|
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-17-006-023-003/1005-A
(VEERIYAPALAYAM)
|
2917006000NRG23200820220560435
|
20/08/2022
|
Pothumponnu
|
2917006WL017866
|
Pothumponnu
|
00048
|
BKID0008307
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512659
|
|
Pothumponnu
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-023-003/1106-A
(VEERIYAPALAYAM)
|
2917006000NRG23200820220560438
|
20/08/2022
|
Muniyammal
|
2917006WL017866
|
Muniyammal
|
00048
|
BKID0008307
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512659
|
|
Muniyammal
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-023-003/1136-A
(VEERIYAPALAYAM)
|
2917006000NRG23200820220560439
|
20/08/2022
|
Kaliyammal
|
2917006WL017866
|
Kaliyammal
|
00048
|
BKID0008307
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512659
|
|
Kaliyammal
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-023-003/1151-A
(VEERIYAPALAYAM)
|
2917006000NRG23200820220560441
|
20/08/2022
|
Subramani
|
2917006WL017866
|
Subramani
|
00048
|
BKID0008307
|
843
|
843
|
Processed
|
27/08/2022
|
|
014512659
|
|
Subramani
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-023-003/1172-A
(VEERIYAPALAYAM)
|
2917006000NRG23200820220560442
|
20/08/2022
|
Saraswathi
|
2917006WL017866
|
Saraswathi
|
00048
|
BKID0008307
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512659
|
|
Saraswathi
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-023-003/1202-A
(VEERIYAPALAYAM)
|
2917006000NRG23200820220560443
|
20/08/2022
|
Meena
|
2917006WL017866
|
Meena
|
00048
|
BKID0008307
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512659
|
|
Meena
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-023-003/1205-A
(VEERIYAPALAYAM)
|
2917006000NRG23200820220560444
|
20/08/2022
|
Gandhimathi
|
2917006WL017866
|
Gandhimathi
|
00048
|
BKID0008307
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512659
|
|
Gandhimathi
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-023-003/1207-A
(VEERIYAPALAYAM)
|
2917006000NRG23200820220560445
|
20/08/2022
|
Chitra
|
2917006WL017866
|
Chitra
|
00048
|
BKID0008307
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512659
|
|
Chitra
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-023-003/1209-A
(VEERIYAPALAYAM)
|
2917006000NRG23200820220560446
|
20/08/2022
|
Umadevi
|
2917006WL017866
|
Umadevi
|
00048
|
BKID0008307
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512659
|
|
Umadevi
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-023-003/1212-A
(VEERIYAPALAYAM)
|
2917006000NRG23200820220560447
|
20/08/2022
|
Devi
|
2917006WL017866
|
Devi
|
00048
|
BKID0008307
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512659
|
|
Devi
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-023-003/1232-A
(VEERIYAPALAYAM)
|
2917006000NRG23200820220560448
|
20/08/2022
|
Parameswari
|
2917006WL017866
|
Parameswari
|
00048
|
BKID0008307
|
843
|
843
|
Processed
|
27/08/2022
|
|
014512659
|
|
Parameswari
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-023-003/1236-A
(VEERIYAPALAYAM)
|
2917006000NRG23200820220560449
|
20/08/2022
|
Thulasimani
|
2917006WL017866
|
Thulasimani
|
00048
|
BKID0008307
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512659
|
|
Thulasimani
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-023-003/1269-A
(VEERIYAPALAYAM)
|
2917006000NRG23200820220560451
|
20/08/2022
|
Muthulakshmi
|
2917006WL017866
|
Muthulakshmi
|
00048
|
BKID0008307
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512659
|
|
Muthulakshmi
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-023-003/1273-A
(VEERIYAPALAYAM)
|
2917006000NRG23200820220560452
|
20/08/2022
|
Kalaiyarasi
|
2917006WL017866
|
Kalaiyarasi
|
00048
|
BKID0008307
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512659
|
|
Kalaiyarasi
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-023-003/956-A
(VEERIYAPALAYAM)
|
2917006000NRG23200820220560454
|
20/08/2022
|
Karpagavali
|
2917006WL017866
|
Karpagavali
|
00048
|
BKID0008307
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512659
|
|
Karpagavali
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-023-011/1147-A
(VEERIYAPALAYAM)
|
2917006000NRG23200820220560460
|
20/08/2022
|
Chandra
|
2917006WL017866
|
Chandra
|
00048
|
BKID0008307
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512659
|
|
Chandra
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-023-011/1166-A
(VEERIYAPALAYAM)
|
2917006000NRG23200820220560461
|
20/08/2022
|
Ravi
|
2917006WL017866
|
Ravi
|
00048
|
BKID0008307
|
843
|
843
|
Processed
|
27/08/2022
|
|
014512659
|
|
Ravi
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/200-A
(VEERIYAPALAYAM)
|
2917006000NRG23200820220560466
|
20/08/2022
|
Dhanalakshmi
|
2917006WL017866
|
Dhanalakshmi
|
00048
|
BKID0008307
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512659
|
|
Dhanalakshmi
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/249-A
(VEERIYAPALAYAM)
|
2917006000NRG23200820220560492
|
20/08/2022
|
Raman
|
2917006WL017866
|
Raman
|
00048
|
BKID0008307
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512659
|
|
Raman
|
()
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/252-A
(VEERIYAPALAYAM)
|
2917006000NRG23200820220560494
|
20/08/2022
|
Murugayee
|
2917006WL017866
|
Murugayee
|
00048
|
BKID0008307
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512659
|
|
Murugayee
|
()
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/283-A
(VEERIYAPALAYAM)
|
2917006000NRG23200820220560514
|
20/08/2022
|
Chinnammal
|
2917006WL017866
|
Chinnammal
|
00048
|
BKID0008307
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512659
|
|
Chinnammal
|
()
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/462-A
(VEERIYAPALAYAM)
|
2917006000NRG23200820220560532
|
20/08/2022
|
valliammai
|
2917006WL017866
|
valliammai
|
00048
|
BKID0008307
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512659
|
|
valliammai
|
()
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/466-A
(VEERIYAPALAYAM)
|
2917006000NRG23200820220560534
|
20/08/2022
|
Sirumbayee
|
2917006WL017866
|
Sirumbayee
|
00048
|
BKID0008307
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512659
|
|
Sirumbayee
|
()
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/480-A
(VEERIYAPALAYAM)
|
2917006000NRG23200820220560542
|
20/08/2022
|
Chinnaponnu
|
2917006WL017866
|
Chinnaponnu
|
00048
|
BKID0008307
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512659
|
|
Chinnaponnu
|
()
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/606-A
(VEERIYAPALAYAM)
|
2917006000NRG23200820220560551
|
20/08/2022
|
Rajeswari
|
2917006WL017866
|
Rajeswari
|
00048
|
BKID0008307
|
843
|
843
|
Processed
|
27/08/2022
|
|
014512659
|
|
Rajeswari
|
()
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/617-A
(VEERIYAPALAYAM)
|
2917006000NRG23200820220560553
|
20/08/2022
|
Vijayalakshmi
|
2917006WL017866
|
Vijayalakshmi
|
00048
|
BKID0008307
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512659
|
|
Vijayalakshmi
|
()
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/652-A
(VEERIYAPALAYAM)
|
2917006000NRG23200820220560566
|
20/08/2022
|
Kuppusamy
|
2917006WL017866
|
Kuppusamy
|
00048
|
BKID0008307
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512659
|
|
Kuppusamy
|
()
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/668-A
(VEERIYAPALAYAM)
|
2917006000NRG23200820220560569
|
20/08/2022
|
Amsavalli
|
2917006WL017866
|
Amsavalli
|
00048
|
BKID0008307
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512659
|
|
Amsavalli
|
()
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/673-a
(VEERIYAPALAYAM)
|
2917006000NRG23200820220560571
|
20/08/2022
|
Santhi
|
2917006WL017866
|
Santhi
|
00048
|
BKID0008307
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512659
|
|
Santhi
|
()
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/692-A
(VEERIYAPALAYAM)
|
2917006000NRG23200820220560577
|
20/08/2022
|
Anjalam
|
2917006WL017866
|
Anjalam
|
00048
|
BKID0008307
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512659
|
|
Anjalam
|
()
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/748-A
(VEERIYAPALAYAM)
|
2917006000NRG23200820220560582
|
20/08/2022
|
Sarasu
|
2917006WL017866
|
Sarasu
|
00048
|
BKID0008307
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512659
|
|
Sarasu
|
()
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/759-a
(VEERIYAPALAYAM)
|
2917006000NRG23200820220560584
|
20/08/2022
|
Thangammal
|
2917006WL017866
|
Thangammal
|
00048
|
BKID0008307
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512659
|
|
Thangammal
|
()
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/841-A
(VEERIYAPALAYAM)
|
2917006000NRG23200820220560590
|
20/08/2022
|
Chandra
|
2917006WL017866
|
Chandra
|
00048
|
BKID0008307
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512659
|
|
Chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42431
|
42431
|
|
|
|
|
|
|
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-023-003/1257-A
(VEERIYAPALAYAM)
|
2917006000NRG23200820220560450
|
20/08/2022
|
Palaniyammal
|
2917006WL017866
|
Palaniyammal
|
00176
|
IDIB000S077
|
843
|
843
|
Processed
|
27/08/2022
|
|
014512659
|
|
Palaniyammal
|
()
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-023-003/1282-A
(VEERIYAPALAYAM)
|
2917006000NRG23200820220560453
|
20/08/2022
|
Sivalakshmi
|
2917006WL017866
|
Sivalakshmi
|
00176
|
IDIB000S077
|
1124
|
1124
|
Processed
|
27/08/2022
|
|
014512659
|
|
Sivalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44398
|
44398
|
|
|
|
|
|
|
|