|
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-17-006-017-002/1208-A
(SENGAL)
|
2917006000NRG23130520220106758
|
14/05/2022
|
Nagammal
|
2917006WL003116
|
Nagammal
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nagammal
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-017-002/1263-A
(SENGAL)
|
2917006000NRG23130520220106778
|
14/05/2022
|
Thilai Natarajan
|
2917006WL003117
|
Thilai Natarajan
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thilai Natarajan
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/1040-A
(SENGAL)
|
2917006000NRG23130520220106780
|
14/05/2022
|
nagarathinam
|
2917006WL003117
|
nagarathinam
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844476
|
|
nagarathinam
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/1067-A
(SENGAL)
|
2917006000NRG23130520220106760
|
14/05/2022
|
Lakshmi
|
2917006WL003116
|
Lakshmi
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lakshmi
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/1186-A
(SENGAL)
|
2917006000NRG23130520220106785
|
14/05/2022
|
Ponnammal
|
2917006WL003117
|
Ponnammal
|
00176
|
IDIB000S077
|
956
|
956
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ponnammal
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/1201-A
(SENGAL)
|
2917006000NRG23130520220106763
|
14/05/2022
|
Thayarammal
|
2917006WL003116
|
Thayarammal
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thayarammal
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/1218-A
(SENGAL)
|
2917006000NRG23130520220106786
|
14/05/2022
|
Priya
|
2917006WL003117
|
Priya
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
17/06/2022
|
|
023844476
|
|
Priya
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/1231-A
(SENGAL)
|
2917006000NRG23130520220106787
|
14/05/2022
|
Chitra
|
2917006WL003117
|
Chitra
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chitra
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/1235-A
(SENGAL)
|
2917006000NRG23130520220106788
|
14/05/2022
|
Pavithra
|
2917006WL003117
|
Pavithra
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pavithra
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/1245
(SENGAL)
|
2917006000NRG23130520220106789
|
14/05/2022
|
Vasantha
|
2917006WL003117
|
Vasantha
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vasantha
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/1246-A
(SENGAL)
|
2917006000NRG23130520220106790
|
14/05/2022
|
Selvarani
|
2917006WL003117
|
Selvarani
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844476
|
|
Selvarani
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/1312-A
(SENGAL)
|
2917006000NRG23130520220106791
|
14/05/2022
|
Malarkodi
|
2917006WL003117
|
Malarkodi
|
00176
|
IDIB000S077
|
956
|
956
|
Processed
|
17/06/2022
|
|
023844476
|
|
Malarkodi
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/1313-A
(SENGAL)
|
2917006000NRG23130520220106792
|
14/05/2022
|
Elanchiyam
|
2917006WL003117
|
Elanchiyam
|
00176
|
IDIB000S077
|
956
|
956
|
Processed
|
17/06/2022
|
|
023844476
|
|
Elanchiyam
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/1318-A
(SENGAL)
|
2917006000NRG23130520220106793
|
14/05/2022
|
Megala
|
2917006WL003117
|
Megala
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
17/06/2022
|
|
023844476
|
|
Megala
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/1325-A
(SENGAL)
|
2917006000NRG23130520220106795
|
14/05/2022
|
Sangapillai
|
2917006WL003117
|
Sangapillai
|
00176
|
IDIB000S077
|
956
|
956
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sangapillai
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/1325-A
(SENGAL)
|
2917006000NRG23130520220106794
|
14/05/2022
|
Sirumbayee
|
2917006WL003117
|
Sirumbayee
|
00176
|
IDIB000S077
|
956
|
956
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sirumbayee
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/1348-A
(SENGAL)
|
2917006000NRG23130520220106764
|
14/05/2022
|
Meena
|
2917006WL003116
|
Meena
|
00176
|
IDIB000S077
|
717
|
717
|
Processed
|
17/06/2022
|
|
023844476
|
|
Meena
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/1352-A
(SENGAL)
|
2917006000NRG23130520220106765
|
14/05/2022
|
Kannan
|
2917006WL003116
|
Kannan
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kannan
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/918-A
(SENGAL)
|
2917006000NRG23130520220106766
|
14/05/2022
|
Selvam
|
2917006WL003116
|
Selvam
|
00176
|
IDIB000S077
|
478
|
478
|
Processed
|
17/06/2022
|
|
023844476
|
|
Selvam
|
()
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/932-A
(SENGAL)
|
2917006000NRG23130520220106801
|
14/05/2022
|
Backiyam
|
2917006WL003117
|
Backiyam
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
17/06/2022
|
|
023844476
|
|
Backiyam
|
()
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-017-005/1333-A
(SENGAL)
|
2917006000NRG23130520220106807
|
14/05/2022
|
Priya
|
2917006WL003117
|
Priya
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844476
|
|
Priya
|
()
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-017-008/1057-A
(SENGAL)
|
2917006000NRG23130520220106812
|
14/05/2022
|
Vasantha
|
2917006WL003117
|
Vasantha
|
00176
|
IDIB000S077
|
956
|
956
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vasantha
|
()
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-017-008/1125-A
(SENGAL)
|
2917006000NRG23130520220106816
|
14/05/2022
|
Rajeshwari
|
2917006WL003117
|
Rajeshwari
|
00176
|
IDIB000S077
|
956
|
956
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajeshwari
|
()
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-017-008/1159-A
(SENGAL)
|
2917006000NRG23130520220106820
|
14/05/2022
|
Selvaraj
|
2917006WL003117
|
Selvaraj
|
00176
|
IDIB000S077
|
717
|
717
|
Processed
|
17/06/2022
|
|
023844476
|
|
Selvaraj
|
()
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-017-008/1216-A
(SENGAL)
|
2917006000NRG23130520220106823
|
14/05/2022
|
Santhi
|
2917006WL003117
|
Santhi
|
00176
|
IDIB000S077
|
956
|
956
|
Processed
|
17/06/2022
|
|
023844476
|
|
Santhi
|
()
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-017-008/1232-A
(SENGAL)
|
2917006000NRG23130520220106824
|
14/05/2022
|
Mohana
|
2917006WL003117
|
Mohana
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mohana
|
()
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-017-008/1234-A
(SENGAL)
|
2917006000NRG23130520220106825
|
14/05/2022
|
Vellaithayee
|
2917006WL003117
|
Vellaithayee
|
00176
|
IDIB000S077
|
717
|
717
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vellaithayee
|
()
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-017-008/1252-A
(SENGAL)
|
2917006000NRG23130520220106826
|
14/05/2022
|
Rathi
|
2917006WL003117
|
Rathi
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rathi
|
()
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-017-008/1253-A
(SENGAL)
|
2917006000NRG23130520220106827
|
14/05/2022
|
Maheswari
|
2917006WL003117
|
Maheswari
|
00176
|
IDIB000S077
|
717
|
717
|
Processed
|
17/06/2022
|
|
023844476
|
|
Maheswari
|
()
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-017-008/1315-A
(SENGAL)
|
2917006000NRG23130520220106828
|
14/05/2022
|
Yerrammal
|
2917006WL003117
|
Yerrammal
|
00176
|
IDIB000S077
|
478
|
478
|
Processed
|
17/06/2022
|
|
023844476
|
|
Yerrammal
|
()
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-017-008/1316-A
(SENGAL)
|
2917006000NRG23130520220106829
|
14/05/2022
|
Kanniyammal
|
2917006WL003117
|
Kanniyammal
|
00176
|
IDIB000S077
|
478
|
478
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kanniyammal
|
()
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/1110-A
(SENGAL)
|
2917006000NRG23130520220109449
|
14/05/2022
|
Thangaponnu
|
2917006WL003182
|
Thangaponnu
|
00176
|
IDIB000S077
|
717
|
717
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thangaponnu
|
()
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/1226-A
(SENGAL)
|
2917006000NRG23130520220109257
|
14/05/2022
|
Kathirvel
|
2917006WL003176
|
Kathirvel
|
00176
|
IDIB000S077
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kathirvel
|
()
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/1285-A
(SENGAL)
|
2917006000NRG23130520220106837
|
14/05/2022
|
Ramasamy
|
2917006WL003117
|
Ramasamy
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ramasamy
|
()
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/1292-A
(SENGAL)
|
2917006000NRG23130520220106838
|
14/05/2022
|
Rajasekar
|
2917006WL003117
|
Rajasekar
|
00176
|
IDIB000S077
|
956
|
956
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajasekar
|
()
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/1314-A
(SENGAL)
|
2917006000NRG23130520220109451
|
14/05/2022
|
Mohanambal
|
2917006WL003182
|
Mohanambal
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mohanambal
|
()
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/1323-A
(SENGAL)
|
2917006000NRG23130520220109258
|
14/05/2022
|
Nalini
|
2917006WL003176
|
Nalini
|
00176
|
IDIB000S077
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nalini
|
()
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/1353-A
(SENGAL)
|
2917006000NRG23130520220109452
|
14/05/2022
|
Prabhavathi
|
2917006WL003182
|
Prabhavathi
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844476
|
|
Prabhavathi
|
()
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/164-A
(SENGAL)
|
2917006000NRG23130520220106842
|
14/05/2022
|
Periyannan
|
2917006WL003117
|
Periyannan
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844476
|
|
Periyannan
|
()
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/193-A
(SENGAL)
|
2917006000NRG23130520220109454
|
14/05/2022
|
Illanchiam
|
2917006WL003182
|
Illanchiam
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
17/06/2022
|
|
023844476
|
|
Illanchiam
|
()
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/268-A
(SENGAL)
|
2917006000NRG23130520220106846
|
14/05/2022
|
Perumal
|
2917006WL003117
|
Perumal
|
00176
|
IDIB000S077
|
956
|
956
|
Processed
|
17/06/2022
|
|
023844476
|
|
Perumal
|
()
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/282-A
(SENGAL)
|
2917006000NRG23130520220106849
|
14/05/2022
|
Ponnammal
|
2917006WL003117
|
Ponnammal
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ponnammal
|
()
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/304-A
(SENGAL)
|
2917006000NRG23130520220106772
|
14/05/2022
|
Perumayee
|
2917006WL003116
|
Perumayee
|
00176
|
IDIB000S077
|
956
|
956
|
Processed
|
17/06/2022
|
|
023844476
|
|
Perumayee
|
()
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/305-A
(SENGAL)
|
2917006000NRG23130520220106773
|
14/05/2022
|
SARASU A
|
2917006WL003116
|
SARASU A
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844476
|
|
SARASU A
|
()
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/4-A
(SENGAL)
|
2917006000NRG23130520220109264
|
14/05/2022
|
Ranjitham
|
2917006WL003176
|
Ranjitham
|
00176
|
IDIB000S077
|
952
|
952
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ranjitham
|
()
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/413-A
(SENGAL)
|
2917006000NRG23130520220106862
|
14/05/2022
|
Dhanalakshmi
|
2917006WL003117
|
Dhanalakshmi
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
17/06/2022
|
|
023844476
|
|
Dhanalakshmi
|
()
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/458-A
(SENGAL)
|
2917006000NRG23130520220106864
|
14/05/2022
|
Illanchiam
|
2917006WL003117
|
Illanchiam
|
00176
|
IDIB000S077
|
478
|
478
|
Processed
|
17/06/2022
|
|
023844476
|
|
Illanchiam
|
()
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/6-A
(SENGAL)
|
2917006000NRG23130520220109462
|
14/05/2022
|
Rathinam
|
2917006WL003182
|
Rathinam
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rathinam
|
()
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/698-A
(SENGAL)
|
2917006000NRG23130520220106776
|
14/05/2022
|
Backiyam
|
2917006WL003116
|
Backiyam
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
17/06/2022
|
|
023844476
|
|
Backiyam
|
()
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/698-A
(SENGAL)
|
2917006000NRG23130520220106872
|
14/05/2022
|
kanagaraj
|
2917006WL003117
|
kanagaraj
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844476
|
|
kanagaraj
|
()
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/73-A
(SENGAL)
|
2917006000NRG23130520220109270
|
14/05/2022
|
Lakshmi
|
2917006WL003176
|
Lakshmi
|
00176
|
IDIB000S077
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lakshmi
|
()
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/780-a
(SENGAL)
|
2917006000NRG23130520220109272
|
14/05/2022
|
Pitchai
|
2917006WL003176
|
Pitchai
|
00176
|
IDIB000S077
|
1190
|
1190
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pitchai
|
()
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/926-A
(SENGAL)
|
2917006000NRG23130520220109471
|
14/05/2022
|
Periyakkal
|
2917006WL003182
|
Periyakkal
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844476
|
|
Periyakkal
|
()
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/939-A
(SENGAL)
|
2917006000NRG23130520220109473
|
14/05/2022
|
Kaliyammal
|
2917006WL003182
|
Kaliyammal
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kaliyammal
|
()
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/94-A
(SENGAL)
|
2917006000NRG23130520220106883
|
14/05/2022
|
Nagalakshmi
|
2917006WL003117
|
Nagalakshmi
|
00176
|
IDIB000S077
|
956
|
956
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nagalakshmi
|
()
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/943-A
(SENGAL)
|
2917006000NRG23130520220106884
|
14/05/2022
|
Jothimani
|
2917006WL003117
|
Jothimani
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jothimani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63069
|
63069
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63069
|
63069
|
|
|
|
|
|
|
|