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-17-006-016-016/1065-A (RENGANATHAPURAM)
|
2917006000NRG23050120231040099
|
05/01/2023
|
kaliyammal
|
2917006WL038822
|
kaliyammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559508
|
|
kaliyammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-016-001/1733-A (RENGANATHAPURAM)
|
2917006000NRG23050120231039721
|
05/01/2023
|
Gunavathi
|
2917006WL038799
|
Gunavathi
|
00227
|
KVBL0001218
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559508
|
|
Gunavathi
|
()
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-016-003/1675-A (RENGANATHAPURAM)
|
2917006000NRG23050120231040178
|
05/01/2023
|
Pappathi
|
2917006WL038823
|
Pappathi
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559508
|
|
Pappathi
|
()
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-016-004/1365-A (RENGANATHAPURAM)
|
2917006000NRG23050120231039591
|
05/01/2023
|
Vigneshwaran
|
2917006WL038785
|
Vigneshwaran
|
00227
|
KVBL0001218
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018559508
|
|
Vigneshwaran
|
()
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-016-004/1616-A (RENGANATHAPURAM)
|
2917006000NRG23050120231039594
|
05/01/2023
|
Ramani
|
2917006WL038785
|
Ramani
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559508
|
|
Ramani
|
()
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-016-009/1685-A (RENGANATHAPURAM)
|
2917006000NRG23050120231040089
|
05/01/2023
|
Lakshmi
|
2917006WL038822
|
Lakshmi
|
00227
|
KVBL0001218
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559508
|
|
Lakshmi
|
()
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-016-009/1805-A (RENGANATHAPURAM)
|
2917006000NRG23050120231040092
|
05/01/2023
|
Punitha
|
2917006WL038822
|
Punitha
|
00227
|
KVBL0001218
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559508
|
|
Punitha
|
()
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-016-010/1457-A (RENGANATHAPURAM)
|
2917006000NRG23050120231039840
|
05/01/2023
|
Ramya
|
2917006WL038810
|
Ramya
|
00227
|
KVBL0001218
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559508
|
|
Ramya
|
()
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-016-011/1329-A (RENGANATHAPURAM)
|
2917006000NRG23050120231040179
|
05/01/2023
|
Subhulakshmi
|
2917006WL038823
|
Subhulakshmi
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559508
|
|
Subhulakshmi
|
()
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-016-011/1415-A (RENGANATHAPURAM)
|
2917006000NRG23050120231039729
|
05/01/2023
|
Annammal
|
2917006WL038799
|
Annammal
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559508
|
|
Annammal
|
()
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-016-011/1579-A (RENGANATHAPURAM)
|
2917006000NRG23050120231039737
|
05/01/2023
|
Palaniyammal
|
2917006WL038799
|
Palaniyammal
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559508
|
|
Palaniyammal
|
()
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-016-011/1644-A (RENGANATHAPURAM)
|
2917006000NRG23050120231040185
|
05/01/2023
|
Manikkayee
|
2917006WL038823
|
Manikkayee
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559508
|
|
Manikkayee
|
()
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-016-011/1712-A (RENGANATHAPURAM)
|
2917006000NRG23050120231040188
|
05/01/2023
|
Lakshmi
|
2917006WL038823
|
Lakshmi
|
00227
|
KVBL0001218
|
562
|
562
|
Processed
|
01/02/2023
|
|
018559508
|
|
Lakshmi
|
()
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-016-011/1737-A (RENGANATHAPURAM)
|
2917006000NRG23050120231039745
|
05/01/2023
|
Chinnaponnu
|
2917006WL038799
|
Chinnaponnu
|
00227
|
KVBL0001218
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559508
|
|
Chinnaponnu
|
()
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-016-011/1785-A (RENGANATHAPURAM)
|
2917006000NRG23050120231040189
|
05/01/2023
|
Munusamy
|
2917006WL038823
|
Munusamy
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559508
|
|
Munusamy
|
()
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-016-011/1789-A (RENGANATHAPURAM)
|
2917006000NRG23050120231040190
|
05/01/2023
|
Ambika
|
2917006WL038823
|
Ambika
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559508
|
|
Ambika
|
()
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-016-011/1850-A (RENGANATHAPURAM)
|
2917006000NRG23050120231040191
|
05/01/2023
|
Muthulakshmi
|
2917006WL038823
|
Muthulakshmi
|
00227
|
KVBL0001218
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559508
|
|
Muthulakshmi
|
()
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1027-A (RENGANATHAPURAM)
|
2917006000NRG23050120231039604
|
05/01/2023
|
seetammal
|
2917006WL038785
|
seetammal
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559508
|
|
seetammal
|
()
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1081-A (RENGANATHAPURAM)
|
2917006000NRG23050120231039756
|
05/01/2023
|
Bhavani
|
2917006WL038799
|
Bhavani
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559508
|
|
Bhavani
|
()
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1086-A (RENGANATHAPURAM)
|
2917006000NRG23050120231039758
|
05/01/2023
|
vembayee
|
2917006WL038799
|
vembayee
|
00227
|
KVBL0001218
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559508
|
|
vembayee
|
()
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1116-A (RENGANATHAPURAM)
|
2917006000NRG23050120231040108
|
05/01/2023
|
mahalakshmi
|
2917006WL038822
|
mahalakshmi
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559508
|
|
mahalakshmi
|
()
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1121-A (RENGANATHAPURAM)
|
2917006000NRG23050120231040110
|
05/01/2023
|
susila
|
2917006WL038822
|
susila
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559508
|
|
susila
|
()
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1127-A (RENGANATHAPURAM)
|
2917006000NRG23050120231040193
|
05/01/2023
|
subbulakshmi
|
2917006WL038823
|
subbulakshmi
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559508
|
|
subbulakshmi
|
()
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1254-a (RENGANATHAPURAM)
|
2917006000NRG23050120231039847
|
05/01/2023
|
Thenmozhli
|
2917006WL038810
|
Thenmozhli
|
00227
|
KVBL0001218
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559508
|
|
Thenmozhli
|
()
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1291-A (RENGANATHAPURAM)
|
2917006000NRG23050120231039848
|
05/01/2023
|
Mariyaee
|
2917006WL038810
|
Mariyaee
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559508
|
|
Mariyaee
|
()
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/143-A (RENGANATHAPURAM)
|
2917006000NRG23050120231039611
|
05/01/2023
|
Rajamani
|
2917006WL038785
|
Rajamani
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559508
|
|
Rajamani
|
()
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1568-A (RENGANATHAPURAM)
|
2917006000NRG23050120231040133
|
05/01/2023
|
Kangangee
|
2917006WL038822
|
Kangangee
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559508
|
|
Kangangee
|
()
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1672-A (RENGANATHAPURAM)
|
2917006000NRG23050120231039849
|
05/01/2023
|
Karupannan
|
2917006WL038810
|
Karupannan
|
00227
|
KVBL0001218
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559508
|
|
Karupannan
|
()
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/186-A (RENGANATHAPURAM)
|
2917006000NRG23050120231039622
|
05/01/2023
|
jamuna
|
2917006WL038785
|
jamuna
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559508
|
|
jamuna
|
()
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/259-A (RENGANATHAPURAM)
|
2917006000NRG23050120231040151
|
05/01/2023
|
Neelavathy
|
2917006WL038822
|
Neelavathy
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559508
|
|
Neelavathy
|
()
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/465-A (RENGANATHAPURAM)
|
2917006000NRG23050120231039859
|
05/01/2023
|
jayalakshmi
|
2917006WL038810
|
jayalakshmi
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559508
|
|
jayalakshmi
|
()
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/502-A (RENGANATHAPURAM)
|
2917006000NRG23050120231039863
|
05/01/2023
|
periyasamy
|
2917006WL038810
|
periyasamy
|
00227
|
KVBL0001218
|
480
|
480
|
Processed
|
01/02/2023
|
|
018559508
|
|
periyasamy
|
()
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/508-A (RENGANATHAPURAM)
|
2917006000NRG23050120231039866
|
05/01/2023
|
Tamilselvi
|
2917006WL038810
|
Tamilselvi
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559508
|
|
Tamilselvi
|
()
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/526-A (RENGANATHAPURAM)
|
2917006000NRG23050120231039867
|
05/01/2023
|
karupaathal
|
2917006WL038810
|
karupaathal
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559508
|
|
karupaathal
|
()
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/556-A (RENGANATHAPURAM)
|
2917006000NRG23050120231039871
|
05/01/2023
|
Muniyammal
|
2917006WL038810
|
Muniyammal
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559508
|
|
Muniyammal
|
()
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/699-A (RENGANATHAPURAM)
|
2917006000NRG23050120231040197
|
05/01/2023
|
muruganantham
|
2917006WL038823
|
muruganantham
|
00227
|
KVBL0001218
|
480
|
480
|
Processed
|
01/02/2023
|
|
018559508
|
|
muruganantham
|
()
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/952-A (RENGANATHAPURAM)
|
2917006000NRG23050120231039657
|
05/01/2023
|
parvathy
|
2917006WL038785
|
parvathy
|
00227
|
KVBL0001218
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559508
|
|
parvathy
|
()
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-016-017/1328-A (RENGANATHAPURAM)
|
2917006000NRG23050120231040230
|
05/01/2023
|
Valli
|
2917006WL038823
|
Valli
|
00227
|
KVBL0001218
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559508
|
|
Valli
|
()
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-016-017/1655-A (RENGANATHAPURAM)
|
2917006000NRG23050120231040231
|
05/01/2023
|
Kasthuri
|
2917006WL038823
|
Kasthuri
|
00227
|
KVBL0001218
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559508
|
|
Kasthuri
|
()
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-016-017/1724-A (RENGANATHAPURAM)
|
2917006000NRG23050120231040232
|
05/01/2023
|
Nagammal
|
2917006WL038823
|
Nagammal
|
00227
|
KVBL0001218
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559508
|
|
Nagammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48006
|
48006
|
|
|
|
|
|
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-016-001/1559-A (RENGANATHAPURAM)
|
2917006000NRG23050120231039719
|
05/01/2023
|
Chinnamal
|
2917006WL038799
|
Chinnamal
|
00415
|
SBIN0015824
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559508
|
|
Chinnamal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50646
|
50646
|
|
|
|
|
|
|
|