|
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-17-006-017-001/1357-A
(SENGAL)
|
2917006000NRG23120820220527719
|
12/08/2022
|
Krishnamoorthi R
|
2917006WL016707
|
Krishnamoorthi R
|
00176
|
IDIB000S077
|
956
|
956
|
Processed
|
24/08/2022
|
|
013156717
|
|
Krishnamoorthi R
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-017-002/1263-A
(SENGAL)
|
2917006000NRG23120820220525301
|
12/08/2022
|
Thilai Natarajan
|
2917006WL016624
|
Thilai Natarajan
|
00176
|
IDIB000S077
|
239
|
239
|
Processed
|
24/08/2022
|
|
013156717
|
|
Thilai Natarajan
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/1040-A
(SENGAL)
|
2917006000NRG23120820220525303
|
12/08/2022
|
nagarathinam
|
2917006WL016624
|
nagarathinam
|
00176
|
IDIB000S077
|
717
|
717
|
Processed
|
24/08/2022
|
|
013156717
|
|
nagarathinam
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/1067-A
(SENGAL)
|
2917006000NRG23120820220525304
|
12/08/2022
|
Lakshmi
|
2917006WL016624
|
Lakshmi
|
00176
|
IDIB000S077
|
717
|
717
|
Processed
|
24/08/2022
|
|
013156717
|
|
Lakshmi
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/1194-A
(SENGAL)
|
2917006000NRG23120820220525255
|
12/08/2022
|
Kanniyammal
|
2917006WL016623
|
Kanniyammal
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kanniyammal
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/1245
(SENGAL)
|
2917006000NRG23120820220525308
|
12/08/2022
|
Vasantha
|
2917006WL016624
|
Vasantha
|
00176
|
IDIB000S077
|
717
|
717
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vasantha
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/1246-A
(SENGAL)
|
2917006000NRG23120820220525309
|
12/08/2022
|
Selvarani
|
2917006WL016624
|
Selvarani
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
24/08/2022
|
|
013156717
|
|
Selvarani
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/1261-A
(SENGAL)
|
2917006000NRG23120820220525310
|
12/08/2022
|
Indhirani
|
2917006WL016624
|
Indhirani
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
24/08/2022
|
|
013156717
|
|
Indhirani
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/1306-A
(SENGAL)
|
2917006000NRG23120820220525311
|
12/08/2022
|
Sivabackiyam
|
2917006WL016624
|
Sivabackiyam
|
00176
|
IDIB000S077
|
717
|
717
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sivabackiyam
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/1313-A
(SENGAL)
|
2917006000NRG23120820220525256
|
12/08/2022
|
Elanchiyam
|
2917006WL016623
|
Elanchiyam
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
24/08/2022
|
|
013156717
|
|
Elanchiyam
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/1325-A
(SENGAL)
|
2917006000NRG23120820220525257
|
12/08/2022
|
Sangapillai
|
2917006WL016623
|
Sangapillai
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sangapillai
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/1352-A
(SENGAL)
|
2917006000NRG23120820220525312
|
12/08/2022
|
Kannan
|
2917006WL016624
|
Kannan
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kannan
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-017-004/1288-A
(SENGAL)
|
2917006000NRG23120820220527230
|
12/08/2022
|
Ntihya
|
2917006WL016661
|
Ntihya
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ntihya
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-017-008/1057-A
(SENGAL)
|
2917006000NRG23120820220525264
|
12/08/2022
|
Vasantha
|
2917006WL016623
|
Vasantha
|
00176
|
IDIB000S077
|
956
|
956
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vasantha
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-017-008/1216-A
(SENGAL)
|
2917006000NRG23120820220525274
|
12/08/2022
|
Santhi
|
2917006WL016623
|
Santhi
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
24/08/2022
|
|
013156717
|
|
Santhi
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-017-008/1244-A
(SENGAL)
|
2917006000NRG23120820220527231
|
12/08/2022
|
Chinnaponnu
|
2917006WL016661
|
Chinnaponnu
|
00176
|
IDIB000S077
|
956
|
956
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chinnaponnu
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-017-008/1316-A
(SENGAL)
|
2917006000NRG23120820220525275
|
12/08/2022
|
Kanniyammal
|
2917006WL016623
|
Kanniyammal
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kanniyammal
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/1138-A
(SENGAL)
|
2917006000NRG23120820220527727
|
12/08/2022
|
Geetha
|
2917006WL016707
|
Geetha
|
00176
|
IDIB000S077
|
956
|
956
|
Processed
|
24/08/2022
|
|
013156717
|
|
Geetha
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/1180-A
(SENGAL)
|
2917006000NRG23120820220527236
|
12/08/2022
|
Savithri
|
2917006WL016661
|
Savithri
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156717
|
|
Savithri
|
()
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/1182-A
(SENGAL)
|
2917006000NRG23120820220527730
|
12/08/2022
|
Ishwarya
|
2917006WL016707
|
Ishwarya
|
00176
|
IDIB000S077
|
956
|
956
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ishwarya
|
()
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/120-A
(SENGAL)
|
2917006000NRG23120820220527237
|
12/08/2022
|
Maruthai
|
2917006WL016661
|
Maruthai
|
00176
|
IDIB000S077
|
956
|
956
|
Processed
|
24/08/2022
|
|
013156717
|
|
Maruthai
|
()
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/1226-A
(SENGAL)
|
2917006000NRG23120820220527238
|
12/08/2022
|
Kathirvel
|
2917006WL016661
|
Kathirvel
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kathirvel
|
()
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/125-A
(SENGAL)
|
2917006000NRG23120820220527239
|
12/08/2022
|
Manavalan
|
2917006WL016661
|
Manavalan
|
00176
|
IDIB000S077
|
717
|
717
|
Processed
|
24/08/2022
|
|
013156717
|
|
Manavalan
|
()
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/1276-A
(SENGAL)
|
2917006000NRG23120820220527731
|
12/08/2022
|
Saranya
|
2917006WL016707
|
Saranya
|
00176
|
IDIB000S077
|
717
|
717
|
Processed
|
24/08/2022
|
|
013156717
|
|
Saranya
|
()
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/1285-A
(SENGAL)
|
2917006000NRG23120820220525281
|
12/08/2022
|
Ramasamy
|
2917006WL016623
|
Ramasamy
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ramasamy
|
()
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/1314-A
(SENGAL)
|
2917006000NRG23120820220527240
|
12/08/2022
|
Mohanambal
|
2917006WL016661
|
Mohanambal
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mohanambal
|
()
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/1353-A
(SENGAL)
|
2917006000NRG23120820220527242
|
12/08/2022
|
Prabhavathi
|
2917006WL016661
|
Prabhavathi
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
24/08/2022
|
|
013156717
|
|
Prabhavathi
|
()
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/164-A
(SENGAL)
|
2917006000NRG23120820220525322
|
12/08/2022
|
Periyannan
|
2917006WL016624
|
Periyannan
|
00176
|
IDIB000S077
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Periyannan
|
()
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/193-A
(SENGAL)
|
2917006000NRG23120820220527245
|
12/08/2022
|
Illanchiam
|
2917006WL016661
|
Illanchiam
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
24/08/2022
|
|
013156717
|
|
Illanchiam
|
()
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/238-A
(SENGAL)
|
2917006000NRG23120820220527247
|
12/08/2022
|
Thayar
|
2917006WL016661
|
Thayar
|
00176
|
IDIB000S077
|
956
|
956
|
Processed
|
24/08/2022
|
|
013156717
|
|
Thayar
|
()
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/24-A
(SENGAL)
|
2917006000NRG23120820220527248
|
12/08/2022
|
Selvarani
|
2917006WL016661
|
Selvarani
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156717
|
|
Selvarani
|
()
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/268-A
(SENGAL)
|
2917006000NRG23120820220525324
|
12/08/2022
|
Perumal
|
2917006WL016624
|
Perumal
|
00176
|
IDIB000S077
|
717
|
717
|
Processed
|
24/08/2022
|
|
013156717
|
|
Perumal
|
()
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/282-A
(SENGAL)
|
2917006000NRG23120820220525285
|
12/08/2022
|
Ponnammal
|
2917006WL016623
|
Ponnammal
|
00176
|
IDIB000S077
|
956
|
956
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ponnammal
|
()
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/434-A
(SENGAL)
|
2917006000NRG23120820220525335
|
12/08/2022
|
Nithya
|
2917006WL016624
|
Nithya
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nithya
|
()
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/458-A
(SENGAL)
|
2917006000NRG23120820220525337
|
12/08/2022
|
Illanchiam
|
2917006WL016624
|
Illanchiam
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
24/08/2022
|
|
013156717
|
|
Illanchiam
|
()
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/53-A
(SENGAL)
|
2917006000NRG23120820220527745
|
12/08/2022
|
Vellaiyammal
|
2917006WL016707
|
Vellaiyammal
|
00176
|
IDIB000S077
|
717
|
717
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vellaiyammal
|
()
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/558-A
(SENGAL)
|
2917006000NRG23120820220527746
|
12/08/2022
|
Arumugam
|
2917006WL016707
|
Arumugam
|
00176
|
IDIB000S077
|
717
|
717
|
Processed
|
24/08/2022
|
|
013156717
|
|
Arumugam
|
()
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/626-A
(SENGAL)
|
2917006000NRG23120820220527750
|
12/08/2022
|
Amutha
|
2917006WL016707
|
Amutha
|
00176
|
IDIB000S077
|
956
|
956
|
Processed
|
24/08/2022
|
|
013156717
|
|
Amutha
|
()
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/645-A
(SENGAL)
|
2917006000NRG23120820220527751
|
12/08/2022
|
Rasammal
|
2917006WL016707
|
Rasammal
|
00176
|
IDIB000S077
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rasammal
|
()
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/672-A
(SENGAL)
|
2917006000NRG23120820220527253
|
12/08/2022
|
Saroja
|
2917006WL016661
|
Saroja
|
00176
|
IDIB000S077
|
956
|
956
|
Processed
|
24/08/2022
|
|
013156717
|
|
Saroja
|
()
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/686-A
(SENGAL)
|
2917006000NRG23120820220527255
|
12/08/2022
|
Rajendran
|
2917006WL016661
|
Rajendran
|
00176
|
IDIB000S077
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajendran
|
()
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/736-A
(SENGAL)
|
2917006000NRG23120820220527762
|
12/08/2022
|
Kavitha
|
2917006WL016707
|
Kavitha
|
00176
|
IDIB000S077
|
956
|
956
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kavitha
|
()
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/763-a
(SENGAL)
|
2917006000NRG23120820220527766
|
12/08/2022
|
Kanagavalli
|
2917006WL016707
|
Kanagavalli
|
00176
|
IDIB000S077
|
956
|
956
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kanagavalli
|
()
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/763-a
(SENGAL)
|
2917006000NRG23120820220527765
|
12/08/2022
|
Nagammal
|
2917006WL016707
|
Nagammal
|
00176
|
IDIB000S077
|
956
|
956
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nagammal
|
()
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/799-A
(SENGAL)
|
2917006000NRG23120820220525346
|
12/08/2022
|
Jeyalakshmi
|
2917006WL016624
|
Jeyalakshmi
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jeyalakshmi
|
()
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/818-a
(SENGAL)
|
2917006000NRG23120820220527771
|
12/08/2022
|
Sekar
|
2917006WL016707
|
Sekar
|
00176
|
IDIB000S077
|
717
|
717
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sekar
|
()
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/846-a
(SENGAL)
|
2917006000NRG23120820220527776
|
12/08/2022
|
Nagalakshmi
|
2917006WL016707
|
Nagalakshmi
|
00176
|
IDIB000S077
|
956
|
956
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nagalakshmi
|
()
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/897-A
(SENGAL)
|
2917006000NRG23120820220525348
|
12/08/2022
|
Sivakumari
|
2917006WL016624
|
Sivakumari
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sivakumari
|
()
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/939-A
(SENGAL)
|
2917006000NRG23120820220527263
|
12/08/2022
|
Kaliyammal
|
2917006WL016661
|
Kaliyammal
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kaliyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51537
|
51537
|
|
|
|
|
|
|
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/330-A
(SENGAL)
|
2917006000NRG23120820220525334
|
12/08/2022
|
Nagarajan
|
2917006WL016624
|
Nagarajan
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nagarajan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52732
|
52732
|
|
|
|
|
|
|
|