|
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-17-006-020-004/1542-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23171120220873863
|
18/11/2022
|
Narmatha
|
2917006WL032312
|
Narmatha
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030541
|
|
Narmatha
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1547-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23171120220873909
|
18/11/2022
|
Megala
|
2917006WL032313
|
Megala
|
00078
|
CNRB0001616
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Megala
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1584-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23171120220873911
|
18/11/2022
|
Saroja
|
2917006WL032313
|
Saroja
|
00078
|
CNRB0001616
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Saroja
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1606-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23171120220873912
|
18/11/2022
|
Uma
|
2917006WL032313
|
Uma
|
00078
|
CNRB0001616
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Uma
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1685-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23171120220873913
|
18/11/2022
|
Deepa
|
2917006WL032313
|
Deepa
|
00078
|
CNRB0001616
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Deepa
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1688-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23171120220873914
|
18/11/2022
|
Subbulakshmi
|
2917006WL032313
|
Subbulakshmi
|
00078
|
CNRB0001616
|
500
|
500
|
Processed
|
25/11/2022
|
|
013030541
|
|
Subbulakshmi
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1771-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23171120220873915
|
18/11/2022
|
pappathi
|
2917006WL032313
|
pappathi
|
00078
|
CNRB0001616
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030541
|
|
pappathi
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1775-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23171120220873916
|
18/11/2022
|
sasikala
|
2917006WL032313
|
sasikala
|
00078
|
CNRB0001616
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
sasikala
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1869-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23171120220873865
|
18/11/2022
|
Chitra
|
2917006WL032312
|
Chitra
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Chitra
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1870-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23171120220873917
|
18/11/2022
|
Veerammal
|
2917006WL032313
|
Veerammal
|
00078
|
CNRB0001616
|
750
|
750
|
Processed
|
25/11/2022
|
|
013030541
|
|
Veerammal
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1905-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23171120220873866
|
18/11/2022
|
Nalini
|
2917006WL032312
|
Nalini
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Nalini
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1917-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23171120220873918
|
18/11/2022
|
Chitra
|
2917006WL032313
|
Chitra
|
00078
|
CNRB0001616
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Chitra
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1927-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23171120220873919
|
18/11/2022
|
Tamilselvi
|
2917006WL032313
|
Tamilselvi
|
00078
|
CNRB0001616
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Tamilselvi
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1979-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23171120220873920
|
18/11/2022
|
P Latha
|
2917006WL032313
|
P Latha
|
00078
|
CNRB0001616
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
P Latha
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1998-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23171120220873921
|
18/11/2022
|
Sathya
|
2917006WL032313
|
Sathya
|
00078
|
CNRB0001616
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sathya
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1050-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23171120220873870
|
18/11/2022
|
Rengasamy
|
2917006WL032312
|
Rengasamy
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rengasamy
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1231-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23171120220873872
|
18/11/2022
|
sirumbayee
|
2917006WL032312
|
sirumbayee
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
sirumbayee
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1236-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23171120220873923
|
18/11/2022
|
Thangamani
|
2917006WL032313
|
Thangamani
|
00078
|
CNRB0001616
|
1000
|
1000
|
Processed
|
25/11/2022
|
|
013030541
|
|
Thangamani
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/455-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23171120220873883
|
18/11/2022
|
subramani
|
2917006WL032312
|
subramani
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
subramani
|
()
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/795-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23171120220873894
|
18/11/2022
|
Sekar
|
2917006WL032312
|
Sekar
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sekar
|
()
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/799-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23171120220873895
|
18/11/2022
|
Mariyayee
|
2917006WL032312
|
Mariyayee
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Mariyayee
|
()
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/815-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23171120220873898
|
18/11/2022
|
santhi
|
2917006WL032312
|
santhi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030541
|
|
santhi
|
()
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/95-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23171120220873903
|
18/11/2022
|
vijayalakshmi
|
2917006WL032312
|
vijayalakshmi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030541
|
|
vijayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20640
|
20640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20640
|
20640
|
|
|
|
|
|
|
|