|
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-17-006-020-001/1423-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220853513
|
11/11/2022
|
Sivaranjani
|
2917006WL031295
|
Sivaranjani
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sivaranjani
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1689-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220853599
|
11/11/2022
|
Saranya
|
2917006WL031296
|
Saranya
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
Saranya
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1507-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220853516
|
11/11/2022
|
Gowri
|
2917006WL031295
|
Gowri
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569540
|
|
Gowri
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1530-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220853517
|
11/11/2022
|
Sasikala
|
2917006WL031295
|
Sasikala
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sasikala
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1554-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220853519
|
11/11/2022
|
Abirami
|
2917006WL031295
|
Abirami
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Abirami
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1598-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220853520
|
11/11/2022
|
Kuppayee
|
2917006WL031295
|
Kuppayee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569540
|
|
Kuppayee
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1620-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220853521
|
11/11/2022
|
Elangovan
|
2917006WL031295
|
Elangovan
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Elangovan
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1642-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220853522
|
11/11/2022
|
Mahalakshmi
|
2917006WL031295
|
Mahalakshmi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Mahalakshmi
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1677-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220853523
|
11/11/2022
|
Manimegali
|
2917006WL031295
|
Manimegali
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569540
|
|
Manimegali
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1724-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220853524
|
11/11/2022
|
Revathi
|
2917006WL031295
|
Revathi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569540
|
|
Revathi
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1768-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220853525
|
11/11/2022
|
Pavithra
|
2917006WL031295
|
Pavithra
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Pavithra
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1786-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220853526
|
11/11/2022
|
Bhavani
|
2917006WL031295
|
Bhavani
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569540
|
|
Bhavani
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1791-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220853527
|
11/11/2022
|
Susila
|
2917006WL031295
|
Susila
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569540
|
|
Susila
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1814-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220853528
|
11/11/2022
|
Chinnarasu
|
2917006WL031295
|
Chinnarasu
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569540
|
|
Chinnarasu
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1815-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220853529
|
11/11/2022
|
Rani
|
2917006WL031295
|
Rani
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rani
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1934-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220853531
|
11/11/2022
|
Kalieswari
|
2917006WL031295
|
Kalieswari
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569540
|
|
Kalieswari
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1261
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220853532
|
11/11/2022
|
saratha
|
2917006WL031295
|
saratha
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569540
|
|
saratha
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1206-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220853542
|
11/11/2022
|
lakshmi
|
2917006WL031295
|
lakshmi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569540
|
|
lakshmi
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1378-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220853548
|
11/11/2022
|
Rethinam
|
2917006WL031295
|
Rethinam
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rethinam
|
()
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1480-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220853552
|
11/11/2022
|
Chinnammal
|
2917006WL031295
|
Chinnammal
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569540
|
|
Chinnammal
|
()
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1600-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220853556
|
11/11/2022
|
Priya
|
2917006WL031295
|
Priya
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569540
|
|
Priya
|
()
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1630-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220853557
|
11/11/2022
|
Tamilarasi
|
2917006WL031295
|
Tamilarasi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569540
|
|
Tamilarasi
|
()
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1646-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220853558
|
11/11/2022
|
Andiyappan
|
2917006WL031295
|
Andiyappan
|
00078
|
CNRB0001616
|
1124
|
1124
|
Processed
|
17/11/2022
|
|
023569540
|
|
Andiyappan
|
()
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1833-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220853559
|
11/11/2022
|
Maheshwari
|
2917006WL031295
|
Maheshwari
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569540
|
|
Maheshwari
|
()
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1864-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220853560
|
11/11/2022
|
Kalaiselvi
|
2917006WL031295
|
Kalaiselvi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569540
|
|
Kalaiselvi
|
()
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/209-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220853562
|
11/11/2022
|
subramani
|
2917006WL031295
|
subramani
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569540
|
|
subramani
|
()
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/530-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220853583
|
11/11/2022
|
tamilarasi
|
2917006WL031295
|
tamilarasi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
tamilarasi
|
()
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/628-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220853585
|
11/11/2022
|
sankaralingam
|
2917006WL031295
|
sankaralingam
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569540
|
|
sankaralingam
|
()
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/630-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220853586
|
11/11/2022
|
Karuppannan
|
2917006WL031295
|
Karuppannan
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569540
|
|
Karuppannan
|
()
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/817-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220853590
|
11/11/2022
|
Kavitha
|
2917006WL031295
|
Kavitha
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
17/11/2022
|
|
023569540
|
|
Kavitha
|
()
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/893-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220853594
|
11/11/2022
|
Krishnan
|
2917006WL031295
|
Krishnan
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Krishnan
|
()
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/997-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220853600
|
11/11/2022
|
Nagapriya
|
2917006WL031296
|
Nagapriya
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
Nagapriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38096
|
38096
|
|
|
|
|
|
|
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1900-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23111120220853530
|
11/11/2022
|
Kavitha
|
2917006WL031295
|
Kavitha
|
00415
|
SBIN0015824
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569540
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39536
|
39536
|
|
|
|
|
|
|
|