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)
|
2917006000NRG23270820220589954
|
27/08/2022
|
Mayandi
|
2917006WL019126
|
Mayandi
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286663
|
|
Mayandi
|
()
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/480-A (KAMMANALLUR)
|
2917006000NRG23270820220589955
|
27/08/2022
|
Sridhar
|
2917006WL019126
|
Sridhar
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286663
|
|
Sridhar
|
()
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/516-A (KAMMANALLUR)
|
2917006000NRG23270820220589957
|
27/08/2022
|
Umamaheshwari
|
2917006WL019126
|
Umamaheshwari
|
00048
|
BKID0008307
|
708
|
708
|
Processed
|
05/09/2022
|
|
011286663
|
|
Umamaheshwari
|
()
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/685-A (KAMMANALLUR)
|
2917006000NRG23270820220589959
|
27/08/2022
|
Sekar
|
2917006WL019126
|
Sekar
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286663
|
|
Sekar
|
()
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/729-A (KAMMANALLUR)
|
2917006000NRG23270820220589960
|
27/08/2022
|
Sakthivel
|
2917006WL019126
|
Sakthivel
|
00048
|
BKID0008307
|
1416
|
1416
|
Processed
|
05/09/2022
|
|
011286663
|
|
Sakthivel
|
()
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/745-A (KAMMANALLUR)
|
2917006000NRG23270820220589961
|
27/08/2022
|
Rajalakshmi
|
2917006WL019126
|
Rajalakshmi
|
00048
|
BKID0008307
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286663
|
|
Rajalakshmi
|
()
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/106-A (KAMMANALLUR)
|
2917006000NRG23270820220589963
|
27/08/2022
|
Maruthai
|
2917006WL019126
|
Maruthai
|
00048
|
BKID0008307
|
944
|
944
|
Processed
|
05/09/2022
|
|
011286663
|
|
Maruthai
|
()
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/113-A (KAMMANALLUR)
|
2917006000NRG23270820220589967
|
27/08/2022
|
Akilambal
|
2917006WL019126
|
Akilambal
|
00048
|
BKID0008307
|
1416
|
1416
|
Processed
|
05/09/2022
|
|
011286663
|
|
Akilambal
|
()
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/12-A (KAMMANALLUR)
|
2917006000NRG23270820220589969
|
27/08/2022
|
Periyakkal
|
2917006WL019126
|
Periyakkal
|
00048
|
BKID0008307
|
1416
|
1416
|
Processed
|
05/09/2022
|
|
011286663
|
|
Periyakkal
|
()
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/123-A (KAMMANALLUR)
|
2917006000NRG23270820220589972
|
27/08/2022
|
Sutha
|
2917006WL019126
|
Sutha
|
00048
|
BKID0008307
|
1416
|
1416
|
Processed
|
05/09/2022
|
|
011286663
|
|
Sutha
|
()
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/142-A (KAMMANALLUR)
|
2917006000NRG23270820220589979
|
27/08/2022
|
Thangamuthu
|
2917006WL019126
|
Thangamuthu
|
00048
|
BKID0008307
|
1416
|
1416
|
Processed
|
05/09/2022
|
|
011286663
|
|
Thangamuthu
|
()
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/154-A (KAMMANALLUR)
|
2917006000NRG23270820220586750
|
27/08/2022
|
Pappathi
|
2917006WL019041
|
Pappathi
|
00048
|
BKID0008307
|
1190
|
1190
|
Processed
|
05/09/2022
|
|
011286663
|
|
Pappathi
|
()
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/195-B (KAMMANALLUR)
|
2917006000NRG23270820220589988
|
27/08/2022
|
sundharam
|
2917006WL019126
|
sundharam
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286663
|
|
sundharam
|
()
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/2-A (KAMMANALLUR)
|
2917006000NRG23270820220589989
|
27/08/2022
|
Kailasam
|
2917006WL019126
|
Kailasam
|
00048
|
BKID0008307
|
1416
|
1416
|
Processed
|
05/09/2022
|
|
011286663
|
|
Kailasam
|
()
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/365-a (KAMMANALLUR)
|
2917006000NRG23270820220589998
|
27/08/2022
|
Banu
|
2917006WL019126
|
Banu
|
00048
|
BKID0008307
|
1416
|
1416
|
Processed
|
05/09/2022
|
|
011286663
|
|
Banu
|
()
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/390-a (KAMMANALLUR)
|
2917006000NRG23270820220590000
|
27/08/2022
|
Mohan
|
2917006WL019126
|
Mohan
|
00048
|
BKID0008307
|
1416
|
1416
|
Processed
|
05/09/2022
|
|
011286663
|
|
Mohan
|
()
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/458-A (KAMMANALLUR)
|
2917006000NRG23270820220590005
|
27/08/2022
|
Nalini
|
2917006WL019126
|
Nalini
|
00048
|
BKID0008307
|
1416
|
1416
|
Processed
|
05/09/2022
|
|
011286663
|
|
Nalini
|
()
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/471-A (KAMMANALLUR)
|
2917006000NRG23270820220590007
|
27/08/2022
|
Rajkapur
|
2917006WL019126
|
Rajkapur
|
00048
|
BKID0008307
|
1416
|
1416
|
Processed
|
05/09/2022
|
|
011286663
|
|
Rajkapur
|
()
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/49-A (KAMMANALLUR)
|
2917006000NRG23270820220590009
|
27/08/2022
|
Thoniyammal
|
2917006WL019126
|
Thoniyammal
|
00048
|
BKID0008307
|
1416
|
1416
|
Processed
|
05/09/2022
|
|
011286663
|
|
Thoniyammal
|
()
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/494-A (KAMMANALLUR)
|
2917006000NRG23270820220590012
|
27/08/2022
|
Velmurugan
|
2917006WL019126
|
Velmurugan
|
00048
|
BKID0008307
|
1180
|
1180
|
Processed
|
05/09/2022
|
|
011286663
|
|
Velmurugan
|
()
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/521-A (KAMMANALLUR)
|
2917006000NRG23270820220590015
|
27/08/2022
|
Krishanamoorthi
|
2917006WL019126
|
Krishanamoorthi
|
00048
|
BKID0008307
|
1416
|
1416
|
Processed
|
05/09/2022
|
|
011286663
|
|
Krishanamoorthi
|
()
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/537-A (KAMMANALLUR)
|
2917006000NRG23270820220586753
|
27/08/2022
|
Kamalam
|
2917006WL019041
|
Kamalam
|
00048
|
BKID0008307
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011286663
|
|
Kamalam
|
()
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/546-A (KAMMANALLUR)
|
2917006000NRG23270820220590018
|
27/08/2022
|
Baskar
|
2917006WL019126
|
Baskar
|
00048
|
BKID0008307
|
1124
|
1124
|
Processed
|
05/09/2022
|
|
011286663
|
|
Baskar
|
()
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/565-A (KAMMANALLUR)
|
2917006000NRG23270820220586754
|
27/08/2022
|
Nagajothi
|
2917006WL019041
|
Nagajothi
|
00048
|
BKID0008307
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011286663
|
|
Nagajothi
|
()
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/61-A (KAMMANALLUR)
|
2917006000NRG23270820220590024
|
27/08/2022
|
Rayar
|
2917006WL019126
|
Rayar
|
00048
|
BKID0008307
|
1416
|
1416
|
Processed
|
05/09/2022
|
|
011286663
|
|
Rayar
|
()
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/648-A (KAMMANALLUR)
|
2917006000NRG23270820220586757
|
27/08/2022
|
Selvarani
|
2917006WL019041
|
Selvarani
|
00048
|
BKID0008307
|
1190
|
1190
|
Processed
|
05/09/2022
|
|
011286663
|
|
Selvarani
|
()
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/659-A (KAMMANALLUR)
|
2917006000NRG23270820220590026
|
27/08/2022
|
Devika
|
2917006WL019126
|
Devika
|
00048
|
BKID0008307
|
1416
|
1416
|
Processed
|
05/09/2022
|
|
011286663
|
|
Devika
|
()
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/669-A (KAMMANALLUR)
|
2917006000NRG23270820220590027
|
27/08/2022
|
Sathya
|
2917006WL019126
|
Sathya
|
00048
|
BKID0008307
|
1180
|
1180
|
Processed
|
05/09/2022
|
|
011286663
|
|
Sathya
|
()
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/674-A (KAMMANALLUR)
|
2917006000NRG23270820220590028
|
27/08/2022
|
chitra
|
2917006WL019126
|
chitra
|
00048
|
BKID0008307
|
1416
|
1416
|
Processed
|
05/09/2022
|
|
011286663
|
|
chitra
|
()
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/684-A (KAMMANALLUR)
|
2917006000NRG23270820220586758
|
27/08/2022
|
Mekala
|
2917006WL019041
|
Mekala
|
00048
|
BKID0008307
|
952
|
952
|
Processed
|
05/09/2022
|
|
011286663
|
|
Mekala
|
()
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/686-A (KAMMANALLUR)
|
2917006000NRG23270820220590029
|
27/08/2022
|
Ramana
|
2917006WL019126
|
Ramana
|
00048
|
BKID0008307
|
472
|
472
|
Processed
|
05/09/2022
|
|
011286663
|
|
Ramana
|
()
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/690-A (KAMMANALLUR)
|
2917006000NRG23270820220590030
|
27/08/2022
|
Manivel
|
2917006WL019126
|
Manivel
|
00048
|
BKID0008307
|
1416
|
1416
|
Processed
|
05/09/2022
|
|
011286663
|
|
Manivel
|
()
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/699-A (KAMMANALLUR)
|
2917006000NRG23270820220590031
|
27/08/2022
|
Kavitha
|
2917006WL019126
|
Kavitha
|
00048
|
BKID0008307
|
1416
|
1416
|
Processed
|
05/09/2022
|
|
011286663
|
|
Kavitha
|
()
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/70-A (KAMMANALLUR)
|
2917006000NRG23270820220590032
|
27/08/2022
|
chetty
|
2917006WL019126
|
chetty
|
00048
|
BKID0008307
|
1416
|
1416
|
Processed
|
05/09/2022
|
|
011286663
|
|
chetty
|
()
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/717-A (KAMMANALLUR)
|
2917006000NRG23270820220590034
|
27/08/2022
|
Elangiyam
|
2917006WL019126
|
Elangiyam
|
00048
|
BKID0008307
|
1416
|
1416
|
Processed
|
05/09/2022
|
|
011286663
|
|
Elangiyam
|
()
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/721-A (KAMMANALLUR)
|
2917006000NRG23270820220590035
|
27/08/2022
|
Keerthana
|
2917006WL019126
|
Keerthana
|
00048
|
BKID0008307
|
1416
|
1416
|
Processed
|
05/09/2022
|
|
011286663
|
|
Keerthana
|
()
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/722-A (KAMMANALLUR)
|
2917006000NRG23270820220590036
|
27/08/2022
|
Rajendhiran
|
2917006WL019126
|
Rajendhiran
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286663
|
|
Rajendhiran
|
()
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/728-A (KAMMANALLUR)
|
2917006000NRG23270820220590037
|
27/08/2022
|
Mani
|
2917006WL019126
|
Mani
|
00048
|
BKID0008307
|
1416
|
1416
|
Processed
|
05/09/2022
|
|
011286663
|
|
Mani
|
()
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/731-A (KAMMANALLUR)
|
2917006000NRG23270820220590038
|
27/08/2022
|
Ranjitha
|
2917006WL019126
|
Ranjitha
|
00048
|
BKID0008307
|
1416
|
1416
|
Processed
|
05/09/2022
|
|
011286663
|
|
Ranjitha
|
()
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/74-A (KAMMANALLUR)
|
2917006000NRG23270820220590039
|
27/08/2022
|
minnadi
|
2917006WL019126
|
minnadi
|
00048
|
BKID0008307
|
1416
|
1416
|
Processed
|
05/09/2022
|
|
011286663
|
|
minnadi
|
()
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/74-A (KAMMANALLUR)
|
2917006000NRG23270820220590040
|
27/08/2022
|
Selvaraj
|
2917006WL019126
|
Selvaraj
|
00048
|
BKID0008307
|
1416
|
1416
|
Processed
|
05/09/2022
|
|
011286663
|
|
Selvaraj
|
()
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/740-A (KAMMANALLUR)
|
2917006000NRG23270820220590041
|
27/08/2022
|
Priyanka
|
2917006WL019126
|
Priyanka
|
00048
|
BKID0008307
|
1180
|
1180
|
Processed
|
05/09/2022
|
|
011286663
|
|
Priyanka
|
()
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/743-A (KAMMANALLUR)
|
2917006000NRG23270820220590042
|
27/08/2022
|
Sathiya
|
2917006WL019126
|
Sathiya
|
00048
|
BKID0008307
|
1416
|
1416
|
Processed
|
05/09/2022
|
|
011286663
|
|
Sathiya
|
()
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/82-A (KAMMANALLUR)
|
2917006000NRG23270820220590046
|
27/08/2022
|
sundarajan
|
2917006WL019126
|
sundarajan
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286663
|
|
sundarajan
|
()
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/83-A (KAMMANALLUR)
|
2917006000NRG23270820220590047
|
27/08/2022
|
Lingadurai
|
2917006WL019126
|
Lingadurai
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286663
|
|
Lingadurai
|
()
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/90-A (KAMMANALLUR)
|
2917006000NRG23270820220590052
|
27/08/2022
|
Ravi
|
2917006WL019126
|
Ravi
|
00048
|
BKID0008307
|
1416
|
1416
|
Processed
|
05/09/2022
|
|
011286663
|
|
Ravi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62999
|
62999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62999
|
62999
|
|
|
|
|
|
|
|