIA(508505)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/265-A
(KAMMANALLUR)
|
2917006000NRG23171120220872013
|
18/11/2022
|
Ilangiyam
|
2917006WL032237
|
Ilangiyam
|
00048
|
BKID0008307
|
964
|
964
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ilangiyam
|
BANK OF INDIA(508505)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/266-a
(KAMMANALLUR)
|
2917006000NRG23171120220872014
|
18/11/2022
|
Bakiyam
|
2917006WL032237
|
Bakiyam
|
00048
|
BKID0008307
|
964
|
964
|
Processed
|
25/11/2022
|
|
013030450
|
|
Bakiyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/347-a
(KAMMANALLUR)
|
2917006000NRG23171120220872015
|
18/11/2022
|
Mariyayee
|
2917006WL032237
|
Mariyayee
|
00048
|
BKID0008307
|
964
|
964
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mariyayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/365-a
(KAMMANALLUR)
|
2917006000NRG23171120220871927
|
18/11/2022
|
Mariyaee
|
2917006WL032234
|
Mariyaee
|
00048
|
BKID0008307
|
964
|
964
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mariyaee
|
BANK OF INDIA(508505)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/390-a
(KAMMANALLUR)
|
2917006000NRG23171120220872016
|
18/11/2022
|
Amutha
|
2917006WL032237
|
Amutha
|
00048
|
BKID0008307
|
964
|
964
|
Processed
|
25/11/2022
|
|
013030450
|
|
Amutha
|
BANK OF INDIA(508505)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/393-a
(KAMMANALLUR)
|
2917006000NRG23171120220871928
|
18/11/2022
|
Chitra
|
2917006WL032234
|
Chitra
|
00048
|
BKID0008307
|
964
|
964
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chitra
|
BANK OF INDIA(508505)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/41-A
(KAMMANALLUR)
|
2917006000NRG23171120220872018
|
18/11/2022
|
Elangiyam
|
2917006WL032237
|
Elangiyam
|
00048
|
BKID0008307
|
964
|
964
|
Processed
|
25/11/2022
|
|
013030450
|
|
Elangiyam
|
BANK OF INDIA(508505)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/439-A
(KAMMANALLUR)
|
2917006000NRG23171120220872019
|
18/11/2022
|
Ezhlilarasi
|
2917006WL032237
|
Ezhlilarasi
|
00048
|
BKID0008307
|
723
|
723
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ezhlilarasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/452-a
(KAMMANALLUR)
|
2917006000NRG23171120220872020
|
18/11/2022
|
Maragatham
|
2917006WL032237
|
Maragatham
|
00048
|
BKID0008307
|
964
|
964
|
Processed
|
25/11/2022
|
|
013030450
|
|
Maragatham
|
BANK OF INDIA(508505)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/457-A
(KAMMANALLUR)
|
2917006000NRG23171120220872021
|
18/11/2022
|
segamani
|
2917006WL032237
|
segamani
|
00048
|
BKID0008307
|
964
|
964
|
Processed
|
25/11/2022
|
|
013030450
|
|
segamani
|
BANK OF INDIA(508505)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/471-A
(KAMMANALLUR)
|
2917006000NRG23171120220872023
|
18/11/2022
|
Usharani
|
2917006WL032237
|
Usharani
|
00048
|
BKID0008307
|
964
|
964
|
Processed
|
25/11/2022
|
|
013030450
|
|
Usharani
|
BANK OF INDIA(508505)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/494-A
(KAMMANALLUR)
|
2917006000NRG23171120220872025
|
18/11/2022
|
Lakshmi
|
2917006WL032237
|
Lakshmi
|
00048
|
BKID0008307
|
964
|
964
|
Processed
|
25/11/2022
|
|
013030450
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/521-A
(KAMMANALLUR)
|
2917006000NRG23171120220871929
|
18/11/2022
|
Balamani
|
2917006WL032234
|
Balamani
|
00048
|
BKID0008307
|
964
|
964
|
Processed
|
25/11/2022
|
|
013030450
|
|
Balamani
|
BANK OF INDIA(508505)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/525-A
(KAMMANALLUR)
|
2917006000NRG23171120220871931
|
18/11/2022
|
Chinnaponnu
|
2917006WL032234
|
Chinnaponnu
|
00048
|
BKID0008307
|
964
|
964
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chinnaponnu
|
BANK OF INDIA(508505)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/528-A
(KAMMANALLUR)
|
2917006000NRG23171120220871932
|
18/11/2022
|
Indhirani
|
2917006WL032234
|
Indhirani
|
00048
|
BKID0008307
|
964
|
964
|
Processed
|
25/11/2022
|
|
013030450
|
|
Indhirani
|
BANK OF INDIA(508505)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/529-A
(KAMMANALLUR)
|
2917006000NRG23171120220871920
|
18/11/2022
|
Rasathi
|
2917006WL032233
|
Rasathi
|
00048
|
BKID0008307
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rasathi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/537-A
(KAMMANALLUR)
|
2917006000NRG23171120220872027
|
18/11/2022
|
Vanitha
|
2917006WL032237
|
Vanitha
|
00048
|
BKID0008307
|
723
|
723
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vanitha
|
BANK OF INDIA(508505)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/554-A
(KAMMANALLUR)
|
2917006000NRG23171120220871933
|
18/11/2022
|
Mariyaye
|
2917006WL032234
|
Mariyaye
|
00048
|
BKID0008307
|
964
|
964
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mariyaye
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/562-A
(KAMMANALLUR)
|
2917006000NRG23171120220872029
|
18/11/2022
|
Deivanai
|
2917006WL032237
|
Deivanai
|
00048
|
BKID0008307
|
964
|
964
|
Processed
|
25/11/2022
|
|
013030450
|
|
Deivanai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/62-A
(KAMMANALLUR)
|
2917006000NRG23171120220871934
|
18/11/2022
|
kamatchi
|
2917006WL032234
|
kamatchi
|
00048
|
BKID0008307
|
964
|
964
|
Processed
|
25/11/2022
|
|
013030450
|
|
kamatchi
|
BANK OF INDIA(508505)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/65-A
(KAMMANALLUR)
|
2917006000NRG23171120220871935
|
18/11/2022
|
sumathy
|
2917006WL032234
|
sumathy
|
00048
|
BKID0008307
|
964
|
964
|
Processed
|
25/11/2022
|
|
013030450
|
|
sumathy
|
BANK OF INDIA(508505)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/70-A
(KAMMANALLUR)
|
2917006000NRG23171120220871941
|
18/11/2022
|
Kantha
|
2917006WL032234
|
Kantha
|
00048
|
BKID0008307
|
964
|
964
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kantha
|
BANK OF INDIA(508505)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/71-A
(KAMMANALLUR)
|
2917006000NRG23171120220871942
|
18/11/2022
|
chandra
|
2917006WL032234
|
chandra
|
00048
|
BKID0008307
|
964
|
964
|
Processed
|
25/11/2022
|
|
013030450
|
|
chandra
|
BANK OF INDIA(508505)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/75-A
(KAMMANALLUR)
|
2917006000NRG23171120220872037
|
18/11/2022
|
Murugaiee
|
2917006WL032237
|
Murugaiee
|
00048
|
BKID0008307
|
964
|
964
|
Processed
|
25/11/2022
|
|
013030450
|
|
Murugaiee
|
BANK OF INDIA(508505)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/77-A
(KAMMANALLUR)
|
2917006000NRG23171120220871946
|
18/11/2022
|
Kala
|
2917006WL032234
|
Kala
|
00048
|
BKID0008307
|
964
|
964
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kala
|
CANARA BANK(508532)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/81-A
(KAMMANALLUR)
|
2917006000NRG23171120220871947
|
18/11/2022
|
Rajeshwari
|
2917006WL032234
|
Rajeshwari
|
00048
|
BKID0008307
|
964
|
964
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rajeshwari
|
BANK OF INDIA(508505)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/83-A
(KAMMANALLUR)
|
2917006000NRG23171120220872038
|
18/11/2022
|
mariyaee
|
2917006WL032237
|
mariyaee
|
00048
|
BKID0008307
|
723
|
723
|
Processed
|
25/11/2022
|
|
013030450
|
|
mariyaee
|
BANK OF INDIA(508505)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/9-A
(KAMMANALLUR)
|
2917006000NRG23171120220872039
|
18/11/2022
|
CHITRA
|
2917006WL032237
|
CHITRA
|
00048
|
BKID0008307
|
964
|
964
|
Processed
|
25/11/2022
|
|
013030450
|
|
CHITRA
|
BANK OF INDIA(508505)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/90-A
(KAMMANALLUR)
|
2917006000NRG23171120220871948
|
18/11/2022
|
Manikkam
|
2917006WL032234
|
Manikkam
|
00048
|
BKID0008307
|
964
|
964
|
Processed
|
25/11/2022
|
|
013030450
|
|
Manikkam
|
BANK OF INDIA(508505)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/92-A
(KAMMANALLUR)
|
2917006000NRG23171120220872040
|
18/11/2022
|
selvamani
|
2917006WL032237
|
selvamani
|
00048
|
BKID0008307
|
482
|
482
|
Processed
|
25/11/2022
|
|
013030450
|
|
selvamani
|
BANK OF INDIA(508505)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/95-A
(KAMMANALLUR)
|
2917006000NRG23171120220871950
|
18/11/2022
|
Jayalalitha
|
2917006WL032234
|
Jayalalitha
|
00048
|
BKID0008307
|
964
|
964
|
Processed
|
25/11/2022
|
|
013030450
|
|
Jayalalitha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48680
|
48680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48680
|
48680
|
|
|
|
|
|
|
|