|
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-17-006-019-007/2337-A
(SIVAYAM)
|
2917006000NRG23300620220326476
|
30/06/2022
|
Rajeswari
|
2917006WL009716
|
Rajeswari
|
00078
|
CNRB0001274
|
819
|
819
|
Processed
|
06/07/2022
|
|
022546621
|
|
Rajeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-017-001/1179-A
(SENGAL)
|
2917006000NRG23300620220331525
|
30/06/2022
|
Manimala
|
2917006WL009845
|
Manimala
|
00176
|
IDIB000S077
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546621
|
|
Manimala
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-017-004/1219-A
(SENGAL)
|
2917006000NRG23300620220331526
|
30/06/2022
|
Karpagam
|
2917006WL009845
|
Karpagam
|
00176
|
IDIB000S077
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546621
|
|
Karpagam
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/627-A
(SENGAL)
|
2917006000NRG23300620220331527
|
30/06/2022
|
Thangavel
|
2917006WL009845
|
Thangavel
|
00176
|
IDIB000S077
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546621
|
|
Thangavel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-019-007/1428-A
(SIVAYAM)
|
2917006000NRG23300620220326577
|
30/06/2022
|
Sasikala
|
2917006WL009718
|
Sasikala
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
06/07/2022
|
|
022546621
|
|
Sasikala
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-019-007/1429-A
(SIVAYAM)
|
2917006000NRG23300620220326578
|
30/06/2022
|
Pothumponnu
|
2917006WL009718
|
Pothumponnu
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
06/07/2022
|
|
022546621
|
|
Pothumponnu
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-019-007/1435-A
(SIVAYAM)
|
2917006000NRG23300620220326580
|
30/06/2022
|
Thangaponnu
|
2917006WL009718
|
Thangaponnu
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
06/07/2022
|
|
022546621
|
|
Thangaponnu
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-019-007/2164-A
(SIVAYAM)
|
2917006000NRG23300620220326583
|
30/06/2022
|
Suganya
|
2917006WL009718
|
Suganya
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
06/07/2022
|
|
022546621
|
|
Suganya
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-019-007/2376-A
(SIVAYAM)
|
2917006000NRG23300620220326477
|
30/06/2022
|
Kokila
|
2917006WL009716
|
Kokila
|
00177
|
IOBA0000043
|
819
|
819
|
Processed
|
06/07/2022
|
|
022546621
|
|
Kokila
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-019-007/2411-A
(SIVAYAM)
|
2917006000NRG23300620220326478
|
30/06/2022
|
sundaravalli
|
2917006WL009716
|
sundaravalli
|
00177
|
IOBA0000043
|
819
|
819
|
Processed
|
06/07/2022
|
|
022546621
|
|
sundaravalli
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1005-A
(SIVAYAM)
|
2917006000NRG23300620220326585
|
30/06/2022
|
kalarani
|
2917006WL009718
|
kalarani
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
06/07/2022
|
|
022546621
|
|
kalarani
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1727-A
(SIVAYAM)
|
2917006000NRG23300620220326484
|
30/06/2022
|
Kavitha
|
2917006WL009716
|
Kavitha
|
00177
|
IOBA0000043
|
819
|
819
|
Processed
|
06/07/2022
|
|
022546621
|
|
Kavitha
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/205-A
(SIVAYAM)
|
2917006000NRG23300620220326594
|
30/06/2022
|
Elanjiyam
|
2917006WL009718
|
Elanjiyam
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
06/07/2022
|
|
022546621
|
|
Elanjiyam
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/218-A
(SIVAYAM)
|
2917006000NRG23300620220326598
|
30/06/2022
|
Palaniyammal
|
2917006WL009718
|
Palaniyammal
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
06/07/2022
|
|
022546621
|
|
Palaniyammal
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/222-A
(SIVAYAM)
|
2917006000NRG23300620220326601
|
30/06/2022
|
Suganthi
|
2917006WL009718
|
Suganthi
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
06/07/2022
|
|
022546621
|
|
Suganthi
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/375-A
(SIVAYAM)
|
2917006000NRG23300620220326605
|
30/06/2022
|
Pappa
|
2917006WL009718
|
Pappa
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
06/07/2022
|
|
022546621
|
|
Pappa
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/391-A
(SIVAYAM)
|
2917006000NRG23300620220326607
|
30/06/2022
|
Murugayee
|
2917006WL009718
|
Murugayee
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
06/07/2022
|
|
022546621
|
|
Murugayee
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/398-A
(SIVAYAM)
|
2917006000NRG23300620220326491
|
30/06/2022
|
Palaniyammal
|
2917006WL009716
|
Palaniyammal
|
00177
|
IOBA0000043
|
819
|
819
|
Processed
|
06/07/2022
|
|
022546621
|
|
Palaniyammal
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/418-A
(SIVAYAM)
|
2917006000NRG23300620220326611
|
30/06/2022
|
Angammal
|
2917006WL009718
|
Angammal
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
06/07/2022
|
|
022546621
|
|
Angammal
|
()
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/720-A
(SIVAYAM)
|
2917006000NRG23300620220326613
|
30/06/2022
|
Pusbhavalli
|
2917006WL009718
|
Pusbhavalli
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
06/07/2022
|
|
022546621
|
|
Pusbhavalli
|
()
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-019-021/1367-A
(SIVAYAM)
|
2917006000NRG23300620220326615
|
30/06/2022
|
Angammal
|
2917006WL009718
|
Angammal
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
06/07/2022
|
|
022546621
|
|
Angammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28847
|
28847
|
|
|
|
|
|
|
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-005-004/1313-A
(KARUPPATHUR)
|
2917006000NRG23300620220324884
|
30/06/2022
|
Maruthanayagam
|
2917006WL009682
|
Maruthanayagam
|
00177
|
IOBA0000254
|
1967
|
1967
|
Processed
|
06/07/2022
|
|
022546621
|
|
Maruthanayagam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-019-007/2405-A
(SIVAYAM)
|
2917006000NRG23300620220326584
|
30/06/2022
|
Sumathi
|
2917006WL009718
|
Sumathi
|
00177
|
IOBA0003760
|
1967
|
1967
|
Processed
|
06/07/2022
|
|
022546621
|
|
Sumathi
|
()
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-019-015/2385-A
(SIVAYAM)
|
2917006000NRG23300620220326480
|
30/06/2022
|
Chellammal
|
2917006WL009716
|
Chellammal
|
00177
|
IOBA0003760
|
819
|
819
|
Processed
|
06/07/2022
|
|
022546621
|
|
Chellammal
|
()
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/220-A
(SIVAYAM)
|
2917006000NRG23300620220326599
|
30/06/2022
|
Periyasamy
|
2917006WL009718
|
Periyasamy
|
00177
|
IOBA0003760
|
1967
|
1967
|
Processed
|
06/07/2022
|
|
022546621
|
|
Periyasamy
|
()
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/373-A
(SIVAYAM)
|
2917006000NRG23300620220326487
|
30/06/2022
|
Sarasu
|
2917006WL009716
|
Sarasu
|
00177
|
IOBA0003760
|
819
|
819
|
Processed
|
06/07/2022
|
|
022546621
|
|
Sarasu
|
()
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/417-A
(SIVAYAM)
|
2917006000NRG23300620220326610
|
30/06/2022
|
Ramu
|
2917006WL009718
|
Ramu
|
00177
|
IOBA0003760
|
1967
|
1967
|
Processed
|
06/07/2022
|
|
022546621
|
|
Ramu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7539
|
7539
|
|
|
|
|
|
|
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-016-001/1784-A
(RENGANATHAPURAM)
|
2917006000NRG23300620220332216
|
30/06/2022
|
kalpana
|
2917006WL009862
|
kalpana
|
00227
|
KVBL0001218
|
1190
|
1190
|
Processed
|
06/07/2022
|
|
022546621
|
|
kalpana
|
()
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-016-003/1502-A
(RENGANATHAPURAM)
|
2917006000NRG23300620220332218
|
30/06/2022
|
geetha
|
2917006WL009862
|
geetha
|
00227
|
KVBL0001218
|
238
|
238
|
Processed
|
06/07/2022
|
|
022546621
|
|
geetha
|
()
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-016-003/1675-A
(RENGANATHAPURAM)
|
2917006000NRG23300620220332219
|
30/06/2022
|
Pappathi
|
2917006WL009862
|
Pappathi
|
00227
|
KVBL0001218
|
1190
|
1190
|
Processed
|
06/07/2022
|
|
022546621
|
|
Pappathi
|
()
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-016-011/1329-A
(RENGANATHAPURAM)
|
2917006000NRG23300620220332220
|
30/06/2022
|
Subhulakshmi
|
2917006WL009862
|
Subhulakshmi
|
00227
|
KVBL0001218
|
1190
|
1190
|
Processed
|
06/07/2022
|
|
022546621
|
|
Subhulakshmi
|
()
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-016-011/1446-A
(RENGANATHAPURAM)
|
2917006000NRG23300620220332221
|
30/06/2022
|
Gayathiri
|
2917006WL009862
|
Gayathiri
|
00227
|
KVBL0001218
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
022546621
|
|
Gayathiri
|
()
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-016-011/1513-A
(RENGANATHAPURAM)
|
2917006000NRG23300620220332224
|
30/06/2022
|
Venkattammal
|
2917006WL009862
|
Venkattammal
|
00227
|
KVBL0001218
|
238
|
238
|
Processed
|
06/07/2022
|
|
022546621
|
|
Venkattammal
|
()
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-016-011/1632-A
(RENGANATHAPURAM)
|
2917006000NRG23300620220332225
|
30/06/2022
|
Chitra
|
2917006WL009862
|
Chitra
|
00227
|
KVBL0001218
|
1190
|
1190
|
Processed
|
06/07/2022
|
|
022546621
|
|
Chitra
|
()
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-016-011/1641-A
(RENGANATHAPURAM)
|
2917006000NRG23300620220332226
|
30/06/2022
|
Govindhammal
|
2917006WL009862
|
Govindhammal
|
00227
|
KVBL0001218
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546621
|
|
Govindhammal
|
()
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-016-011/1644-A
(RENGANATHAPURAM)
|
2917006000NRG23300620220332227
|
30/06/2022
|
Manikkayee
|
2917006WL009862
|
Manikkayee
|
00227
|
KVBL0001218
|
1190
|
1190
|
Processed
|
06/07/2022
|
|
022546621
|
|
Manikkayee
|
()
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-016-011/1649-A
(RENGANATHAPURAM)
|
2917006000NRG23300620220332228
|
30/06/2022
|
Sivakami
|
2917006WL009862
|
Sivakami
|
00227
|
KVBL0001218
|
714
|
714
|
Processed
|
06/07/2022
|
|
022546621
|
|
Sivakami
|
()
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-016-011/1700
(RENGANATHAPURAM)
|
2917006000NRG23300620220332229
|
30/06/2022
|
Kuppayee
|
2917006WL009862
|
Kuppayee
|
00227
|
KVBL0001218
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
022546621
|
|
Kuppayee
|
()
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-016-011/1712-A
(RENGANATHAPURAM)
|
2917006000NRG23300620220332230
|
30/06/2022
|
Lakshmi
|
2917006WL009862
|
Lakshmi
|
00227
|
KVBL0001218
|
1405
|
1405
|
Processed
|
06/07/2022
|
|
022546621
|
|
Lakshmi
|
()
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-016-011/1775-A
(RENGANATHAPURAM)
|
2917006000NRG23300620220332231
|
30/06/2022
|
Rajamanikkam
|
2917006WL009862
|
Rajamanikkam
|
00227
|
KVBL0001218
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546621
|
|
Rajamanikkam
|
()
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-016-011/1786-A
(RENGANATHAPURAM)
|
2917006000NRG23300620220332232
|
30/06/2022
|
Ganesan
|
2917006WL009862
|
Ganesan
|
00227
|
KVBL0001218
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546621
|
|
Ganesan
|
()
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-016-011/1787-A
(RENGANATHAPURAM)
|
2917006000NRG23300620220332233
|
30/06/2022
|
Manju
|
2917006WL009862
|
Manju
|
00227
|
KVBL0001218
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
022546621
|
|
Manju
|
()
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1127-A
(RENGANATHAPURAM)
|
2917006000NRG23300620220332235
|
30/06/2022
|
subbulakshmi
|
2917006WL009862
|
subbulakshmi
|
00227
|
KVBL0001218
|
714
|
714
|
Processed
|
06/07/2022
|
|
022546621
|
|
subbulakshmi
|
()
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1142-A
(RENGANATHAPURAM)
|
2917006000NRG23300620220332237
|
30/06/2022
|
lakshmi
|
2917006WL009862
|
lakshmi
|
00227
|
KVBL0001218
|
952
|
952
|
Processed
|
06/07/2022
|
|
022546621
|
|
lakshmi
|
()
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/847-A
(RENGANATHAPURAM)
|
2917006000NRG23300620220332247
|
30/06/2022
|
Chellammal
|
2917006WL009862
|
Chellammal
|
00227
|
KVBL0001218
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
022546621
|
|
Chellammal
|
()
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/860-A
(RENGANATHAPURAM)
|
2917006000NRG23300620220332248
|
30/06/2022
|
Mailammal
|
2917006WL009862
|
Mailammal
|
00227
|
KVBL0001218
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
022546621
|
|
Mailammal
|
()
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/868-A
(RENGANATHAPURAM)
|
2917006000NRG23300620220332251
|
30/06/2022
|
jayalakshmi
|
2917006WL009862
|
jayalakshmi
|
00227
|
KVBL0001218
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
022546621
|
|
jayalakshmi
|
()
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/878-A
(RENGANATHAPURAM)
|
2917006000NRG23300620220332253
|
30/06/2022
|
Ranjitham
|
2917006WL009862
|
Ranjitham
|
00227
|
KVBL0001218
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
022546621
|
|
Ranjitham
|
()
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-016-017/1655-A
(RENGANATHAPURAM)
|
2917006000NRG23300620220332255
|
30/06/2022
|
Kasthuri
|
2917006WL009862
|
Kasthuri
|
00227
|
KVBL0001218
|
714
|
714
|
Processed
|
06/07/2022
|
|
022546621
|
|
Kasthuri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25979
|
25979
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70209
|
70209
|
|
|
|
|
|
|
|