|
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-17-006-023-004/1098-A
(VEERIYAPALAYAM)
|
2917006000NRG23030620220196992
|
03/06/2022
|
Chandra
|
2917006WL005505
|
Chandra
|
00048
|
BKID0008307
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844463
|
|
Chandra
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-023-004/1154-A
(VEERIYAPALAYAM)
|
2917006000NRG23030620220196994
|
03/06/2022
|
Dhanalakshmi
|
2917006WL005505
|
Dhanalakshmi
|
00048
|
BKID0008307
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844463
|
|
Dhanalakshmi
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-023-004/1157-A
(VEERIYAPALAYAM)
|
2917006000NRG23030620220196995
|
03/06/2022
|
Pappathi
|
2917006WL005505
|
Pappathi
|
00048
|
BKID0008307
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844463
|
|
Pappathi
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-023-004/1167-A
(VEERIYAPALAYAM)
|
2917006000NRG23030620220196996
|
03/06/2022
|
Angammal
|
2917006WL005505
|
Angammal
|
00048
|
BKID0008307
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844463
|
|
Angammal
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-023-004/1204-A
(VEERIYAPALAYAM)
|
2917006000NRG23030620220196997
|
03/06/2022
|
Nithya
|
2917006WL005505
|
Nithya
|
00048
|
BKID0008307
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844463
|
|
Nithya
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-023-004/1217-A
(VEERIYAPALAYAM)
|
2917006000NRG23030620220196998
|
03/06/2022
|
Ramani
|
2917006WL005505
|
Ramani
|
00048
|
BKID0008307
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844463
|
|
Ramani
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-023-004/1263-A
(VEERIYAPALAYAM)
|
2917006000NRG23030620220196999
|
03/06/2022
|
Prema
|
2917006WL005505
|
Prema
|
00048
|
BKID0008307
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
023844463
|
|
Prema
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-023-004/1266-A
(VEERIYAPALAYAM)
|
2917006000NRG23030620220197000
|
03/06/2022
|
Perumal
|
2917006WL005505
|
Perumal
|
00048
|
BKID0008307
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844463
|
|
Perumal
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-023-004/959-A
(VEERIYAPALAYAM)
|
2917006000NRG23030620220197068
|
03/06/2022
|
Palaniyammal
|
2917006WL005506
|
Palaniyammal
|
00048
|
BKID0008307
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844463
|
|
Palaniyammal
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-023-008/428-a
(VEERIYAPALAYAM)
|
2917006000NRG23030620220197001
|
03/06/2022
|
Sambooranam
|
2917006WL005505
|
Sambooranam
|
00048
|
BKID0008307
|
936
|
936
|
Processed
|
17/06/2022
|
|
023844463
|
|
Sambooranam
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-023-009/1195-A
(VEERIYAPALAYAM)
|
2917006000NRG23030620220197069
|
03/06/2022
|
Saranya
|
2917006WL005506
|
Saranya
|
00048
|
BKID0008307
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844463
|
|
Saranya
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-023-010/1179-A
(VEERIYAPALAYAM)
|
2917006000NRG23030620220197005
|
03/06/2022
|
Settu
|
2917006WL005505
|
Settu
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844463
|
|
Settu
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-023-011/1197-A
(VEERIYAPALAYAM)
|
2917006000NRG23030620220197007
|
03/06/2022
|
Dhanalakshmi
|
2917006WL005505
|
Dhanalakshmi
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844463
|
|
Dhanalakshmi
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-023-011/1261-A
(VEERIYAPALAYAM)
|
2917006000NRG23030620220197070
|
03/06/2022
|
Megala
|
2917006WL005506
|
Megala
|
00048
|
BKID0008307
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
023844463
|
|
Megala
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/127-A
(VEERIYAPALAYAM)
|
2917006000NRG23030620220197072
|
03/06/2022
|
Pitchai
|
2917006WL005506
|
Pitchai
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844463
|
|
Pitchai
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/15-A
(VEERIYAPALAYAM)
|
2917006000NRG23030620220197073
|
03/06/2022
|
Saroja
|
2917006WL005506
|
Saroja
|
00048
|
BKID0008307
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844463
|
|
Saroja
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/28-A
(VEERIYAPALAYAM)
|
2917006000NRG23030620220197018
|
03/06/2022
|
marudayee
|
2917006WL005505
|
marudayee
|
00048
|
BKID0008307
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
023844463
|
|
marudayee
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/47-A
(VEERIYAPALAYAM)
|
2917006000NRG23030620220197028
|
03/06/2022
|
Rengammal
|
2917006WL005505
|
Rengammal
|
00048
|
BKID0008307
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844463
|
|
Rengammal
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/53-A
(VEERIYAPALAYAM)
|
2917006000NRG23030620220197030
|
03/06/2022
|
Rani
|
2917006WL005505
|
Rani
|
00048
|
BKID0008307
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844463
|
|
Rani
|
()
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/552-A
(VEERIYAPALAYAM)
|
2917006000NRG23030620220197033
|
03/06/2022
|
Pachamuthu
|
2917006WL005505
|
Pachamuthu
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844463
|
|
Pachamuthu
|
()
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/572-A
(VEERIYAPALAYAM)
|
2917006000NRG23030620220197036
|
03/06/2022
|
Lakshmi
|
2917006WL005505
|
Lakshmi
|
00048
|
BKID0008307
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844463
|
|
Lakshmi
|
()
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/574-A
(VEERIYAPALAYAM)
|
2917006000NRG23030620220197037
|
03/06/2022
|
Seerammal
|
2917006WL005505
|
Seerammal
|
00048
|
BKID0008307
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844463
|
|
Seerammal
|
()
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/6
(VEERIYAPALAYAM)
|
2917006000NRG23030620220197081
|
03/06/2022
|
Veerammal
|
2917006WL005506
|
Veerammal
|
00048
|
BKID0008307
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
023844463
|
|
Veerammal
|
()
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/738-a
(VEERIYAPALAYAM)
|
2917006000NRG23030620220197043
|
03/06/2022
|
Palaniyammal
|
2917006WL005505
|
Palaniyammal
|
00048
|
BKID0008307
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844463
|
|
Palaniyammal
|
()
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/751-a
(VEERIYAPALAYAM)
|
2917006000NRG23030620220197045
|
03/06/2022
|
Kanaga
|
2917006WL005505
|
Kanaga
|
00048
|
BKID0008307
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
023844463
|
|
Kanaga
|
()
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/831-A
(VEERIYAPALAYAM)
|
2917006000NRG23030620220197050
|
03/06/2022
|
Elanchiyam
|
2917006WL005505
|
Elanchiyam
|
00048
|
BKID0008307
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844463
|
|
Elanchiyam
|
()
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/850-A
(VEERIYAPALAYAM)
|
2917006000NRG23030620220197056
|
03/06/2022
|
Veeran
|
2917006WL005505
|
Veeran
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844463
|
|
Veeran
|
()
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/855-A
(VEERIYAPALAYAM)
|
2917006000NRG23030620220197057
|
03/06/2022
|
Arumugam
|
2917006WL005505
|
Arumugam
|
00048
|
BKID0008307
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844463
|
|
Arumugam
|
()
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/861-A
(VEERIYAPALAYAM)
|
2917006000NRG23030620220197059
|
03/06/2022
|
Sirumbayee
|
2917006WL005505
|
Sirumbayee
|
00048
|
BKID0008307
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844463
|
|
Sirumbayee
|
()
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/869-A
(VEERIYAPALAYAM)
|
2917006000NRG23030620220197060
|
03/06/2022
|
Rajalingam
|
2917006WL005505
|
Rajalingam
|
00048
|
BKID0008307
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
023844463
|
|
Rajalingam
|
()
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/872-A
(VEERIYAPALAYAM)
|
2917006000NRG23030620220197061
|
03/06/2022
|
Muniyammal
|
2917006WL005505
|
Muniyammal
|
00048
|
BKID0008307
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844463
|
|
Muniyammal
|
()
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/898-a
(VEERIYAPALAYAM)
|
2917006000NRG23030620220197084
|
03/06/2022
|
Meenachi
|
2917006WL005506
|
Meenachi
|
00048
|
BKID0008307
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844463
|
|
Meenachi
|
()
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/902-a
(VEERIYAPALAYAM)
|
2917006000NRG23030620220197085
|
03/06/2022
|
Gunamathi
|
2917006WL005506
|
Gunamathi
|
00048
|
BKID0008307
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844463
|
|
Gunamathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45870
|
45870
|
|
|
|
|
|
|
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-023-010/1270-A
(VEERIYAPALAYAM)
|
2917006000NRG23030620220197006
|
03/06/2022
|
Jeyakodi
|
2917006WL005505
|
Jeyakodi
|
00176
|
IDIB000S077
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844463
|
|
Jeyakodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1404
|
1404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47274
|
47274
|
|
|
|
|
|
|
|