|
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-17-006-010-002/1189-A
(MAYANUR)
|
2917006000NRG23270820220588220
|
27/08/2022
|
Gayathri
|
2917006WL019080
|
Gayathri
|
00078
|
CNRB0001616
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286663
|
|
Gayathri
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-010-002/1225-A
(MAYANUR)
|
2917006000NRG23270820220588221
|
27/08/2022
|
Indhumathi
|
2917006WL019080
|
Indhumathi
|
00078
|
CNRB0001616
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286663
|
|
Indhumathi
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-010-005/1068
(MAYANUR)
|
2917006000NRG23270820220588223
|
27/08/2022
|
Punniyadevi
|
2917006WL019080
|
Punniyadevi
|
00078
|
CNRB0001616
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286663
|
|
Punniyadevi
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-010-005/1095-A
(MAYANUR)
|
2917006000NRG23270820220588224
|
27/08/2022
|
Prema
|
2917006WL019080
|
Prema
|
00078
|
CNRB0001616
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286663
|
|
Prema
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-010-005/1218-A
(MAYANUR)
|
2917006000NRG23270820220588225
|
27/08/2022
|
Alamelu
|
2917006WL019080
|
Alamelu
|
00078
|
CNRB0001616
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286663
|
|
Alamelu
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-010-005/359
(MAYANUR)
|
2917006000NRG23270820220588226
|
27/08/2022
|
Bakiyam
|
2917006WL019080
|
Bakiyam
|
00078
|
CNRB0001616
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286663
|
|
Bakiyam
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/1014-A
(MAYANUR)
|
2917006000NRG23270820220588233
|
27/08/2022
|
Mathana
|
2917006WL019080
|
Mathana
|
00078
|
CNRB0001616
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286663
|
|
Mathana
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/169-A
(MAYANUR)
|
2917006000NRG23270820220588150
|
27/08/2022
|
Balasubramaniyan
|
2917006WL019078
|
Balasubramaniyan
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
05/09/2022
|
|
011286663
|
|
Balasubramaniyan
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/193-A
(MAYANUR)
|
2917006000NRG23270820220588151
|
27/08/2022
|
Saraswathi
|
2917006WL019078
|
Saraswathi
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
05/09/2022
|
|
011286663
|
|
Saraswathi
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/206-A
(MAYANUR)
|
2917006000NRG23270820220588156
|
27/08/2022
|
Periyakkal
|
2917006WL019078
|
Periyakkal
|
00078
|
CNRB0001616
|
1185
|
1185
|
Processed
|
05/09/2022
|
|
011286663
|
|
Periyakkal
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/208-A
(MAYANUR)
|
2917006000NRG23270820220588157
|
27/08/2022
|
Eswari
|
2917006WL019078
|
Eswari
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
05/09/2022
|
|
011286663
|
|
Eswari
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/271-A
(MAYANUR)
|
2917006000NRG23270820220588170
|
27/08/2022
|
Vijayalakshmi
|
2917006WL019078
|
Vijayalakshmi
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
05/09/2022
|
|
011286663
|
|
Vijayalakshmi
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/280-A
(MAYANUR)
|
2917006000NRG23270820220588173
|
27/08/2022
|
Sithiraiselvi
|
2917006WL019078
|
Sithiraiselvi
|
00078
|
CNRB0001616
|
948
|
948
|
Processed
|
05/09/2022
|
|
011286663
|
|
Sithiraiselvi
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/284-A
(MAYANUR)
|
2917006000NRG23270820220588174
|
27/08/2022
|
Malathi
|
2917006WL019078
|
Malathi
|
00078
|
CNRB0001616
|
711
|
711
|
Processed
|
05/09/2022
|
|
011286663
|
|
Malathi
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/338-A
(MAYANUR)
|
2917006000NRG23270820220588236
|
27/08/2022
|
Backiam
|
2917006WL019080
|
Backiam
|
00078
|
CNRB0001616
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286663
|
|
Backiam
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/342-A
(MAYANUR)
|
2917006000NRG23270820220588237
|
27/08/2022
|
Sirumbayee
|
2917006WL019080
|
Sirumbayee
|
00078
|
CNRB0001616
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286663
|
|
Sirumbayee
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/393-A
(MAYANUR)
|
2917006000NRG23270820220588176
|
27/08/2022
|
Dhanalakshmi
|
2917006WL019078
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
05/09/2022
|
|
011286663
|
|
Dhanalakshmi
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/476-A
(MAYANUR)
|
2917006000NRG23270820220588179
|
27/08/2022
|
Kalavathi
|
2917006WL019078
|
Kalavathi
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
05/09/2022
|
|
011286663
|
|
Kalavathi
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/551-A
(MAYANUR)
|
2917006000NRG23270820220588183
|
27/08/2022
|
Surumbayee
|
2917006WL019078
|
Surumbayee
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
05/09/2022
|
|
011286663
|
|
Surumbayee
|
()
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/699-a
(MAYANUR)
|
2917006000NRG23270820220588190
|
27/08/2022
|
Saratha
|
2917006WL019078
|
Saratha
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
05/09/2022
|
|
011286663
|
|
Saratha
|
()
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/717-a
(MAYANUR)
|
2917006000NRG23270820220588191
|
27/08/2022
|
Meenatchi
|
2917006WL019078
|
Meenatchi
|
00078
|
CNRB0001616
|
948
|
948
|
Processed
|
05/09/2022
|
|
011286663
|
|
Meenatchi
|
()
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/986-A
(MAYANUR)
|
2917006000NRG23270820220588194
|
27/08/2022
|
Mallika
|
2917006WL019078
|
Mallika
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
05/09/2022
|
|
011286663
|
|
Mallika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26020
|
26020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26020
|
26020
|
|
|
|
|
|
|
|