|
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-17-006-010-001/1069-A
(MAYANUR)
|
2917006000NRG23020620220192175
|
03/06/2022
|
Saraswathi
|
2917006WL005397
|
Saraswathi
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844463
|
|
Saraswathi
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/1183-A
(MAYANUR)
|
2917006000NRG23020620220192176
|
03/06/2022
|
Mani
|
2917006WL005397
|
Mani
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844463
|
|
Mani
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/105-A
(MAYANUR)
|
2917006000NRG23020620220192180
|
03/06/2022
|
Muniyammal
|
2917006WL005397
|
Muniyammal
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844463
|
|
Muniyammal
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/1103-A
(MAYANUR)
|
2917006000NRG23020620220192182
|
03/06/2022
|
Anusiya
|
2917006WL005397
|
Anusiya
|
00078
|
CNRB0001616
|
1180
|
1180
|
Processed
|
17/06/2022
|
|
023844463
|
|
Anusiya
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/1141-A
(MAYANUR)
|
2917006000NRG23020620220192185
|
03/06/2022
|
Sargunam
|
2917006WL005397
|
Sargunam
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844463
|
|
Sargunam
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/1160-A
(MAYANUR)
|
2917006000NRG23020620220192186
|
03/06/2022
|
Fathima
|
2917006WL005397
|
Fathima
|
00078
|
CNRB0001616
|
1180
|
1180
|
Processed
|
17/06/2022
|
|
023844463
|
|
Fathima
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/1205-A
(MAYANUR)
|
2917006000NRG23020620220192187
|
03/06/2022
|
Santhi
|
2917006WL005397
|
Santhi
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844463
|
|
Santhi
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/385-A
(MAYANUR)
|
2917006000NRG23020620220192188
|
03/06/2022
|
Annamalai
|
2917006WL005397
|
Annamalai
|
00078
|
CNRB0001616
|
944
|
944
|
Processed
|
17/06/2022
|
|
023844463
|
|
Annamalai
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/41-A
(MAYANUR)
|
2917006000NRG23020620220192189
|
03/06/2022
|
Rajeswari
|
2917006WL005397
|
Rajeswari
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844463
|
|
Rajeswari
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/547-A
(MAYANUR)
|
2917006000NRG23020620220192193
|
03/06/2022
|
Maniyammal
|
2917006WL005397
|
Maniyammal
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844463
|
|
Maniyammal
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/59-A
(MAYANUR)
|
2917006000NRG23020620220192200
|
03/06/2022
|
Tamilselvi
|
2917006WL005397
|
Tamilselvi
|
00078
|
CNRB0001616
|
1180
|
1180
|
Processed
|
17/06/2022
|
|
023844463
|
|
Tamilselvi
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/80-A
(MAYANUR)
|
2917006000NRG23020620220192216
|
03/06/2022
|
Valliyammal
|
2917006WL005397
|
Valliyammal
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844463
|
|
Valliyammal
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/86-A
(MAYANUR)
|
2917006000NRG23020620220192223
|
03/06/2022
|
Dhanalakshmi
|
2917006WL005397
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
944
|
944
|
Processed
|
17/06/2022
|
|
023844463
|
|
Dhanalakshmi
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/90-A
(MAYANUR)
|
2917006000NRG23020620220192229
|
03/06/2022
|
Thulasiyammal
|
2917006WL005397
|
Thulasiyammal
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844463
|
|
Thulasiyammal
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/905-A
(MAYANUR)
|
2917006000NRG23020620220192230
|
03/06/2022
|
Tamilselvi
|
2917006WL005397
|
Tamilselvi
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844463
|
|
Tamilselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19588
|
19588
|
|
|
|
|
|
|
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/1138-A
(SENGAL)
|
2917006000NRG23020620220188627
|
03/06/2022
|
Geetha
|
2917006WL005319
|
Geetha
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844463
|
|
Geetha
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/1180-A
(SENGAL)
|
2917006000NRG23020620220188631
|
03/06/2022
|
Savithri
|
2917006WL005319
|
Savithri
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844463
|
|
Savithri
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/1182-A
(SENGAL)
|
2917006000NRG23020620220188632
|
03/06/2022
|
Ishwarya
|
2917006WL005319
|
Ishwarya
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844463
|
|
Ishwarya
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/1248-A
(SENGAL)
|
2917006000NRG23020620220188633
|
03/06/2022
|
Chinnaponnu
|
2917006WL005319
|
Chinnaponnu
|
00176
|
IDIB000S077
|
717
|
717
|
Processed
|
17/06/2022
|
|
023844463
|
|
Chinnaponnu
|
()
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/125-A
(SENGAL)
|
2917006000NRG23020620220188634
|
03/06/2022
|
Manavalan
|
2917006WL005319
|
Manavalan
|
00176
|
IDIB000S077
|
956
|
956
|
Processed
|
17/06/2022
|
|
023844463
|
|
Manavalan
|
()
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/1276-A
(SENGAL)
|
2917006000NRG23020620220188635
|
03/06/2022
|
Saranya
|
2917006WL005319
|
Saranya
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844463
|
|
Saranya
|
()
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/1301-A
(SENGAL)
|
2917006000NRG23020620220188636
|
03/06/2022
|
Gandhimathi
|
2917006WL005319
|
Gandhimathi
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844463
|
|
Gandhimathi
|
()
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/521-A
(SENGAL)
|
2917006000NRG23020620220188651
|
03/06/2022
|
Sreerangan
|
2917006WL005319
|
Sreerangan
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844463
|
|
Sreerangan
|
()
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/62-A
(SENGAL)
|
2917006000NRG23020620220188655
|
03/06/2022
|
Palanivel
|
2917006WL005319
|
Palanivel
|
00176
|
IDIB000S077
|
956
|
956
|
Processed
|
17/06/2022
|
|
023844463
|
|
Palanivel
|
()
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/626-A
(SENGAL)
|
2917006000NRG23020620220188657
|
03/06/2022
|
Amutha
|
2917006WL005319
|
Amutha
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844463
|
|
Amutha
|
()
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/686-A
(SENGAL)
|
2917006000NRG23020620220188662
|
03/06/2022
|
Rajendran
|
2917006WL005319
|
Rajendran
|
00176
|
IDIB000S077
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844463
|
|
Rajendran
|
()
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/736-A
(SENGAL)
|
2917006000NRG23020620220188666
|
03/06/2022
|
Kavitha
|
2917006WL005319
|
Kavitha
|
00176
|
IDIB000S077
|
956
|
956
|
Processed
|
17/06/2022
|
|
023844463
|
|
Kavitha
|
()
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/763-a
(SENGAL)
|
2917006000NRG23020620220188670
|
03/06/2022
|
Kanagavalli
|
2917006WL005319
|
Kanagavalli
|
00176
|
IDIB000S077
|
717
|
717
|
Processed
|
17/06/2022
|
|
023844463
|
|
Kanagavalli
|
()
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/763-a
(SENGAL)
|
2917006000NRG23020620220188669
|
03/06/2022
|
Nagammal
|
2917006WL005319
|
Nagammal
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844463
|
|
Nagammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17460
|
17460
|
|
|
|
|
|
|
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-012-002/1480-A
(PANJAPATTI)
|
2917006000NRG23020620220188149
|
03/06/2022
|
Sudha
|
2917006WL005308
|
Sudha
|
00415
|
SBIN0005631
|
948
|
948
|
Processed
|
17/06/2022
|
|
023844463
|
|
Sudha
|
()
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1073-A
(PANJAPATTI)
|
2917006000NRG23020620220188153
|
03/06/2022
|
Gomathi
|
2917006WL005308
|
Gomathi
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
023844463
|
|
Gomathi
|
()
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/109-A
(PANJAPATTI)
|
2917006000NRG23020620220188155
|
03/06/2022
|
Aalagappan
|
2917006WL005308
|
Aalagappan
|
00415
|
SBIN0005631
|
1185
|
1185
|
Processed
|
17/06/2022
|
|
023844463
|
|
Aalagappan
|
()
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1120-A
(PANJAPATTI)
|
2917006000NRG23020620220188156
|
03/06/2022
|
Thavamani
|
2917006WL005308
|
Thavamani
|
00415
|
SBIN0005631
|
1185
|
1185
|
Processed
|
17/06/2022
|
|
023844463
|
|
Thavamani
|
()
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1414-A
(PANJAPATTI)
|
2917006000NRG23020620220188163
|
03/06/2022
|
Gnanambal
|
2917006WL005308
|
Gnanambal
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
023844463
|
|
Gnanambal
|
()
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1440-A
(PANJAPATTI)
|
2917006000NRG23020620220188164
|
03/06/2022
|
Veeramani
|
2917006WL005308
|
Veeramani
|
00415
|
SBIN0005631
|
1185
|
1185
|
Processed
|
17/06/2022
|
|
023844463
|
|
Veeramani
|
()
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1474-A
(PANJAPATTI)
|
2917006000NRG23020620220188165
|
03/06/2022
|
Anitha
|
2917006WL005308
|
Anitha
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
023844463
|
|
Anitha
|
()
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1477-A
(PANJAPATTI)
|
2917006000NRG23020620220188166
|
03/06/2022
|
Ambika
|
2917006WL005308
|
Ambika
|
00415
|
SBIN0005631
|
1185
|
1185
|
Processed
|
17/06/2022
|
|
023844463
|
|
Ambika
|
()
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1507-A
(PANJAPATTI)
|
2917006000NRG23020620220188167
|
03/06/2022
|
Tamilmozhi
|
2917006WL005308
|
Tamilmozhi
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
023844463
|
|
Tamilmozhi
|
()
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1528-A
(PANJAPATTI)
|
2917006000NRG23020620220188168
|
03/06/2022
|
Jothimani
|
2917006WL005308
|
Jothimani
|
00415
|
SBIN0005631
|
1185
|
1185
|
Processed
|
17/06/2022
|
|
023844463
|
|
Jothimani
|
()
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/334-A
(PANJAPATTI)
|
2917006000NRG23020620220188171
|
03/06/2022
|
Chinnaponnu
|
2917006WL005308
|
Chinnaponnu
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
023844463
|
|
Chinnaponnu
|
()
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/345-A
(PANJAPATTI)
|
2917006000NRG23020620220188172
|
03/06/2022
|
Muthlakshmi
|
2917006WL005308
|
Muthlakshmi
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
023844463
|
|
Muthlakshmi
|
()
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/377-A
(PANJAPATTI)
|
2917006000NRG23020620220188174
|
03/06/2022
|
Chinnakannu
|
2917006WL005308
|
Chinnakannu
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
023844463
|
|
Chinnakannu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16827
|
16827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53875
|
53875
|
|
|
|
|
|
|
|