|
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-17-006-010-001/1018-A
(MAYANUR)
|
2917006000NRG23230620220288868
|
23/06/2022
|
Devi
|
2917006WL008466
|
Devi
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
01/07/2022
|
|
022861840
|
|
Devi
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/1023-A
(MAYANUR)
|
2917006000NRG23230620220288869
|
23/06/2022
|
Malathi
|
2917006WL008466
|
Malathi
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
022861840
|
|
Malathi
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/1025-A
(MAYANUR)
|
2917006000NRG23230620220288870
|
23/06/2022
|
Geetha
|
2917006WL008466
|
Geetha
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
022861840
|
|
Geetha
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/1041-A
(MAYANUR)
|
2917006000NRG23230620220288871
|
23/06/2022
|
Vimala
|
2917006WL008466
|
Vimala
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
022861840
|
|
Vimala
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/1044-A
(MAYANUR)
|
2917006000NRG23230620220288872
|
23/06/2022
|
Rajaeswari
|
2917006WL008466
|
Rajaeswari
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rajaeswari
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/1047-A
(MAYANUR)
|
2917006000NRG23230620220288873
|
23/06/2022
|
Vijayarama
|
2917006WL008466
|
Vijayarama
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
022861840
|
|
Vijayarama
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/1066-A
(MAYANUR)
|
2917006000NRG23230620220288874
|
23/06/2022
|
Anbuselvi
|
2917006WL008466
|
Anbuselvi
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
01/07/2022
|
|
022861840
|
|
Anbuselvi
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/1069-A
(MAYANUR)
|
2917006000NRG23230620220288875
|
23/06/2022
|
Saraswathi
|
2917006WL008466
|
Saraswathi
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
022861840
|
|
Saraswathi
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/1071-A
(MAYANUR)
|
2917006000NRG23230620220289034
|
23/06/2022
|
Sumathi
|
2917006WL008470
|
Sumathi
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sumathi
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/1102-A
(MAYANUR)
|
2917006000NRG23230620220288876
|
23/06/2022
|
Nirmala
|
2917006WL008466
|
Nirmala
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
022861840
|
|
Nirmala
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/1136-A
(MAYANUR)
|
2917006000NRG23230620220288877
|
23/06/2022
|
Lalitha
|
2917006WL008466
|
Lalitha
|
00078
|
CNRB0001616
|
952
|
952
|
Processed
|
01/07/2022
|
|
022861840
|
|
Lalitha
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/1183-A
(MAYANUR)
|
2917006000NRG23230620220288878
|
23/06/2022
|
Mani
|
2917006WL008466
|
Mani
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
022861840
|
|
Mani
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/1190-A
(MAYANUR)
|
2917006000NRG23230620220288879
|
23/06/2022
|
Chitra
|
2917006WL008466
|
Chitra
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
022861840
|
|
Chitra
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/1191-A
(MAYANUR)
|
2917006000NRG23230620220288880
|
23/06/2022
|
Santhosam
|
2917006WL008466
|
Santhosam
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
022861840
|
|
Santhosam
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/1221-A
(MAYANUR)
|
2917006000NRG23230620220288881
|
23/06/2022
|
Ramya
|
2917006WL008466
|
Ramya
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ramya
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/959-A
(MAYANUR)
|
2917006000NRG23230620220288889
|
23/06/2022
|
Thilgeshwari
|
2917006WL008466
|
Thilgeshwari
|
00078
|
CNRB0001616
|
238
|
238
|
Processed
|
01/07/2022
|
|
022861840
|
|
Thilgeshwari
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/993-A
(MAYANUR)
|
2917006000NRG23230620220288890
|
23/06/2022
|
Lakshmi
|
2917006WL008466
|
Lakshmi
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
022861840
|
|
Lakshmi
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-010-002/1008-A
(MAYANUR)
|
2917006000NRG23230620220289036
|
23/06/2022
|
Jothi
|
2917006WL008470
|
Jothi
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
022861840
|
|
Jothi
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-010-002/1119-A
(MAYANUR)
|
2917006000NRG23230620220289037
|
23/06/2022
|
Ramalingam
|
2917006WL008470
|
Ramalingam
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ramalingam
|
()
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-010-002/373-B
(MAYANUR)
|
2917006000NRG23230620220288939
|
23/06/2022
|
Rajalakshmi
|
2917006WL008468
|
Rajalakshmi
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rajalakshmi
|
()
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-010-005/1009-A
(MAYANUR)
|
2917006000NRG23230620220288940
|
23/06/2022
|
Latha
|
2917006WL008468
|
Latha
|
00078
|
CNRB0001616
|
238
|
238
|
Processed
|
01/07/2022
|
|
022861840
|
|
Latha
|
()
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-010-005/1024-A
(MAYANUR)
|
2917006000NRG23230620220288891
|
23/06/2022
|
Elamathi
|
2917006WL008466
|
Elamathi
|
00078
|
CNRB0001616
|
952
|
952
|
Processed
|
01/07/2022
|
|
022861840
|
|
Elamathi
|
()
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-010-005/1075-A
(MAYANUR)
|
2917006000NRG23230620220288941
|
23/06/2022
|
Sowbackiyam
|
2917006WL008468
|
Sowbackiyam
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sowbackiyam
|
()
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-010-005/1076-A
(MAYANUR)
|
2917006000NRG23230620220288942
|
23/06/2022
|
Muruganatham
|
2917006WL008468
|
Muruganatham
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
022861840
|
|
Muruganatham
|
()
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-010-005/1077-A
(MAYANUR)
|
2917006000NRG23230620220288943
|
23/06/2022
|
Sundharambal
|
2917006WL008468
|
Sundharambal
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sundharambal
|
()
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-010-005/1095-A
(MAYANUR)
|
2917006000NRG23230620220288944
|
23/06/2022
|
Prema
|
2917006WL008468
|
Prema
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
022861840
|
|
Prema
|
()
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-010-005/1126-A
(MAYANUR)
|
2917006000NRG23230620220288945
|
23/06/2022
|
Leelavathi
|
2917006WL008468
|
Leelavathi
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
022861840
|
|
Leelavathi
|
()
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-010-005/1193-A
(MAYANUR)
|
2917006000NRG23230620220288946
|
23/06/2022
|
Sundaram
|
2917006WL008468
|
Sundaram
|
00078
|
CNRB0001616
|
238
|
238
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sundaram
|
()
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-010-005/1203-A
(MAYANUR)
|
2917006000NRG23230620220288947
|
23/06/2022
|
Thirunavukarasu
|
2917006WL008468
|
Thirunavukarasu
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
01/07/2022
|
|
022861840
|
|
Thirunavukarasu
|
()
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-010-005/345
(MAYANUR)
|
2917006000NRG23230620220288948
|
23/06/2022
|
Dhanam
|
2917006WL008468
|
Dhanam
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
01/07/2022
|
|
022861840
|
|
Dhanam
|
()
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-010-005/347
(MAYANUR)
|
2917006000NRG23230620220288949
|
23/06/2022
|
Chellammal
|
2917006WL008468
|
Chellammal
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
022861840
|
|
Chellammal
|
()
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-010-005/359
(MAYANUR)
|
2917006000NRG23230620220288950
|
23/06/2022
|
Bakiyam
|
2917006WL008468
|
Bakiyam
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
01/07/2022
|
|
022861840
|
|
Bakiyam
|
()
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-010-005/372
(MAYANUR)
|
2917006000NRG23230620220288951
|
23/06/2022
|
Panjavarnam
|
2917006WL008468
|
Panjavarnam
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
022861840
|
|
Panjavarnam
|
()
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-010-005/990-A
(MAYANUR)
|
2917006000NRG23230620220288963
|
23/06/2022
|
Rajesh
|
2917006WL008468
|
Rajesh
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rajesh
|
()
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-010-005/991-A
(MAYANUR)
|
2917006000NRG23230620220288964
|
23/06/2022
|
Vijaya
|
2917006WL008468
|
Vijaya
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
022861840
|
|
Vijaya
|
()
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/1014-A
(MAYANUR)
|
2917006000NRG23230620220289040
|
23/06/2022
|
Mathana
|
2917006WL008470
|
Mathana
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
022861840
|
|
Mathana
|
()
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/105-A
(MAYANUR)
|
2917006000NRG23230620220289088
|
23/06/2022
|
Muniyammal
|
2917006WL008471
|
Muniyammal
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
022861840
|
|
Muniyammal
|
()
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/15-A
(MAYANUR)
|
2917006000NRG23230620220289159
|
23/06/2022
|
Kalyani
|
2917006WL008473
|
Kalyani
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kalyani
|
()
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/308-A
(MAYANUR)
|
2917006000NRG23230620220289046
|
23/06/2022
|
Sarasu
|
2917006WL008470
|
Sarasu
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sarasu
|
()
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/322-A
(MAYANUR)
|
2917006000NRG23230620220289050
|
23/06/2022
|
Kannagi
|
2917006WL008470
|
Kannagi
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kannagi
|
()
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/338-A
(MAYANUR)
|
2917006000NRG23230620220288965
|
23/06/2022
|
Backiam
|
2917006WL008468
|
Backiam
|
00078
|
CNRB0001616
|
476
|
476
|
Processed
|
01/07/2022
|
|
022861840
|
|
Backiam
|
()
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/342-A
(MAYANUR)
|
2917006000NRG23230620220288966
|
23/06/2022
|
Sirumbayee
|
2917006WL008468
|
Sirumbayee
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sirumbayee
|
()
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/346-A
(MAYANUR)
|
2917006000NRG23230620220288968
|
23/06/2022
|
Balakrishnan
|
2917006WL008468
|
Balakrishnan
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Balakrishnan
|
()
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/41-A
(MAYANUR)
|
2917006000NRG23230620220288893
|
23/06/2022
|
Rajeswari
|
2917006WL008466
|
Rajeswari
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rajeswari
|
()
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/432-A
(MAYANUR)
|
2917006000NRG23230620220288894
|
23/06/2022
|
Ponnammal
|
2917006WL008466
|
Ponnammal
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ponnammal
|
()
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/466-A
(MAYANUR)
|
2917006000NRG23230620220288978
|
23/06/2022
|
Sivakumar
|
2917006WL008468
|
Sivakumar
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sivakumar
|
()
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/486-A
(MAYANUR)
|
2917006000NRG23230620220288979
|
23/06/2022
|
balasundari
|
2917006WL008468
|
balasundari
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
022861840
|
|
balasundari
|
()
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/547-A
(MAYANUR)
|
2917006000NRG23230620220288897
|
23/06/2022
|
Maniyammal
|
2917006WL008466
|
Maniyammal
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
022861840
|
|
Maniyammal
|
()
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/655-A
(MAYANUR)
|
2917006000NRG23230620220288987
|
23/06/2022
|
Dhandabani
|
2917006WL008468
|
Dhandabani
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
022861840
|
|
Dhandabani
|
()
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/692-A
(MAYANUR)
|
2917006000NRG23230620220288905
|
23/06/2022
|
Muthulakshmi
|
2917006WL008466
|
Muthulakshmi
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
022861840
|
|
Muthulakshmi
|
()
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/728-A
(MAYANUR)
|
2917006000NRG23230620220288907
|
23/06/2022
|
Muthulakshmi
|
2917006WL008466
|
Muthulakshmi
|
00078
|
CNRB0001616
|
1190
|
1190
|
Processed
|
01/07/2022
|
|
022861840
|
|
Muthulakshmi
|
()
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/730-A
(MAYANUR)
|
2917006000NRG23230620220288992
|
23/06/2022
|
SUBRAMANI
|
2917006WL008468
|
SUBRAMANI
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
022861840
|
|
SUBRAMANI
|
()
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/80-A
(MAYANUR)
|
2917006000NRG23230620220289117
|
23/06/2022
|
Valliyammal
|
2917006WL008471
|
Valliyammal
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
022861840
|
|
Valliyammal
|
()
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/84-A
(MAYANUR)
|
2917006000NRG23230620220288909
|
23/06/2022
|
Valarmathi
|
2917006WL008466
|
Valarmathi
|
00078
|
CNRB0001616
|
952
|
952
|
Processed
|
01/07/2022
|
|
022861840
|
|
Valarmathi
|
()
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/86-A
(MAYANUR)
|
2917006000NRG23230620220288911
|
23/06/2022
|
Dhanalakshmi
|
2917006WL008466
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
022861840
|
|
Dhanalakshmi
|
()
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/90-A
(MAYANUR)
|
2917006000NRG23230620220289120
|
23/06/2022
|
Thulasiyammal
|
2917006WL008471
|
Thulasiyammal
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
022861840
|
|
Thulasiyammal
|
()
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/92-A
(MAYANUR)
|
2917006000NRG23230620220289170
|
23/06/2022
|
Ezhilarasi
|
2917006WL008473
|
Ezhilarasi
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ezhilarasi
|
()
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/986-A
(MAYANUR)
|
2917006000NRG23230620220288913
|
23/06/2022
|
Mallika
|
2917006WL008466
|
Mallika
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
022861840
|
|
Mallika
|
()
|
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-010-011/1037-A
(MAYANUR)
|
2917006000NRG23230620220288914
|
23/06/2022
|
Deepa
|
2917006WL008466
|
Deepa
|
00078
|
CNRB0001616
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
022861840
|
|
Deepa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76914
|
76914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76914
|
76914
|
|
|
|
|
|
|
|