|
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-17-006-016-001/1373-A
(RENGANATHAPURAM)
|
2917006000NRG23290720220464921
|
29/07/2022
|
Leelavathi
|
2917006WL014401
|
Leelavathi
|
00227
|
KVBL0001218
|
952
|
952
|
Processed
|
06/08/2022
|
|
015632418
|
|
Leelavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-016-001/1377-B
(RENGANATHAPURAM)
|
2917006000NRG23290720220464922
|
29/07/2022
|
vijaya
|
2917006WL014401
|
vijaya
|
00227
|
KVBL0001218
|
714
|
714
|
Processed
|
06/08/2022
|
|
015632418
|
|
vijaya
|
KARUR VYSA BANK(607100)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-016-001/1391-A
(RENGANATHAPURAM)
|
2917006000NRG23290720220464923
|
29/07/2022
|
Rajammal
|
2917006WL014401
|
Rajammal
|
00227
|
KVBL0001218
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rajammal
|
KARUR VYSA BANK(607100)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-016-001/1392-A
(RENGANATHAPURAM)
|
2917006000NRG23290720220464924
|
29/07/2022
|
Chirangayee
|
2917006WL014401
|
Chirangayee
|
00227
|
KVBL0001218
|
952
|
952
|
Processed
|
06/08/2022
|
|
015632418
|
|
Chirangayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-016-001/1394-A
(RENGANATHAPURAM)
|
2917006000NRG23290720220464925
|
29/07/2022
|
Dhamaraiselvi
|
2917006WL014401
|
Dhamaraiselvi
|
00227
|
KVBL0001218
|
952
|
952
|
Processed
|
06/08/2022
|
|
015632418
|
|
Dhamaraiselvi
|
KARUR VYSA BANK(607100)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-016-001/1404-A
(RENGANATHAPURAM)
|
2917006000NRG23290720220463783
|
29/07/2022
|
Selvi
|
2917006WL014376
|
Selvi
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Selvi
|
KARUR VYSA BANK(607100)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-016-001/1407-A
(RENGANATHAPURAM)
|
2917006000NRG23290720220463784
|
29/07/2022
|
Saraswathi
|
2917006WL014376
|
Saraswathi
|
00227
|
KVBL0001218
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632418
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-016-001/1408-A
(RENGANATHAPURAM)
|
2917006000NRG23290720220464926
|
29/07/2022
|
Veeramani
|
2917006WL014401
|
Veeramani
|
00227
|
KVBL0001218
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632418
|
|
Veeramani
|
KARUR VYSA BANK(607100)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-016-001/1410-A
(RENGANATHAPURAM)
|
2917006000NRG23290720220464927
|
29/07/2022
|
Marriyammal
|
2917006WL014401
|
Marriyammal
|
00227
|
KVBL0001218
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632418
|
|
Marriyammal
|
KARUR VYSA BANK(607100)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-016-001/1497-A
(RENGANATHAPURAM)
|
2917006000NRG23290720220464928
|
29/07/2022
|
Mariyammal
|
2917006WL014401
|
Mariyammal
|
00227
|
KVBL0001218
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-016-002/1340-A
(RENGANATHAPURAM)
|
2917006000NRG23290720220464837
|
29/07/2022
|
USHARANI
|
2917006WL014399
|
USHARANI
|
00227
|
KVBL0001218
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632418
|
|
USHARANI
|
CANARA BANK(508532)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-016-003/1376-A
(RENGANATHAPURAM)
|
2917006000NRG23290720220464932
|
29/07/2022
|
Amaravathi
|
2917006WL014401
|
Amaravathi
|
00227
|
KVBL0001218
|
714
|
714
|
Processed
|
06/08/2022
|
|
015632418
|
|
Amaravathi
|
KARUR VYSA BANK(607100)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-016-005/1400-A
(RENGANATHAPURAM)
|
2917006000NRG23290720220464840
|
29/07/2022
|
Muthulakshmi
|
2917006WL014399
|
Muthulakshmi
|
00227
|
KVBL0001218
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-016-010/1352-A
(RENGANATHAPURAM)
|
2917006000NRG23290720220464845
|
29/07/2022
|
Sundharalakshmi
|
2917006WL014399
|
Sundharalakshmi
|
00227
|
KVBL0001218
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sundharalakshmi
|
BANK OF INDIA(508505)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-016-010/1470-A
(RENGANATHAPURAM)
|
2917006000NRG23290720220464846
|
29/07/2022
|
Kaliyammal
|
2917006WL014399
|
Kaliyammal
|
00227
|
KVBL0001218
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kaliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-016-010/1486-A
(RENGANATHAPURAM)
|
2917006000NRG23290720220464847
|
29/07/2022
|
Bakiyammal
|
2917006WL014399
|
Bakiyammal
|
00227
|
KVBL0001218
|
476
|
476
|
Processed
|
06/08/2022
|
|
015632418
|
|
Bakiyammal
|
KARUR VYSA BANK(607100)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-016-011/1417-A
(RENGANATHAPURAM)
|
2917006000NRG23290720220464935
|
29/07/2022
|
Karuppayee
|
2917006WL014401
|
Karuppayee
|
00227
|
KVBL0001218
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632418
|
|
Karuppayee
|
KARUR VYSA BANK(607100)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-016-011/1511-A
(RENGANATHAPURAM)
|
2917006000NRG23290720220463789
|
29/07/2022
|
Saraswathi
|
2917006WL014376
|
Saraswathi
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Saraswathi
|
KARUR VYSA BANK(607100)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1017-A
(RENGANATHAPURAM)
|
2917006000NRG23290720220464945
|
29/07/2022
|
chellammal
|
2917006WL014401
|
chellammal
|
00227
|
KVBL0001218
|
1190
|
1190
|
Processed
|
06/08/2022
|
|
015632418
|
|
chellammal
|
KARUR VYSA BANK(607100)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1085-A
(RENGANATHAPURAM)
|
2917006000NRG23290720220464946
|
29/07/2022
|
Saroja
|
2917006WL014401
|
Saroja
|
00227
|
KVBL0001218
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632418
|
|
Saroja
|
KARUR VYSA BANK(607100)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1130-A
(RENGANATHAPURAM)
|
2917006000NRG23290720220464948
|
29/07/2022
|
santhi
|
2917006WL014401
|
santhi
|
00227
|
KVBL0001218
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632418
|
|
santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1140-A
(RENGANATHAPURAM)
|
2917006000NRG23290720220463799
|
29/07/2022
|
Sri devi
|
2917006WL014376
|
Sri devi
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sri devi
|
BANK OF INDIA(508505)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1148-A
(RENGANATHAPURAM)
|
2917006000NRG23290720220464949
|
29/07/2022
|
palaniyammal
|
2917006WL014401
|
palaniyammal
|
00227
|
KVBL0001218
|
1190
|
1190
|
Processed
|
06/08/2022
|
|
015632418
|
|
palaniyammal
|
KARUR VYSA BANK(607100)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/439-A
(RENGANATHAPURAM)
|
2917006000NRG23290720220464851
|
29/07/2022
|
sangarayee
|
2917006WL014399
|
sangarayee
|
00227
|
KVBL0001218
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632418
|
|
sangarayee
|
CANARA BANK(508532)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/454-A
(RENGANATHAPURAM)
|
2917006000NRG23290720220464852
|
29/07/2022
|
balammal
|
2917006WL014399
|
balammal
|
00227
|
KVBL0001218
|
476
|
476
|
Processed
|
06/08/2022
|
|
015632418
|
|
balammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/463-A
(RENGANATHAPURAM)
|
2917006000NRG23290720220464853
|
29/07/2022
|
Jayammal
|
2917006WL014399
|
Jayammal
|
00227
|
KVBL0001218
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jayammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/465-A
(RENGANATHAPURAM)
|
2917006000NRG23290720220464854
|
29/07/2022
|
jayalakshmi
|
2917006WL014399
|
jayalakshmi
|
00227
|
KVBL0001218
|
952
|
952
|
Processed
|
06/08/2022
|
|
015632418
|
|
jayalakshmi
|
KARUR VYSA BANK(607100)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/502-A
(RENGANATHAPURAM)
|
2917006000NRG23290720220464857
|
29/07/2022
|
periyasamy
|
2917006WL014399
|
periyasamy
|
00227
|
KVBL0001218
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
periyasamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/505-A
(RENGANATHAPURAM)
|
2917006000NRG23290720220464858
|
29/07/2022
|
Rajammal
|
2917006WL014399
|
Rajammal
|
00227
|
KVBL0001218
|
952
|
952
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/520-A
(RENGANATHAPURAM)
|
2917006000NRG23290720220464859
|
29/07/2022
|
krishnammal
|
2917006WL014399
|
krishnammal
|
00227
|
KVBL0001218
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632418
|
|
krishnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/560-A
(RENGANATHAPURAM)
|
2917006000NRG23290720220464860
|
29/07/2022
|
Baby
|
2917006WL014399
|
Baby
|
00227
|
KVBL0001218
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Baby
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/576-A
(RENGANATHAPURAM)
|
2917006000NRG23290720220464861
|
29/07/2022
|
Annakodi
|
2917006WL014399
|
Annakodi
|
00227
|
KVBL0001218
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632418
|
|
Annakodi
|
KARUR VYSA BANK(607100)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/613-A
(RENGANATHAPURAM)
|
2917006000NRG23290720220464863
|
29/07/2022
|
sivakami
|
2917006WL014399
|
sivakami
|
00227
|
KVBL0001218
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632418
|
|
sivakami
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/633-A
(RENGANATHAPURAM)
|
2917006000NRG23290720220464864
|
29/07/2022
|
Thangammal
|
2917006WL014399
|
Thangammal
|
00227
|
KVBL0001218
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632418
|
|
Thangammal
|
CANARA BANK(508532)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/636-A
(RENGANATHAPURAM)
|
2917006000NRG23290720220464865
|
29/07/2022
|
Lakshmi
|
2917006WL014399
|
Lakshmi
|
00227
|
KVBL0001218
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632418
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/644-A
(RENGANATHAPURAM)
|
2917006000NRG23290720220464866
|
29/07/2022
|
Govindammal
|
2917006WL014399
|
Govindammal
|
00227
|
KVBL0001218
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632418
|
|
Govindammal
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/647-A
(RENGANATHAPURAM)
|
2917006000NRG23290720220464867
|
29/07/2022
|
pushpavathy
|
2917006WL014399
|
pushpavathy
|
00227
|
KVBL0001218
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632418
|
|
pushpavathy
|
CANARA BANK(508532)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/653-A
(RENGANATHAPURAM)
|
2917006000NRG23290720220464868
|
29/07/2022
|
Vellaisamy
|
2917006WL014399
|
Vellaisamy
|
00227
|
KVBL0001218
|
1190
|
1190
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vellaisamy
|
CANARA BANK(508532)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/656-A
(RENGANATHAPURAM)
|
2917006000NRG23290720220464869
|
29/07/2022
|
Santhi
|
2917006WL014399
|
Santhi
|
00227
|
KVBL0001218
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632418
|
|
Santhi
|
CANARA BANK(508532)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/666-A
(RENGANATHAPURAM)
|
2917006000NRG23290720220464871
|
29/07/2022
|
Pappathy
|
2917006WL014399
|
Pappathy
|
00227
|
KVBL0001218
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pappathy
|
BANK OF INDIA(508505)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/670-A
(RENGANATHAPURAM)
|
2917006000NRG23290720220464872
|
29/07/2022
|
vairamani
|
2917006WL014399
|
vairamani
|
00227
|
KVBL0001218
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632418
|
|
vairamani
|
BANK OF INDIA(508505)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/672-A
(RENGANATHAPURAM)
|
2917006000NRG23290720220464873
|
29/07/2022
|
saraswathy
|
2917006WL014399
|
saraswathy
|
00227
|
KVBL0001218
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632418
|
|
saraswathy
|
KARUR VYSA BANK(607100)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/718-A
(RENGANATHAPURAM)
|
2917006000NRG23290720220463800
|
29/07/2022
|
Pavithra
|
2917006WL014376
|
Pavithra
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pavithra
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/742-A
(RENGANATHAPURAM)
|
2917006000NRG23290720220464952
|
29/07/2022
|
gandhi mathy
|
2917006WL014401
|
gandhi mathy
|
00227
|
KVBL0001218
|
1190
|
1190
|
Processed
|
06/08/2022
|
|
015632418
|
|
gandhi mathy
|
KARUR VYSA BANK(607100)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/758-A
(RENGANATHAPURAM)
|
2917006000NRG23290720220464953
|
29/07/2022
|
Angammal
|
2917006WL014401
|
Angammal
|
00227
|
KVBL0001218
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632418
|
|
Angammal
|
KARUR VYSA BANK(607100)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/771-A
(RENGANATHAPURAM)
|
2917006000NRG23290720220464954
|
29/07/2022
|
Muthulakshmi
|
2917006WL014401
|
Muthulakshmi
|
00227
|
KVBL0001218
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632418
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/781-A
(RENGANATHAPURAM)
|
2917006000NRG23290720220464955
|
29/07/2022
|
valarmathy
|
2917006WL014401
|
valarmathy
|
00227
|
KVBL0001218
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632418
|
|
valarmathy
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/808-A
(RENGANATHAPURAM)
|
2917006000NRG23290720220464956
|
29/07/2022
|
mariyaee
|
2917006WL014401
|
mariyaee
|
00227
|
KVBL0001218
|
1190
|
1190
|
Processed
|
06/08/2022
|
|
015632418
|
|
mariyaee
|
BANK OF INDIA(508505)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/845-A
(RENGANATHAPURAM)
|
2917006000NRG23290720220464958
|
29/07/2022
|
saraswathy
|
2917006WL014401
|
saraswathy
|
00227
|
KVBL0001218
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632418
|
|
saraswathy
|
KARUR VYSA BANK(607100)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/862-A
(RENGANATHAPURAM)
|
2917006000NRG23290720220464959
|
29/07/2022
|
Vembayee
|
2917006WL014401
|
Vembayee
|
00227
|
KVBL0001218
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632418
|
|
Vembayee
|
KARUR VYSA BANK(607100)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/897-A
(RENGANATHAPURAM)
|
2917006000NRG23290720220464874
|
29/07/2022
|
karuppaayee
|
2917006WL014399
|
karuppaayee
|
00227
|
KVBL0001218
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632418
|
|
karuppaayee
|
CANARA BANK(508532)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/939-A
(RENGANATHAPURAM)
|
2917006000NRG23290720220463807
|
29/07/2022
|
veerammal
|
2917006WL014376
|
veerammal
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632418
|
|
veerammal
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67656
|
67656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67656
|
67656
|
|
|
|
|
|
|
|