|
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-17-006-004-004/524-A
(KAMMANALLUR)
|
2917006000NRG23080620220218750
|
08/06/2022
|
Rajeshwari
|
2917006WL006049
|
Rajeshwari
|
00048
|
BKID0008307
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rajeshwari
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-008-002/789-A
(MANAVSI)
|
2917006000NRG23080620220218761
|
08/06/2022
|
Pandiyammal
|
2917006WL006058
|
Pandiyammal
|
00078
|
CNRB0001616
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pandiyammal
|
BANK OF INDIA(508505)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/31-A
(MANAVSI)
|
2917006000NRG23080620220218772
|
08/06/2022
|
Sutha
|
2917006WL006068
|
Sutha
|
00078
|
CNRB0001616
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sutha
|
CANARA BANK(508532)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/310-A
(MANAVSI)
|
2917006000NRG23080620220218812
|
08/06/2022
|
S.Lalitha
|
2917006WL006096
|
S.Lalitha
|
00078
|
CNRB0001616
|
1792
|
1792
|
Processed
|
13/06/2022
|
|
018937073
|
|
S.Lalitha
|
CANARA BANK(508532)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/37-A
(MANAVSI)
|
2917006000NRG23080620220218754
|
08/06/2022
|
K. Kaniyammal
|
2917006WL006052
|
K. Kaniyammal
|
00078
|
CNRB0001616
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018937073
|
|
K. Kaniyammal
|
CANARA BANK(508532)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/556-A
(MANAVSI)
|
2917006000NRG23080620220218765
|
08/06/2022
|
Mahalakshmi
|
2917006WL006062
|
Mahalakshmi
|
00078
|
CNRB0001616
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/562-A
(MANAVSI)
|
2917006000NRG23080620220218764
|
08/06/2022
|
Thulasiyammal
|
2917006WL006061
|
Thulasiyammal
|
00078
|
CNRB0001616
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018937073
|
|
Thulasiyammal
|
CANARA BANK(508532)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/747-a
(MANAVSI)
|
2917006000NRG23080620220218766
|
08/06/2022
|
aaraayee
|
2917006WL006063
|
aaraayee
|
00078
|
CNRB0001616
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018937073
|
|
aaraayee
|
CANARA BANK(508532)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/793-A
(MANAVSI)
|
2917006000NRG23080620220218800
|
08/06/2022
|
Vishnupriya
|
2917006WL006090
|
Vishnupriya
|
00078
|
CNRB0001616
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vishnupriya
|
CANARA BANK(508532)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1475-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23080620220218813
|
08/06/2022
|
Pappathi
|
2917006WL006097
|
Pappathi
|
00078
|
CNRB0001616
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018937073
|
|
Pappathi
|
CANARA BANK(508532)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/384-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23080620220218816
|
08/06/2022
|
Chitra
|
2917006WL006098
|
Chitra
|
00078
|
CNRB0001616
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018937073
|
|
Chitra
|
CANARA BANK(508532)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/513-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23080620220218818
|
08/06/2022
|
Selvi
|
2917006WL006098
|
Selvi
|
00078
|
CNRB0001616
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018937073
|
|
Selvi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21462
|
21462
|
|
|
|
|
|
|
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/37-A
(MUTHURENGAMPATTI)
|
2917006000NRG23080620220218777
|
08/06/2022
|
Lakshmi
|
2917006WL006073
|
Lakshmi
|
00176
|
IDIB000S077
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018937073
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/417-A
(MUTHURENGAMPATTI)
|
2917006000NRG23080620220218781
|
08/06/2022
|
Mahalakshmi
|
2917006WL006076
|
Mahalakshmi
|
00176
|
IDIB000S077
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/421-A
(MUTHURENGAMPATTI)
|
2917006000NRG23080620220218752
|
08/06/2022
|
Priya
|
2917006WL006050
|
Priya
|
00176
|
IDIB000S077
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018937073
|
|
Priya
|
INDIAN BANK(607105)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/249-A
(SITHALAVAI)
|
2917006000NRG23080620220218788
|
08/06/2022
|
poogdi
|
2917006WL006082
|
poogdi
|
00176
|
IDIB000S077
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018937073
|
|
poogdi
|
INDIAN BANK(607105)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/371-A
(SITHALAVAI)
|
2917006000NRG23080620220218786
|
08/06/2022
|
lakshmi
|
2917006WL006080
|
lakshmi
|
00176
|
IDIB000S077
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018937073
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-019-004/1870
(SIVAYAM)
|
2917006000NRG23080620220218735
|
08/06/2022
|
rajalakshmi
|
2917006WL006041
|
rajalakshmi
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
14/06/2022
|
|
018937073
|
|
rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1454-A
(SIVAYAM)
|
2917006000NRG23080620220218734
|
08/06/2022
|
Periyakkal
|
2917006WL006040
|
Periyakkal
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
14/06/2022
|
|
018937073
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/567-A
(SIVAYAM)
|
2917006000NRG23080620220218733
|
08/06/2022
|
vennila
|
2917006WL006039
|
vennila
|
00177
|
IOBA0000043
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-002-006/2165-A
(CHINTHALAVADI)
|
2917006000NRG23080620220218758
|
08/06/2022
|
Pushpalatha
|
2917006WL006056
|
Pushpalatha
|
00177
|
IOBA0000254
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
Pushpalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/129-A
(KALLAPALLI)
|
2917006000NRG23080620220218743
|
08/06/2022
|
Ilanjiyam
|
2917006WL006047
|
Ilanjiyam
|
00177
|
IOBA0000254
|
1967
|
1967
|
Processed
|
14/06/2022
|
|
018937073
|
|
Ilanjiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/134-A
(KALLAPALLI)
|
2917006000NRG23080620220218744
|
08/06/2022
|
sumathi
|
2917006WL006047
|
sumathi
|
00177
|
IOBA0000254
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018937073
|
|
sumathi
|
CANARA BANK(508532)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/333-A
(KARUPPATHUR)
|
2917006000NRG23080620220218741
|
08/06/2022
|
Thangarasu
|
2917006WL006045
|
Thangarasu
|
00177
|
IOBA0000254
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937073
|
|
Thangarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/753-A
(KARUPPATHUR)
|
2917006000NRG23080620220218739
|
08/06/2022
|
Mahalakshmi
|
2917006WL006044
|
Mahalakshmi
|
00177
|
IOBA0000254
|
2810
|
2810
|
Processed
|
14/06/2022
|
|
018937073
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/517-A
(KOSUR)
|
2917006000NRG23080620220218760
|
08/06/2022
|
Mariyammal
|
2917006WL006057
|
Mariyammal
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937073
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-006-015/1023-A
(KOSUR)
|
2917006000NRG23080620220218762
|
08/06/2022
|
Sarasawathy
|
2917006WL006059
|
Sarasawathy
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937073
|
|
Sarasawathy
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/566-A
(MATHAGIRI)
|
2917006000NRG23080620220218780
|
08/06/2022
|
poovayee
|
2917006WL006075
|
poovayee
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
14/06/2022
|
|
018937073
|
|
poovayee
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/143-A
(THONDAMANGIAM)
|
2917006000NRG23080620220218798
|
08/06/2022
|
Poovayee
|
2917006WL006088
|
Poovayee
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
14/06/2022
|
|
018937073
|
|
Poovayee
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/143-A
(THONDAMANGIAM)
|
2917006000NRG23080620220218797
|
08/06/2022
|
thangavel
|
2917006WL006088
|
thangavel
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018937073
|
|
thangavel
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/356-A
(THONDAMANGIAM)
|
2917006000NRG23080620220218782
|
08/06/2022
|
ponnusamy
|
2917006WL006077
|
ponnusamy
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
14/06/2022
|
|
018937073
|
|
ponnusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10678
|
10678
|
|
|
|
|
|
|
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/945-A
(RENGANATHAPURAM)
|
2917006000NRG23080620220218749
|
08/06/2022
|
Rani
|
2917006WL006048
|
Rani
|
00227
|
KVBL0001218
|
2730
|
2730
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1059-A
(PANJAPATTI)
|
2917006000NRG23080620220218769
|
08/06/2022
|
Ilangiyam
|
2917006WL006065
|
Ilangiyam
|
00415
|
SBIN0005631
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937073
|
|
Ilangiyam
|
STATE BANK OF INDIA(508548)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-015-012/1399-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23080620220218820
|
08/06/2022
|
Nagarethinam
|
2917006WL006099
|
Nagarethinam
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018937073
|
|
Nagarethinam
|
STATE BANK OF INDIA(508548)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1096-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23080620220218821
|
08/06/2022
|
Peravayee
|
2917006WL006099
|
Peravayee
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018937073
|
|
Peravayee
|
STATE BANK OF INDIA(508548)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/270-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23080620220218810
|
08/06/2022
|
Chinnaponnu
|
2917006WL006095
|
Chinnaponnu
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018937073
|
|
Chinnaponnu
|
STATE BANK OF INDIA(508548)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1033-a
(VAYALUR)
|
2917006000NRG23080620220218770
|
08/06/2022
|
Chellammal
|
2917006WL006066
|
Chellammal
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018937073
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1062-a
(VAYALUR)
|
2917006000NRG23080620220218789
|
08/06/2022
|
Krishnasamy
|
2917006WL006083
|
Krishnasamy
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018937073
|
|
Krishnasamy
|
STATE BANK OF INDIA(508548)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/369-A
(VAYALUR)
|
2917006000NRG23080620220218779
|
08/06/2022
|
Saroja
|
2917006WL006074
|
Saroja
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018937073
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/517-A
(VAYALUR)
|
2917006000NRG23080620220218825
|
08/06/2022
|
Rani
|
2917006WL006102
|
Rani
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rani
|
CANARA BANK(508532)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/583-A
(VAYALUR)
|
2917006000NRG23080620220218785
|
08/06/2022
|
Rajamani
|
2917006WL006079
|
Rajamani
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018937073
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/724-A
(VAYALUR)
|
2917006000NRG23080620220218787
|
08/06/2022
|
Poovayee
|
2917006WL006081
|
Poovayee
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018937073
|
|
Poovayee
|
STATE BANK OF INDIA(508548)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/818-A
(VAYALUR)
|
2917006000NRG23080620220218802
|
08/06/2022
|
kannammal
|
2917006WL006091
|
kannammal
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018937073
|
|
kannammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/818-A
(VAYALUR)
|
2917006000NRG23080620220218801
|
08/06/2022
|
Mageswari
|
2917006WL006091
|
Mageswari
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018937073
|
|
Mageswari
|
STATE BANK OF INDIA(508548)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/84-A
(VAYALUR)
|
2917006000NRG23080620220218799
|
08/06/2022
|
Anajalai
|
2917006WL006089
|
Anajalai
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018937073
|
|
Anajalai
|
STATE BANK OF INDIA(508548)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/978-a
(VAYALUR)
|
2917006000NRG23080620220218809
|
08/06/2022
|
Murugesan
|
2917006WL006094
|
Murugesan
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018937073
|
|
Murugesan
|
STATE BANK OF INDIA(508548)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/978-a
(VAYALUR)
|
2917006000NRG23080620220218808
|
08/06/2022
|
Muthurengam
|
2917006WL006094
|
Muthurengam
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018937073
|
|
Muthurengam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28943
|
28943
|
|
|
|
|
|
|
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1392-A
(MAHADHANAPURAM)
|
2917006000NRG23080620220218768
|
08/06/2022
|
Anu
|
2917006WL006064
|
Anu
|
00715
|
DBSS0IN0459
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937073
|
|
Anu
|
BANK OF INDIA(508505)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1392-A
(MAHADHANAPURAM)
|
2917006000NRG23080620220218767
|
08/06/2022
|
Kalayani
|
2917006WL006064
|
Kalayani
|
00715
|
DBSS0IN0459
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kalayani
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/55-A
(MAHADHANAPURAM)
|
2917006000NRG23080620220218763
|
08/06/2022
|
DHANALAKSHMI K
|
2917006WL006060
|
DHANALAKSHMI K
|
00715
|
DBSS0IN0459
|
1405
|
1405
|
Processed
|
13/06/2022
|
|
018937073
|
|
DHANALAKSHMI K
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95566
|
95566
|
|
|
|
|
|
|
|