|
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-17-006-010-001/1051-A
(MAYANUR)
|
2917006000NRG23080920220650072
|
08/09/2022
|
Rathanambal
|
2917006WL021547
|
Rathanambal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431914
|
|
Rathanambal
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/1059-A
(MAYANUR)
|
2917006000NRG23080920220650073
|
08/09/2022
|
Kannammal
|
2917006WL021547
|
Kannammal
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431914
|
|
Kannammal
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-010-002/1189-A
(MAYANUR)
|
2917006000NRG23080920220650074
|
08/09/2022
|
Gayathri
|
2917006WL021547
|
Gayathri
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
13/10/2022
|
|
033431914
|
|
Gayathri
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/1006-A
(MAYANUR)
|
2917006000NRG23080920220650075
|
08/09/2022
|
Selvi
|
2917006WL021547
|
Selvi
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
13/10/2022
|
|
033431914
|
|
Selvi
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/1014-A
(MAYANUR)
|
2917006000NRG23080920220650076
|
08/09/2022
|
Mathana
|
2917006WL021547
|
Mathana
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
13/10/2022
|
|
033431914
|
|
Mathana
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/1053-A
(MAYANUR)
|
2917006000NRG23080920220650077
|
08/09/2022
|
Navamani
|
2917006WL021547
|
Navamani
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431914
|
|
Navamani
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/1067-A
(MAYANUR)
|
2917006000NRG23080920220650078
|
08/09/2022
|
Vasantha
|
2917006WL021547
|
Vasantha
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Vasantha
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/1070-A
(MAYANUR)
|
2917006000NRG23080920220650079
|
08/09/2022
|
Padmavathi
|
2917006WL021547
|
Padmavathi
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
13/10/2022
|
|
033431914
|
|
Padmavathi
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/1103-A
(MAYANUR)
|
2917006000NRG23080920220650080
|
08/09/2022
|
Anusiya
|
2917006WL021547
|
Anusiya
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431914
|
|
Anusiya
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/1131-A
(MAYANUR)
|
2917006000NRG23080920220650081
|
08/09/2022
|
Karpagavalli
|
2917006WL021547
|
Karpagavalli
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431914
|
|
Karpagavalli
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/1139-A
(MAYANUR)
|
2917006000NRG23080920220650082
|
08/09/2022
|
Veerammal
|
2917006WL021547
|
Veerammal
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431914
|
|
Veerammal
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/1140-A
(MAYANUR)
|
2917006000NRG23080920220650083
|
08/09/2022
|
Jeyanthi
|
2917006WL021547
|
Jeyanthi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Jeyanthi
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/1141-A
(MAYANUR)
|
2917006000NRG23080920220650084
|
08/09/2022
|
Sargunam
|
2917006WL021547
|
Sargunam
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sargunam
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/1154-A
(MAYANUR)
|
2917006000NRG23080920220650085
|
08/09/2022
|
Kalpana
|
2917006WL021547
|
Kalpana
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Kalpana
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/1160-A
(MAYANUR)
|
2917006000NRG23080920220650086
|
08/09/2022
|
Fathima
|
2917006WL021547
|
Fathima
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431914
|
|
Fathima
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/1205-A
(MAYANUR)
|
2917006000NRG23080920220650087
|
08/09/2022
|
Santhi
|
2917006WL021547
|
Santhi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431914
|
|
Santhi
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/1212-A
(MAYANUR)
|
2917006000NRG23080920220650088
|
08/09/2022
|
Pappa
|
2917006WL021547
|
Pappa
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431914
|
|
Pappa
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/1219-A
(MAYANUR)
|
2917006000NRG23080920220650089
|
08/09/2022
|
Vengadesan
|
2917006WL021547
|
Vengadesan
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431914
|
|
Vengadesan
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/393-A
(MAYANUR)
|
2917006000NRG23080920220650090
|
08/09/2022
|
Dhanalakshmi
|
2917006WL021547
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431914
|
|
Dhanalakshmi
|
()
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/905-A
(MAYANUR)
|
2917006000NRG23080920220650096
|
08/09/2022
|
Tamilselvi
|
2917006WL021547
|
Tamilselvi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Tamilselvi
|
()
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/983-A
(MAYANUR)
|
2917006000NRG23080920220650103
|
08/09/2022
|
Dhanalakshmi
|
2917006WL021547
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431914
|
|
Dhanalakshmi
|
()
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/986-A
(MAYANUR)
|
2917006000NRG23080920220650104
|
08/09/2022
|
Mallika
|
2917006WL021547
|
Mallika
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431914
|
|
Mallika
|
()
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-010-013/879-A
(MAYANUR)
|
2917006000NRG23080920220650106
|
08/09/2022
|
Anjalidevi
|
2917006WL021547
|
Anjalidevi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
13/10/2022
|
|
033431914
|
|
Anjalidevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26640
|
26640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26640
|
26640
|
|
|
|
|
|
|
|