|
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-17-006-004-001/169-A
(KAMMANALLUR)
|
2917006000NRG23220920220691419
|
23/09/2022
|
Mayandi
|
2917006WL023530
|
Mayandi
|
00048
|
BKID0008307
|
1405
|
1405
|
Processed
|
11/10/2022
|
|
014307502
|
|
Mayandi
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/403-A
(KAMMANALLUR)
|
2917006000NRG23220920220691399
|
23/09/2022
|
Murugesan
|
2917006WL023529
|
Murugesan
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Murugesan
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/403-A
(KAMMANALLUR)
|
2917006000NRG23220920220691420
|
23/09/2022
|
pushpamani
|
2917006WL023530
|
pushpamani
|
00048
|
BKID0008307
|
1446
|
1446
|
Processed
|
11/10/2022
|
|
014307502
|
|
pushpamani
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/480-A
(KAMMANALLUR)
|
2917006000NRG23220920220691421
|
23/09/2022
|
Sridhar
|
2917006WL023530
|
Sridhar
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sridhar
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/517-A
(KAMMANALLUR)
|
2917006000NRG23220920220691423
|
23/09/2022
|
Kaliyaperumal
|
2917006WL023530
|
Kaliyaperumal
|
00048
|
BKID0008307
|
1446
|
1446
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kaliyaperumal
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/550-A
(KAMMANALLUR)
|
2917006000NRG23220920220691400
|
23/09/2022
|
Ashokan
|
2917006WL023529
|
Ashokan
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Ashokan
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/591-A
(KAMMANALLUR)
|
2917006000NRG23220920220691401
|
23/09/2022
|
Mathiyazhagan
|
2917006WL023529
|
Mathiyazhagan
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307502
|
|
Mathiyazhagan
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/642-A
(KAMMANALLUR)
|
2917006000NRG23220920220691428
|
23/09/2022
|
Malaiyammal
|
2917006WL023530
|
Malaiyammal
|
00048
|
BKID0008307
|
1446
|
1446
|
Processed
|
11/10/2022
|
|
014307502
|
|
Malaiyammal
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/646-A
(KAMMANALLUR)
|
2917006000NRG23220920220691429
|
23/09/2022
|
Rasammal
|
2917006WL023530
|
Rasammal
|
00048
|
BKID0008307
|
1446
|
1446
|
Processed
|
11/10/2022
|
|
014307502
|
|
Rasammal
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/652-A
(KAMMANALLUR)
|
2917006000NRG23220920220691430
|
23/09/2022
|
Aarayee
|
2917006WL023530
|
Aarayee
|
00048
|
BKID0008307
|
1205
|
1205
|
Processed
|
11/10/2022
|
|
014307502
|
|
Aarayee
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/660-A
(KAMMANALLUR)
|
2917006000NRG23220920220691431
|
23/09/2022
|
Valliyammal
|
2917006WL023530
|
Valliyammal
|
00048
|
BKID0008307
|
1446
|
1446
|
Processed
|
11/10/2022
|
|
014307502
|
|
Valliyammal
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/685-A
(KAMMANALLUR)
|
2917006000NRG23220920220691432
|
23/09/2022
|
Sekar
|
2917006WL023530
|
Sekar
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sekar
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/688-A
(KAMMANALLUR)
|
2917006000NRG23220920220691433
|
23/09/2022
|
Kokila
|
2917006WL023530
|
Kokila
|
00048
|
BKID0008307
|
1205
|
1205
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kokila
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/693-A
(KAMMANALLUR)
|
2917006000NRG23220920220691397
|
23/09/2022
|
Muthulakshmi
|
2917006WL023528
|
Muthulakshmi
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Muthulakshmi
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/695-A
(KAMMANALLUR)
|
2917006000NRG23220920220691403
|
23/09/2022
|
Elagovan
|
2917006WL023529
|
Elagovan
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307502
|
|
Elagovan
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/697-A
(KAMMANALLUR)
|
2917006000NRG23220920220691434
|
23/09/2022
|
Latha
|
2917006WL023530
|
Latha
|
00048
|
BKID0008307
|
964
|
964
|
Processed
|
11/10/2022
|
|
014307502
|
|
Latha
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/700-A
(KAMMANALLUR)
|
2917006000NRG23220920220691435
|
23/09/2022
|
Vasantha
|
2917006WL023530
|
Vasantha
|
00048
|
BKID0008307
|
1446
|
1446
|
Processed
|
11/10/2022
|
|
014307502
|
|
Vasantha
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/703-A
(KAMMANALLUR)
|
2917006000NRG23220920220691436
|
23/09/2022
|
Abirami
|
2917006WL023530
|
Abirami
|
00048
|
BKID0008307
|
241
|
241
|
Processed
|
11/10/2022
|
|
014307502
|
|
Abirami
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/707-A
(KAMMANALLUR)
|
2917006000NRG23220920220691437
|
23/09/2022
|
Karuppan
|
2917006WL023530
|
Karuppan
|
00048
|
BKID0008307
|
1446
|
1446
|
Processed
|
11/10/2022
|
|
014307502
|
|
Karuppan
|
()
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/708-A
(KAMMANALLUR)
|
2917006000NRG23220920220691438
|
23/09/2022
|
Arukani
|
2917006WL023530
|
Arukani
|
00048
|
BKID0008307
|
1446
|
1446
|
Processed
|
11/10/2022
|
|
014307502
|
|
Arukani
|
()
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/719-A
(KAMMANALLUR)
|
2917006000NRG23220920220691439
|
23/09/2022
|
Manjula
|
2917006WL023530
|
Manjula
|
00048
|
BKID0008307
|
1446
|
1446
|
Processed
|
11/10/2022
|
|
014307502
|
|
Manjula
|
()
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/723-A
(KAMMANALLUR)
|
2917006000NRG23220920220691440
|
23/09/2022
|
Chitrajothi
|
2917006WL023530
|
Chitrajothi
|
00048
|
BKID0008307
|
1446
|
1446
|
Processed
|
11/10/2022
|
|
014307502
|
|
Chitrajothi
|
()
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/739-A
(KAMMANALLUR)
|
2917006000NRG23220920220691441
|
23/09/2022
|
Chinnaponnu
|
2917006WL023530
|
Chinnaponnu
|
00048
|
BKID0008307
|
1446
|
1446
|
Processed
|
11/10/2022
|
|
014307502
|
|
Chinnaponnu
|
()
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/742-A
(KAMMANALLUR)
|
2917006000NRG23220920220691443
|
23/09/2022
|
Sudhakar
|
2917006WL023530
|
Sudhakar
|
00048
|
BKID0008307
|
1446
|
1446
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sudhakar
|
()
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/742-A
(KAMMANALLUR)
|
2917006000NRG23220920220691442
|
23/09/2022
|
Vanaroja
|
2917006WL023530
|
Vanaroja
|
00048
|
BKID0008307
|
241
|
241
|
Processed
|
11/10/2022
|
|
014307502
|
|
Vanaroja
|
()
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/745-A
(KAMMANALLUR)
|
2917006000NRG23220920220691445
|
23/09/2022
|
Rajalakshmi
|
2917006WL023530
|
Rajalakshmi
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Rajalakshmi
|
()
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/745-A
(KAMMANALLUR)
|
2917006000NRG23220920220691444
|
23/09/2022
|
Sanmugam
|
2917006WL023530
|
Sanmugam
|
00048
|
BKID0008307
|
1446
|
1446
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sanmugam
|
()
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/748-A
(KAMMANALLUR)
|
2917006000NRG23220920220691446
|
23/09/2022
|
Selvam
|
2917006WL023530
|
Selvam
|
00048
|
BKID0008307
|
1446
|
1446
|
Processed
|
11/10/2022
|
|
014307502
|
|
Selvam
|
()
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/757-A
(KAMMANALLUR)
|
2917006000NRG23220920220691448
|
23/09/2022
|
Marimuthu
|
2917006WL023530
|
Marimuthu
|
00048
|
BKID0008307
|
1446
|
1446
|
Processed
|
11/10/2022
|
|
014307502
|
|
Marimuthu
|
()
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/757-A
(KAMMANALLUR)
|
2917006000NRG23220920220691447
|
23/09/2022
|
Nehru
|
2917006WL023530
|
Nehru
|
00048
|
BKID0008307
|
1446
|
1446
|
Processed
|
11/10/2022
|
|
014307502
|
|
Nehru
|
()
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/152-A
(KAMMANALLUR)
|
2917006000NRG23220920220691452
|
23/09/2022
|
lakshmi
|
2917006WL023530
|
lakshmi
|
00048
|
BKID0008307
|
1446
|
1446
|
Processed
|
11/10/2022
|
|
014307502
|
|
lakshmi
|
()
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/157-A
(KAMMANALLUR)
|
2917006000NRG23220920220691454
|
23/09/2022
|
Periyasamy
|
2917006WL023530
|
Periyasamy
|
00048
|
BKID0008307
|
1205
|
1205
|
Processed
|
11/10/2022
|
|
014307502
|
|
Periyasamy
|
()
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/162-A
(KAMMANALLUR)
|
2917006000NRG23220920220691455
|
23/09/2022
|
rajagopal
|
2917006WL023530
|
rajagopal
|
00048
|
BKID0008307
|
1446
|
1446
|
Processed
|
11/10/2022
|
|
014307502
|
|
rajagopal
|
()
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/177-a
(KAMMANALLUR)
|
2917006000NRG23220920220691464
|
23/09/2022
|
Brindha
|
2917006WL023530
|
Brindha
|
00048
|
BKID0008307
|
1446
|
1446
|
Processed
|
11/10/2022
|
|
014307502
|
|
Brindha
|
()
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/186-A
(KAMMANALLUR)
|
2917006000NRG23220920220691470
|
23/09/2022
|
M.Ranjeet
|
2917006WL023530
|
M.Ranjeet
|
00048
|
BKID0008307
|
1446
|
1446
|
Processed
|
11/10/2022
|
|
014307502
|
|
M.Ranjeet
|
()
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/188-a
(KAMMANALLUR)
|
2917006000NRG23220920220691473
|
23/09/2022
|
Sureshkumar
|
2917006WL023530
|
Sureshkumar
|
00048
|
BKID0008307
|
1446
|
1446
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sureshkumar
|
()
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/195-B
(KAMMANALLUR)
|
2917006000NRG23220920220691477
|
23/09/2022
|
sundharam
|
2917006WL023530
|
sundharam
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
sundharam
|
()
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/197-a
(KAMMANALLUR)
|
2917006000NRG23220920220691407
|
23/09/2022
|
Manickam
|
2917006WL023529
|
Manickam
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307502
|
|
Manickam
|
()
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/215-A
(KAMMANALLUR)
|
2917006000NRG23220920220691482
|
23/09/2022
|
Kannaiyan
|
2917006WL023530
|
Kannaiyan
|
00048
|
BKID0008307
|
1446
|
1446
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kannaiyan
|
()
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/232-a
(KAMMANALLUR)
|
2917006000NRG23220920220691409
|
23/09/2022
|
Palaniyappan
|
2917006WL023529
|
Palaniyappan
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307502
|
|
Palaniyappan
|
()
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/315-a
(KAMMANALLUR)
|
2917006000NRG23220920220691412
|
23/09/2022
|
Saravanakumar
|
2917006WL023529
|
Saravanakumar
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307502
|
|
Saravanakumar
|
()
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/317-a
(KAMMANALLUR)
|
2917006000NRG23220920220691494
|
23/09/2022
|
Periyannan
|
2917006WL023530
|
Periyannan
|
00048
|
BKID0008307
|
1446
|
1446
|
Processed
|
11/10/2022
|
|
014307502
|
|
Periyannan
|
()
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/388-a
(KAMMANALLUR)
|
2917006000NRG23220920220691413
|
23/09/2022
|
Mariyaee
|
2917006WL023529
|
Mariyaee
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307502
|
|
Mariyaee
|
()
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/414-a
(KAMMANALLUR)
|
2917006000NRG23220920220691502
|
23/09/2022
|
kamatchi
|
2917006WL023530
|
kamatchi
|
00048
|
BKID0008307
|
1446
|
1446
|
Processed
|
11/10/2022
|
|
014307502
|
|
kamatchi
|
()
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/419-a
(KAMMANALLUR)
|
2917006000NRG23220920220691505
|
23/09/2022
|
Lakshmi
|
2917006WL023530
|
Lakshmi
|
00048
|
BKID0008307
|
1446
|
1446
|
Processed
|
11/10/2022
|
|
014307502
|
|
Lakshmi
|
()
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/471-A
(KAMMANALLUR)
|
2917006000NRG23220920220691415
|
23/09/2022
|
Rajkapur
|
2917006WL023529
|
Rajkapur
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Rajkapur
|
()
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/487-a
(KAMMANALLUR)
|
2917006000NRG23220920220691509
|
23/09/2022
|
Natarajan
|
2917006WL023530
|
Natarajan
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Natarajan
|
()
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/546-A
(KAMMANALLUR)
|
2917006000NRG23220920220691511
|
23/09/2022
|
Baskar
|
2917006WL023530
|
Baskar
|
00048
|
BKID0008307
|
1124
|
1124
|
Processed
|
11/10/2022
|
|
014307502
|
|
Baskar
|
()
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/556-A
(KAMMANALLUR)
|
2917006000NRG23220920220691417
|
23/09/2022
|
Jeyalakshmi
|
2917006WL023529
|
Jeyalakshmi
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307502
|
|
Jeyalakshmi
|
()
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/556-A
(KAMMANALLUR)
|
2917006000NRG23220920220691512
|
23/09/2022
|
Santha
|
2917006WL023530
|
Santha
|
00048
|
BKID0008307
|
1205
|
1205
|
Processed
|
11/10/2022
|
|
014307502
|
|
Santha
|
()
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/722-A
(KAMMANALLUR)
|
2917006000NRG23220920220691515
|
23/09/2022
|
Rajendhiran
|
2917006WL023530
|
Rajendhiran
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Rajendhiran
|
()
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/82-A
(KAMMANALLUR)
|
2917006000NRG23220920220691516
|
23/09/2022
|
sundarajan
|
2917006WL023530
|
sundarajan
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
sundarajan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
72113
|
72113
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
72113
|
72113
|
|
|
|
|
|
|
|