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-17-006-017-017/816-a (SENGAL)
|
2917006000NRG23050120231038992
|
06/01/2023
|
Bakkiyam
|
2917006WL038768
|
Bakkiyam
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559508
|
|
Bakkiyam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-017-001/1178-A (SENGAL)
|
2917006000NRG23050120231038805
|
06/01/2023
|
Kannammal
|
2917006WL038767
|
Kannammal
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559508
|
|
Kannammal
|
()
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-017-001/541-a (SENGAL)
|
2917006000NRG23050120231038916
|
06/01/2023
|
Anjalidevi
|
2917006WL038768
|
Anjalidevi
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559508
|
|
Anjalidevi
|
()
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-017-001/914-A (SENGAL)
|
2917006000NRG23050120231038808
|
06/01/2023
|
sirumbayee
|
2917006WL038767
|
sirumbayee
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559508
|
|
sirumbayee
|
()
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-017-002/975-A (SENGAL)
|
2917006000NRG23050120231038922
|
06/01/2023
|
Sirumbayee
|
2917006WL038768
|
Sirumbayee
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559508
|
|
Sirumbayee
|
()
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/974-A (SENGAL)
|
2917006000NRG23050120231038931
|
06/01/2023
|
Palaniyandi
|
2917006WL038768
|
Palaniyandi
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559508
|
|
Palaniyandi
|
()
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-017-005/1010-A (SENGAL)
|
2917006000NRG23050120231038932
|
06/01/2023
|
Rasathi
|
2917006WL038768
|
Rasathi
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559508
|
|
Rasathi
|
()
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-017-005/1135-A (SENGAL)
|
2917006000NRG23050120231038933
|
06/01/2023
|
Kaliyammal
|
2917006WL038768
|
Kaliyammal
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559508
|
|
Kaliyammal
|
()
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-017-005/1141-A (SENGAL)
|
2917006000NRG23050120231038934
|
06/01/2023
|
Jothi Mani
|
2917006WL038768
|
Jothi Mani
|
00176
|
IDIB000S077
|
480
|
480
|
Processed
|
01/02/2023
|
|
018559508
|
|
Jothi Mani
|
()
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-017-005/942-A (SENGAL)
|
2917006000NRG23050120231038935
|
06/01/2023
|
Chellammal
|
2917006WL038768
|
Chellammal
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559508
|
|
Chellammal
|
()
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-017-005/994-A (SENGAL)
|
2917006000NRG23050120231038936
|
06/01/2023
|
Yamunadevi
|
2917006WL038768
|
Yamunadevi
|
00176
|
IDIB000S077
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559508
|
|
Yamunadevi
|
()
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-017-007/1027-A (SENGAL)
|
2917006000NRG23050120231038937
|
06/01/2023
|
Selvam
|
2917006WL038768
|
Selvam
|
00176
|
IDIB000S077
|
480
|
480
|
Processed
|
01/02/2023
|
|
018559508
|
|
Selvam
|
()
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-017-007/1028-A (SENGAL)
|
2917006000NRG23050120231038938
|
06/01/2023
|
Saranya
|
2917006WL038768
|
Saranya
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559508
|
|
Saranya
|
()
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-017-007/1086-A (SENGAL)
|
2917006000NRG23050120231038939
|
06/01/2023
|
Selvi
|
2917006WL038768
|
Selvi
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559508
|
|
Selvi
|
()
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-017-007/1087-A (SENGAL)
|
2917006000NRG23050120231038940
|
06/01/2023
|
Thangamani
|
2917006WL038768
|
Thangamani
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559508
|
|
Thangamani
|
()
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-017-007/963-A (SENGAL)
|
2917006000NRG23050120231038949
|
06/01/2023
|
Kamalam
|
2917006WL038768
|
Kamalam
|
00176
|
IDIB000S077
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559508
|
|
Kamalam
|
()
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/1038-A (SENGAL)
|
2917006000NRG23050120231038811
|
06/01/2023
|
Bathmavathy
|
2917006WL038767
|
Bathmavathy
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559508
|
|
Bathmavathy
|
()
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/1129-A (SENGAL)
|
2917006000NRG23050120231038814
|
06/01/2023
|
Meena
|
2917006WL038767
|
Meena
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559508
|
|
Meena
|
()
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/113-A (SENGAL)
|
2917006000NRG23050120231038815
|
06/01/2023
|
Ponnammal
|
2917006WL038767
|
Ponnammal
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559508
|
|
Ponnammal
|
()
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/1138-A (SENGAL)
|
2917006000NRG23050120231038817
|
06/01/2023
|
Geetha
|
2917006WL038767
|
Geetha
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559508
|
|
Geetha
|
()
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/1248-A (SENGAL)
|
2917006000NRG23050120231038824
|
06/01/2023
|
Chinnaponnu
|
2917006WL038767
|
Chinnaponnu
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559508
|
|
Chinnaponnu
|
()
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/1274-A (SENGAL)
|
2917006000NRG23050120231038956
|
06/01/2023
|
Sirumbayee
|
2917006WL038768
|
Sirumbayee
|
00176
|
IDIB000S077
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559508
|
|
Sirumbayee
|
()
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/1353-A (SENGAL)
|
2917006000NRG23050120231038829
|
06/01/2023
|
Prabhavathi
|
2917006WL038767
|
Prabhavathi
|
00176
|
IDIB000S077
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559508
|
|
Prabhavathi
|
()
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/18-A (SENGAL)
|
2917006000NRG23050120231038959
|
06/01/2023
|
Madhavi
|
2917006WL038768
|
Madhavi
|
00176
|
IDIB000S077
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559508
|
|
Madhavi
|
()
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/235-A (SENGAL)
|
2917006000NRG23050120231038960
|
06/01/2023
|
Palanivel
|
2917006WL038768
|
Palanivel
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559508
|
|
Palanivel
|
()
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/238-A (SENGAL)
|
2917006000NRG23050120231038840
|
06/01/2023
|
Thayar
|
2917006WL038767
|
Thayar
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559508
|
|
Thayar
|
()
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/255-A (SENGAL)
|
2917006000NRG23050120231038962
|
06/01/2023
|
Pitchaiyammal
|
2917006WL038768
|
Pitchaiyammal
|
00176
|
IDIB000S077
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559508
|
|
Pitchaiyammal
|
()
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/260-A (SENGAL)
|
2917006000NRG23050120231038965
|
06/01/2023
|
Sellammal
|
2917006WL038768
|
Sellammal
|
00176
|
IDIB000S077
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559508
|
|
Sellammal
|
()
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/269-A (SENGAL)
|
2917006000NRG23050120231038968
|
06/01/2023
|
Maliga
|
2917006WL038768
|
Maliga
|
00176
|
IDIB000S077
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559508
|
|
Maliga
|
()
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/270-A (SENGAL)
|
2917006000NRG23050120231038969
|
06/01/2023
|
Rajammal
|
2917006WL038768
|
Rajammal
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559508
|
|
Rajammal
|
()
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/271-A (SENGAL)
|
2917006000NRG23050120231038970
|
06/01/2023
|
Rethinam
|
2917006WL038768
|
Rethinam
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559508
|
|
Rethinam
|
()
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/29-A (SENGAL)
|
2917006000NRG23050120231038845
|
06/01/2023
|
Thavamani
|
2917006WL038767
|
Thavamani
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559508
|
|
Thavamani
|
()
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/329-A (SENGAL)
|
2917006000NRG23050120231038973
|
06/01/2023
|
Backiam
|
2917006WL038768
|
Backiam
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559508
|
|
Backiam
|
()
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/416-A (SENGAL)
|
2917006000NRG23050120231038974
|
06/01/2023
|
Periyakkal
|
2917006WL038768
|
Periyakkal
|
00176
|
IDIB000S077
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559508
|
|
Periyakkal
|
()
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/470-A (SENGAL)
|
2917006000NRG23050120231038979
|
06/01/2023
|
Sirumbayee
|
2917006WL038768
|
Sirumbayee
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559508
|
|
Sirumbayee
|
()
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/478-A (SENGAL)
|
2917006000NRG23050120231038982
|
06/01/2023
|
Amaravathi
|
2917006WL038768
|
Amaravathi
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559508
|
|
Amaravathi
|
()
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/53-A (SENGAL)
|
2917006000NRG23050120231038866
|
06/01/2023
|
Vellaiyammal
|
2917006WL038767
|
Vellaiyammal
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559508
|
|
Vellaiyammal
|
()
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/558-A (SENGAL)
|
2917006000NRG23050120231038867
|
06/01/2023
|
Arumugam
|
2917006WL038767
|
Arumugam
|
00176
|
IDIB000S077
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559508
|
|
Arumugam
|
()
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/626-A (SENGAL)
|
2917006000NRG23050120231038877
|
06/01/2023
|
Amutha
|
2917006WL038767
|
Amutha
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559508
|
|
Amutha
|
()
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/710-A (SENGAL)
|
2917006000NRG23050120231038887
|
06/01/2023
|
Pappathi
|
2917006WL038767
|
Pappathi
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559508
|
|
Pappathi
|
()
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/762-a (SENGAL)
|
2917006000NRG23050120231038988
|
06/01/2023
|
Tamilarasi
|
2917006WL038768
|
Tamilarasi
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559508
|
|
Tamilarasi
|
()
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/763-a (SENGAL)
|
2917006000NRG23050120231038893
|
06/01/2023
|
Nagammal
|
2917006WL038767
|
Nagammal
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559508
|
|
Nagammal
|
()
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/782-a (SENGAL)
|
2917006000NRG23050120231038990
|
06/01/2023
|
Sarsu
|
2917006WL038768
|
Sarsu
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559508
|
|
Sarsu
|
()
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/783-a (SENGAL)
|
2917006000NRG23050120231038991
|
06/01/2023
|
Muniyappan
|
2917006WL038768
|
Muniyappan
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559508
|
|
Muniyappan
|
()
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/798-a (SENGAL)
|
2917006000NRG23050120231038897
|
06/01/2023
|
radhika
|
2917006WL038767
|
radhika
|
00176
|
IDIB000S077
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559508
|
|
radhika
|
()
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/818-a (SENGAL)
|
2917006000NRG23050120231038898
|
06/01/2023
|
Sekar
|
2917006WL038767
|
Sekar
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559508
|
|
Sekar
|
()
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/939-A (SENGAL)
|
2917006000NRG23050120231038909
|
06/01/2023
|
Kaliyammal
|
2917006WL038767
|
Kaliyammal
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559508
|
|
Kaliyammal
|
()
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/998-A (SENGAL)
|
2917006000NRG23050120231038914
|
06/01/2023
|
Amutha
|
2917006WL038767
|
Amutha
|
00176
|
IDIB000S077
|
240
|
240
|
Processed
|
01/02/2023
|
|
018559508
|
|
Amutha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55920
|
55920
|
|
|
|
|
|
|
|