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-17-006-017-017/816-a (SENGAL)
|
2917006000NRG23270120231120652
|
28/01/2023
|
Bakkiyam
|
2917006WL041429
|
Bakkiyam
|
00048
|
BKID0008307
|
230
|
230
|
Processed
|
02/02/2023
|
|
037293332
|
|
Bakkiyam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230
|
230
|
|
|
|
|
|
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-017-001/1178-A (SENGAL)
|
2917006000NRG23270120231124049
|
28/01/2023
|
Kannammal
|
2917006WL041524
|
Kannammal
|
00176
|
IDIB000S077
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293332
|
|
Kannammal
|
()
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-017-001/541-a (SENGAL)
|
2917006000NRG23270120231120585
|
28/01/2023
|
Anjalidevi
|
2917006WL041429
|
Anjalidevi
|
00176
|
IDIB000S077
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293332
|
|
Anjalidevi
|
()
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-017-001/914-A (SENGAL)
|
2917006000NRG23270120231124052
|
28/01/2023
|
sirumbayee
|
2917006WL041524
|
sirumbayee
|
00176
|
IDIB000S077
|
843
|
843
|
Processed
|
02/02/2023
|
|
037293332
|
|
sirumbayee
|
()
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-017-002/975-A (SENGAL)
|
2917006000NRG23270120231120588
|
28/01/2023
|
Sirumbayee
|
2917006WL041429
|
Sirumbayee
|
00176
|
IDIB000S077
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293332
|
|
Sirumbayee
|
()
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/974-A (SENGAL)
|
2917006000NRG23270120231120596
|
28/01/2023
|
Palaniyandi
|
2917006WL041429
|
Palaniyandi
|
00176
|
IDIB000S077
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293332
|
|
Palaniyandi
|
()
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-017-004/1267-A (SENGAL)
|
2917006000NRG23270120231124055
|
28/01/2023
|
Nirmala
|
2917006WL041524
|
Nirmala
|
00176
|
IDIB000S077
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293332
|
|
Nirmala
|
()
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-017-004/1350-A (SENGAL)
|
2917006000NRG23270120231124058
|
28/01/2023
|
Kavitha
|
2917006WL041524
|
Kavitha
|
00176
|
IDIB000S077
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293332
|
|
Kavitha
|
()
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-017-005/1010-A (SENGAL)
|
2917006000NRG23270120231120597
|
28/01/2023
|
Rasathi
|
2917006WL041429
|
Rasathi
|
00176
|
IDIB000S077
|
460
|
460
|
Processed
|
02/02/2023
|
|
037293332
|
|
Rasathi
|
()
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-017-005/1024-A (SENGAL)
|
2917006000NRG23270120231120598
|
28/01/2023
|
Palaniyammal
|
2917006WL041429
|
Palaniyammal
|
00176
|
IDIB000S077
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293332
|
|
Palaniyammal
|
()
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-017-005/1243-A (SENGAL)
|
2917006000NRG23270120231120599
|
28/01/2023
|
lakshmi
|
2917006WL041429
|
lakshmi
|
00176
|
IDIB000S077
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293332
|
|
lakshmi
|
()
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-017-005/1299-A (SENGAL)
|
2917006000NRG23270120231120600
|
28/01/2023
|
Anjammal
|
2917006WL041429
|
Anjammal
|
00176
|
IDIB000S077
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293332
|
|
Anjammal
|
()
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-017-005/901-A (SENGAL)
|
2917006000NRG23270120231120601
|
28/01/2023
|
Sivamani
|
2917006WL041429
|
Sivamani
|
00176
|
IDIB000S077
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293332
|
|
Sivamani
|
()
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-017-005/942-A (SENGAL)
|
2917006000NRG23270120231120602
|
28/01/2023
|
Chellammal
|
2917006WL041429
|
Chellammal
|
00176
|
IDIB000S077
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293332
|
|
Chellammal
|
()
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-017-005/994-A (SENGAL)
|
2917006000NRG23270120231120603
|
28/01/2023
|
Yamunadevi
|
2917006WL041429
|
Yamunadevi
|
00176
|
IDIB000S077
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293332
|
|
Yamunadevi
|
()
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-017-007/1000-A (SENGAL)
|
2917006000NRG23270120231120604
|
28/01/2023
|
Sathya
|
2917006WL041429
|
Sathya
|
00176
|
IDIB000S077
|
230
|
230
|
Processed
|
02/02/2023
|
|
037293332
|
|
Sathya
|
()
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-017-007/1027-A (SENGAL)
|
2917006000NRG23270120231120605
|
28/01/2023
|
Selvam
|
2917006WL041429
|
Selvam
|
00176
|
IDIB000S077
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293332
|
|
Selvam
|
()
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-017-007/1065-A (SENGAL)
|
2917006000NRG23270120231120606
|
28/01/2023
|
Palanisamy
|
2917006WL041429
|
Palanisamy
|
00176
|
IDIB000S077
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293332
|
|
Palanisamy
|
()
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-017-007/1086-A (SENGAL)
|
2917006000NRG23270120231120607
|
28/01/2023
|
Selvi
|
2917006WL041429
|
Selvi
|
00176
|
IDIB000S077
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293332
|
|
Selvi
|
()
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-017-007/1087-A (SENGAL)
|
2917006000NRG23270120231120608
|
28/01/2023
|
Thangamani
|
2917006WL041429
|
Thangamani
|
00176
|
IDIB000S077
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293332
|
|
Thangamani
|
()
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-017-007/963-A (SENGAL)
|
2917006000NRG23270120231120614
|
28/01/2023
|
Kamalam
|
2917006WL041429
|
Kamalam
|
00176
|
IDIB000S077
|
230
|
230
|
Processed
|
02/02/2023
|
|
037293332
|
|
Kamalam
|
()
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/1059-A (SENGAL)
|
2917006000NRG23270120231124061
|
28/01/2023
|
Geetha
|
2917006WL041524
|
Geetha
|
00176
|
IDIB000S077
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293332
|
|
Geetha
|
()
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/1161-A (SENGAL)
|
2917006000NRG23270120231124066
|
28/01/2023
|
Saroja
|
2917006WL041524
|
Saroja
|
00176
|
IDIB000S077
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293332
|
|
Saroja
|
()
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/1171-A (SENGAL)
|
2917006000NRG23270120231124067
|
28/01/2023
|
Rajalakshmi
|
2917006WL041524
|
Rajalakshmi
|
00176
|
IDIB000S077
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293332
|
|
Rajalakshmi
|
()
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/175-A (SENGAL)
|
2917006000NRG23270120231120620
|
28/01/2023
|
Tamilarasi
|
2917006WL041429
|
Tamilarasi
|
00176
|
IDIB000S077
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293332
|
|
Tamilarasi
|
()
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/18-A (SENGAL)
|
2917006000NRG23270120231120621
|
28/01/2023
|
Madhavi
|
2917006WL041429
|
Madhavi
|
00176
|
IDIB000S077
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293332
|
|
Madhavi
|
()
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/205-A (SENGAL)
|
2917006000NRG23270120231124072
|
28/01/2023
|
Selvi
|
2917006WL041524
|
Selvi
|
00176
|
IDIB000S077
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293332
|
|
Selvi
|
()
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/235-A (SENGAL)
|
2917006000NRG23270120231120622
|
28/01/2023
|
Palanivel
|
2917006WL041429
|
Palanivel
|
00176
|
IDIB000S077
|
281
|
281
|
Processed
|
02/02/2023
|
|
037293332
|
|
Palanivel
|
()
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/255-A (SENGAL)
|
2917006000NRG23270120231120624
|
28/01/2023
|
Pitchaiyammal
|
2917006WL041429
|
Pitchaiyammal
|
00176
|
IDIB000S077
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293332
|
|
Pitchaiyammal
|
()
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/270-A (SENGAL)
|
2917006000NRG23270120231120630
|
28/01/2023
|
Rajammal
|
2917006WL041429
|
Rajammal
|
00176
|
IDIB000S077
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293332
|
|
Rajammal
|
()
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/271-A (SENGAL)
|
2917006000NRG23270120231120631
|
28/01/2023
|
Rethinam
|
2917006WL041429
|
Rethinam
|
00176
|
IDIB000S077
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293332
|
|
Rethinam
|
()
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/329-A (SENGAL)
|
2917006000NRG23270120231120635
|
28/01/2023
|
Backiam
|
2917006WL041429
|
Backiam
|
00176
|
IDIB000S077
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293332
|
|
Backiam
|
()
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/357-A (SENGAL)
|
2917006000NRG23270120231124081
|
28/01/2023
|
Selvi
|
2917006WL041524
|
Selvi
|
00176
|
IDIB000S077
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293332
|
|
Selvi
|
()
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/470-A (SENGAL)
|
2917006000NRG23270120231120639
|
28/01/2023
|
Sirumbayee
|
2917006WL041429
|
Sirumbayee
|
00176
|
IDIB000S077
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293332
|
|
Sirumbayee
|
()
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/478-A (SENGAL)
|
2917006000NRG23270120231120641
|
28/01/2023
|
Amaravathi
|
2917006WL041429
|
Amaravathi
|
00176
|
IDIB000S077
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293332
|
|
Amaravathi
|
()
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/518-A (SENGAL)
|
2917006000NRG23270120231120643
|
28/01/2023
|
Kalaiselvi
|
2917006WL041429
|
Kalaiselvi
|
00176
|
IDIB000S077
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293332
|
|
Kalaiselvi
|
()
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/552-A (SENGAL)
|
2917006000NRG23270120231124092
|
28/01/2023
|
Vellaiyammal
|
2917006WL041524
|
Vellaiyammal
|
00176
|
IDIB000S077
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293332
|
|
Vellaiyammal
|
()
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/598-A (SENGAL)
|
2917006000NRG23270120231124095
|
28/01/2023
|
Chittunayakkar
|
2917006WL041524
|
Chittunayakkar
|
00176
|
IDIB000S077
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293332
|
|
Chittunayakkar
|
()
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/762-a (SENGAL)
|
2917006000NRG23270120231120648
|
28/01/2023
|
Tamilarasi
|
2917006WL041429
|
Tamilarasi
|
00176
|
IDIB000S077
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293332
|
|
Tamilarasi
|
()
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/782-a (SENGAL)
|
2917006000NRG23270120231120650
|
28/01/2023
|
Sarsu
|
2917006WL041429
|
Sarsu
|
00176
|
IDIB000S077
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293332
|
|
Sarsu
|
()
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/783-a (SENGAL)
|
2917006000NRG23270120231120651
|
28/01/2023
|
Muniyappan
|
2917006WL041429
|
Muniyappan
|
00176
|
IDIB000S077
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293332
|
|
Muniyappan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43674
|
43674
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43904
|
43904
|
|
|
|
|
|
|
|