|
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-17-006-020-002/1668-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803253
|
27/10/2022
|
Murugesh
|
2917006WL029233
|
Murugesh
|
00078
|
CNRB0001616
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710909
|
|
Murugesh
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1674-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803331
|
27/10/2022
|
Muthulakshmanan
|
2917006WL029234
|
Muthulakshmanan
|
00078
|
CNRB0001616
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710909
|
|
Muthulakshmanan
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1689-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803332
|
27/10/2022
|
Saranya
|
2917006WL029234
|
Saranya
|
00078
|
CNRB0001616
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710909
|
|
Saranya
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1884-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803254
|
27/10/2022
|
Sakthivel
|
2917006WL029233
|
Sakthivel
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710909
|
|
Sakthivel
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1281-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803255
|
27/10/2022
|
Manjula
|
2917006WL029233
|
Manjula
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710909
|
|
Manjula
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1496-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803259
|
27/10/2022
|
Kumarathi
|
2917006WL029233
|
Kumarathi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710909
|
|
Kumarathi
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1500-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803260
|
27/10/2022
|
Jothi
|
2917006WL029233
|
Jothi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710909
|
|
Jothi
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1527-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803261
|
27/10/2022
|
Visalachi
|
2917006WL029233
|
Visalachi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710909
|
|
Visalachi
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1597-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803262
|
27/10/2022
|
Sandhanambal
|
2917006WL029233
|
Sandhanambal
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710909
|
|
Sandhanambal
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1599-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803263
|
27/10/2022
|
Thilagavathi
|
2917006WL029233
|
Thilagavathi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710909
|
|
Thilagavathi
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1633-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803264
|
27/10/2022
|
Ellajiyam
|
2917006WL029233
|
Ellajiyam
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710909
|
|
Ellajiyam
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1751-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803265
|
27/10/2022
|
Pappathi
|
2917006WL029233
|
Pappathi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710909
|
|
Pappathi
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1779-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803266
|
27/10/2022
|
Devi
|
2917006WL029233
|
Devi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710909
|
|
Devi
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1785-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803267
|
27/10/2022
|
Pothumani
|
2917006WL029233
|
Pothumani
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710909
|
|
Pothumani
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1950-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803269
|
27/10/2022
|
Sakthivel
|
2917006WL029233
|
Sakthivel
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
05/11/2022
|
|
015710909
|
|
Sakthivel
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1261
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803270
|
27/10/2022
|
saratha
|
2917006WL029233
|
saratha
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710909
|
|
saratha
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1631-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803287
|
27/10/2022
|
Muthulakshmi
|
2917006WL029233
|
Muthulakshmi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710909
|
|
Muthulakshmi
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1670-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803288
|
27/10/2022
|
Rajakumari
|
2917006WL029233
|
Rajakumari
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710909
|
|
Rajakumari
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1671-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803289
|
27/10/2022
|
Rubini
|
2917006WL029233
|
Rubini
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710909
|
|
Rubini
|
()
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1825-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803290
|
27/10/2022
|
Vijayalakshmi
|
2917006WL029233
|
Vijayalakshmi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710909
|
|
Vijayalakshmi
|
()
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/237-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803293
|
27/10/2022
|
valliyammai
|
2917006WL029233
|
valliyammai
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
05/11/2022
|
|
015710909
|
|
valliyammai
|
()
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/396-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803304
|
27/10/2022
|
Palaniyappan
|
2917006WL029233
|
Palaniyappan
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710909
|
|
Palaniyappan
|
()
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/681-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803320
|
27/10/2022
|
Shalini
|
2917006WL029233
|
Shalini
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710909
|
|
Shalini
|
()
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/951-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803328
|
27/10/2022
|
Velusamy
|
2917006WL029233
|
Velusamy
|
00078
|
CNRB0001616
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710909
|
|
Velusamy
|
()
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/997-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803333
|
27/10/2022
|
Nagapriya
|
2917006WL029234
|
Nagapriya
|
00078
|
CNRB0001616
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710909
|
|
Nagapriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21659
|
21659
|
|
|
|
|
|
|
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1900-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803268
|
27/10/2022
|
Kavitha
|
2917006WL029233
|
Kavitha
|
00415
|
SBIN0015824
|
480
|
480
|
Processed
|
05/11/2022
|
|
015710909
|
|
Kavitha
|
()
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1207-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803284
|
27/10/2022
|
Radha
|
2917006WL029233
|
Radha
|
00415
|
SBIN0015824
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710909
|
|
Radha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22859
|
22859
|
|
|
|
|
|
|
|