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-17-006-023-001/1173-A (VEERIYAPALAYAM)
|
2917006000NRG23130120231084759
|
13/01/2023
|
Rethinambal
|
2917006WL040160
|
Rethinambal
|
00048
|
BKID0008307
|
1446
|
1446
|
Processed
|
02/02/2023
|
|
037291334
|
|
Rethinambal
|
()
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-023-002/1108-A (VEERIYAPALAYAM)
|
2917006000NRG23130120231084761
|
13/01/2023
|
Veeralakshmi
|
2917006WL040160
|
Veeralakshmi
|
00048
|
BKID0008307
|
723
|
723
|
Processed
|
02/02/2023
|
|
037291334
|
|
Veeralakshmi
|
()
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-023-002/1164-A (VEERIYAPALAYAM)
|
2917006000NRG23130120231084762
|
13/01/2023
|
Chitra
|
2917006WL040160
|
Chitra
|
00048
|
BKID0008307
|
1205
|
1205
|
Processed
|
02/02/2023
|
|
037291334
|
|
Chitra
|
()
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-023-002/1165-A (VEERIYAPALAYAM)
|
2917006000NRG23130120231084763
|
13/01/2023
|
Palaniyappan
|
2917006WL040160
|
Palaniyappan
|
00048
|
BKID0008307
|
723
|
723
|
Processed
|
02/02/2023
|
|
037291334
|
|
Palaniyappan
|
()
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-023-002/1206-A (VEERIYAPALAYAM)
|
2917006000NRG23130120231084764
|
13/01/2023
|
Dhanalakshmi
|
2917006WL040160
|
Dhanalakshmi
|
00048
|
BKID0008307
|
1446
|
1446
|
Processed
|
02/02/2023
|
|
037291334
|
|
Dhanalakshmi
|
()
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-023-002/1215-A (VEERIYAPALAYAM)
|
2917006000NRG23130120231084765
|
13/01/2023
|
Annalakshmi
|
2917006WL040160
|
Annalakshmi
|
00048
|
BKID0008307
|
1446
|
1446
|
Processed
|
02/02/2023
|
|
037291334
|
|
Annalakshmi
|
()
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-023-002/1271-A (VEERIYAPALAYAM)
|
2917006000NRG23130120231084766
|
13/01/2023
|
Malliga
|
2917006WL040160
|
Malliga
|
00048
|
BKID0008307
|
1205
|
1205
|
Processed
|
02/02/2023
|
|
037291334
|
|
Malliga
|
()
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-023-003/1289-A (VEERIYAPALAYAM)
|
2917006000NRG23130120231085265
|
13/01/2023
|
kaliyappan
|
2917006WL040169
|
kaliyappan
|
00048
|
BKID0008307
|
960
|
960
|
Processed
|
02/02/2023
|
|
037291334
|
|
kaliyappan
|
()
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-023-004/1124-A (VEERIYAPALAYAM)
|
2917006000NRG23130120231086199
|
13/01/2023
|
Parameshwari
|
2917006WL040182
|
Parameshwari
|
00048
|
BKID0008307
|
240
|
240
|
Processed
|
02/02/2023
|
|
037291334
|
|
Parameshwari
|
()
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-023-004/1204-A (VEERIYAPALAYAM)
|
2917006000NRG23130120231087303
|
13/01/2023
|
Nithya
|
2917006WL040211
|
Nithya
|
00048
|
BKID0008307
|
1205
|
1205
|
Processed
|
02/02/2023
|
|
037291334
|
|
Nithya
|
()
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-023-004/1287-A (VEERIYAPALAYAM)
|
2917006000NRG23130120231086201
|
13/01/2023
|
Gayathri
|
2917006WL040182
|
Gayathri
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291334
|
|
Gayathri
|
()
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-023-007/1024-A (VEERIYAPALAYAM)
|
2917006000NRG23130120231084770
|
13/01/2023
|
Thangamani
|
2917006WL040160
|
Thangamani
|
00048
|
BKID0008307
|
964
|
964
|
Processed
|
02/02/2023
|
|
037291334
|
|
Thangamani
|
()
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-023-009/721-A (VEERIYAPALAYAM)
|
2917006000NRG23130120231087308
|
13/01/2023
|
periyamal
|
2917006WL040211
|
periyamal
|
00048
|
BKID0008307
|
1446
|
1446
|
Processed
|
02/02/2023
|
|
037291334
|
|
periyamal
|
()
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-023-010/1179-A (VEERIYAPALAYAM)
|
2917006000NRG23130120231086203
|
13/01/2023
|
Settu
|
2917006WL040182
|
Settu
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037291334
|
|
Settu
|
()
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-023-011/1261-A (VEERIYAPALAYAM)
|
2917006000NRG23130120231087309
|
13/01/2023
|
Megala
|
2917006WL040211
|
Megala
|
00048
|
BKID0008307
|
1446
|
1446
|
Processed
|
02/02/2023
|
|
037291334
|
|
Megala
|
()
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/10-A (VEERIYAPALAYAM)
|
2917006000NRG23130120231086208
|
13/01/2023
|
Thangamani
|
2917006WL040182
|
Thangamani
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291334
|
|
Thangamani
|
()
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/103-A (VEERIYAPALAYAM)
|
2917006000NRG23130120231087310
|
13/01/2023
|
Vellusamy
|
2917006WL040211
|
Vellusamy
|
00048
|
BKID0008307
|
964
|
964
|
Processed
|
02/02/2023
|
|
037291334
|
|
Vellusamy
|
()
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/12-A (VEERIYAPALAYAM)
|
2917006000NRG23130120231087311
|
13/01/2023
|
Mariyaappan
|
2917006WL040211
|
Mariyaappan
|
00048
|
BKID0008307
|
1446
|
1446
|
Processed
|
02/02/2023
|
|
037291334
|
|
Mariyaappan
|
()
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/138-A (VEERIYAPALAYAM)
|
2917006000NRG23130120231087312
|
13/01/2023
|
Palaniyandi
|
2917006WL040211
|
Palaniyandi
|
00048
|
BKID0008307
|
281
|
281
|
Processed
|
02/02/2023
|
|
037291334
|
|
Palaniyandi
|
()
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/15-A (VEERIYAPALAYAM)
|
2917006000NRG23130120231087313
|
13/01/2023
|
Saroja
|
2917006WL040211
|
Saroja
|
00048
|
BKID0008307
|
1446
|
1446
|
Processed
|
02/02/2023
|
|
037291334
|
|
Saroja
|
()
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/18-A (VEERIYAPALAYAM)
|
2917006000NRG23130120231086210
|
13/01/2023
|
Valarmathi
|
2917006WL040182
|
Valarmathi
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037291334
|
|
Valarmathi
|
()
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/24-A (VEERIYAPALAYAM)
|
2917006000NRG23130120231086212
|
13/01/2023
|
Udhayasuriayan
|
2917006WL040182
|
Udhayasuriayan
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291334
|
|
Udhayasuriayan
|
()
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/262-A (VEERIYAPALAYAM)
|
2917006000NRG23130120231085270
|
13/01/2023
|
Vadivel
|
2917006WL040169
|
Vadivel
|
00048
|
BKID0008307
|
562
|
562
|
Processed
|
02/02/2023
|
|
037291334
|
|
Vadivel
|
()
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/27-A (VEERIYAPALAYAM)
|
2917006000NRG23130120231087316
|
13/01/2023
|
Dhanam
|
2917006WL040211
|
Dhanam
|
00048
|
BKID0008307
|
1205
|
1205
|
Processed
|
02/02/2023
|
|
037291334
|
|
Dhanam
|
()
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/353-A (VEERIYAPALAYAM)
|
2917006000NRG23130120231087321
|
13/01/2023
|
Lakshmi
|
2917006WL040211
|
Lakshmi
|
00048
|
BKID0008307
|
241
|
241
|
Processed
|
02/02/2023
|
|
037291334
|
|
Lakshmi
|
()
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/41-A (VEERIYAPALAYAM)
|
2917006000NRG23130120231086215
|
13/01/2023
|
Ilangiam
|
2917006WL040182
|
Ilangiam
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291334
|
|
Ilangiam
|
()
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/418-A (VEERIYAPALAYAM)
|
2917006000NRG23130120231084783
|
13/01/2023
|
Reka
|
2917006WL040160
|
Reka
|
00048
|
BKID0008307
|
1205
|
1205
|
Processed
|
02/02/2023
|
|
037291334
|
|
Reka
|
()
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/419-A (VEERIYAPALAYAM)
|
2917006000NRG23130120231084784
|
13/01/2023
|
Murugesan
|
2917006WL040160
|
Murugesan
|
00048
|
BKID0008307
|
1446
|
1446
|
Processed
|
02/02/2023
|
|
037291334
|
|
Murugesan
|
()
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/42-A (VEERIYAPALAYAM)
|
2917006000NRG23130120231087324
|
13/01/2023
|
perumayee
|
2917006WL040211
|
perumayee
|
00048
|
BKID0008307
|
1205
|
1205
|
Processed
|
02/02/2023
|
|
037291334
|
|
perumayee
|
()
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/423-A (VEERIYAPALAYAM)
|
2917006000NRG23130120231084785
|
13/01/2023
|
Kannagi
|
2917006WL040160
|
Kannagi
|
00048
|
BKID0008307
|
1446
|
1446
|
Processed
|
02/02/2023
|
|
037291334
|
|
Kannagi
|
()
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/51-A (VEERIYAPALAYAM)
|
2917006000NRG23130120231087325
|
13/01/2023
|
Kaliyammal
|
2917006WL040211
|
Kaliyammal
|
00048
|
BKID0008307
|
1446
|
1446
|
Processed
|
02/02/2023
|
|
037291334
|
|
Kaliyammal
|
()
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/533-a (VEERIYAPALAYAM)
|
2917006000NRG23130120231086219
|
13/01/2023
|
Jothi
|
2917006WL040182
|
Jothi
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291334
|
|
Jothi
|
()
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/545-A (VEERIYAPALAYAM)
|
2917006000NRG23130120231087329
|
13/01/2023
|
Pushparani
|
2917006WL040211
|
Pushparani
|
00048
|
BKID0008307
|
241
|
241
|
Processed
|
02/02/2023
|
|
037291334
|
|
Pushparani
|
()
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/549-A (VEERIYAPALAYAM)
|
2917006000NRG23130120231086220
|
13/01/2023
|
Soundara rajan
|
2917006WL040182
|
Soundara rajan
|
00048
|
BKID0008307
|
281
|
281
|
Processed
|
02/02/2023
|
|
037291334
|
|
Soundara rajan
|
()
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/55-A (VEERIYAPALAYAM)
|
2917006000NRG23130120231086221
|
13/01/2023
|
Vijaya
|
2917006WL040182
|
Vijaya
|
00048
|
BKID0008307
|
960
|
960
|
Processed
|
02/02/2023
|
|
037291334
|
|
Vijaya
|
()
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/567-a (VEERIYAPALAYAM)
|
2917006000NRG23130120231086223
|
13/01/2023
|
Rengammal
|
2917006WL040182
|
Rengammal
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291334
|
|
Rengammal
|
()
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/586-a (VEERIYAPALAYAM)
|
2917006000NRG23130120231086226
|
13/01/2023
|
kannamal
|
2917006WL040182
|
kannamal
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291334
|
|
kannamal
|
()
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/589-A (VEERIYAPALAYAM)
|
2917006000NRG23130120231086227
|
13/01/2023
|
Muniyammal
|
2917006WL040182
|
Muniyammal
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291334
|
|
Muniyammal
|
()
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/607-a (VEERIYAPALAYAM)
|
2917006000NRG23130120231084790
|
13/01/2023
|
Rasammal
|
2917006WL040160
|
Rasammal
|
00048
|
BKID0008307
|
1446
|
1446
|
Processed
|
02/02/2023
|
|
037291334
|
|
Rasammal
|
()
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/674-A (VEERIYAPALAYAM)
|
2917006000NRG23130120231085279
|
13/01/2023
|
Vennila S
|
2917006WL040169
|
Vennila S
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291334
|
|
Vennila S
|
()
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/740-a (VEERIYAPALAYAM)
|
2917006000NRG23130120231087334
|
13/01/2023
|
selvam
|
2917006WL040211
|
selvam
|
00048
|
BKID0008307
|
1205
|
1205
|
Processed
|
02/02/2023
|
|
037291334
|
|
selvam
|
()
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/783-a (VEERIYAPALAYAM)
|
2917006000NRG23130120231086232
|
13/01/2023
|
Meenakshi
|
2917006WL040182
|
Meenakshi
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291334
|
|
Meenakshi
|
()
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/786-a (VEERIYAPALAYAM)
|
2917006000NRG23130120231086233
|
13/01/2023
|
Kaliyammal
|
2917006WL040182
|
Kaliyammal
|
00048
|
BKID0008307
|
720
|
720
|
Processed
|
02/02/2023
|
|
037291334
|
|
Kaliyammal
|
()
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/836-A (VEERIYAPALAYAM)
|
2917006000NRG23130120231087336
|
13/01/2023
|
Amsavalli
|
2917006WL040211
|
Amsavalli
|
00048
|
BKID0008307
|
1205
|
1205
|
Processed
|
02/02/2023
|
|
037291334
|
|
Amsavalli
|
()
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/844-A (VEERIYAPALAYAM)
|
2917006000NRG23130120231086235
|
13/01/2023
|
thangamani
|
2917006WL040182
|
thangamani
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291334
|
|
thangamani
|
()
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/861-A (VEERIYAPALAYAM)
|
2917006000NRG23130120231086241
|
13/01/2023
|
Sirumbayee
|
2917006WL040182
|
Sirumbayee
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291334
|
|
Sirumbayee
|
()
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/872-A (VEERIYAPALAYAM)
|
2917006000NRG23130120231087339
|
13/01/2023
|
Muniyammal
|
2917006WL040211
|
Muniyammal
|
00048
|
BKID0008307
|
1446
|
1446
|
Processed
|
02/02/2023
|
|
037291334
|
|
Muniyammal
|
()
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/89-A (VEERIYAPALAYAM)
|
2917006000NRG23130120231087340
|
13/01/2023
|
periyakkal
|
2917006WL040211
|
periyakkal
|
00048
|
BKID0008307
|
1205
|
1205
|
Processed
|
02/02/2023
|
|
037291334
|
|
periyakkal
|
()
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/899-a (VEERIYAPALAYAM)
|
2917006000NRG23130120231087341
|
13/01/2023
|
Murugayee
|
2917006WL040211
|
Murugayee
|
00048
|
BKID0008307
|
1446
|
1446
|
Processed
|
02/02/2023
|
|
037291334
|
|
Murugayee
|
()
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/902-a (VEERIYAPALAYAM)
|
2917006000NRG23130120231086244
|
13/01/2023
|
Gunamathi
|
2917006WL040182
|
Gunamathi
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291334
|
|
Gunamathi
|
()
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/917-a (VEERIYAPALAYAM)
|
2917006000NRG23130120231086245
|
13/01/2023
|
Gnasekari
|
2917006WL040182
|
Gnasekari
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291334
|
|
Gnasekari
|
()
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/964-A (VEERIYAPALAYAM)
|
2917006000NRG23130120231087342
|
13/01/2023
|
Anjalai
|
2917006WL040211
|
Anjalai
|
00048
|
BKID0008307
|
1205
|
1205
|
Processed
|
02/02/2023
|
|
037291334
|
|
Anjalai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61520
|
61520
|
|
|
|
|
|
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/9-a (VEERIYAPALAYAM)
|
2917006000NRG23130120231086243
|
13/01/2023
|
Mani
|
2917006WL040182
|
Mani
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291334
|
|
Mani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62960
|
62960
|
|
|
|
|
|
|
|