|
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-17-006-020-001/1256-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823396
|
04/11/2022
|
Mahalakshmi
|
2917006WL030055
|
Mahalakshmi
|
00078
|
CNRB0001616
|
964
|
964
|
Processed
|
11/11/2022
|
|
020476936
|
|
Mahalakshmi
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1552-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823401
|
04/11/2022
|
Sangeetha
|
2917006WL030055
|
Sangeetha
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
11/11/2022
|
|
020476936
|
|
Sangeetha
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1704-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823402
|
04/11/2022
|
Vimala
|
2917006WL030055
|
Vimala
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
11/11/2022
|
|
020476936
|
|
Vimala
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1715-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823403
|
04/11/2022
|
Periyakkal
|
2917006WL030055
|
Periyakkal
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
11/11/2022
|
|
020476936
|
|
Periyakkal
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1730-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823404
|
04/11/2022
|
Devi
|
2917006WL030055
|
Devi
|
00078
|
CNRB0001616
|
723
|
723
|
Processed
|
11/11/2022
|
|
020476936
|
|
Devi
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1734-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823405
|
04/11/2022
|
Elavarasi
|
2917006WL030055
|
Elavarasi
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
11/11/2022
|
|
020476936
|
|
Elavarasi
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1736-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823406
|
04/11/2022
|
Thamaraikannan
|
2917006WL030055
|
Thamaraikannan
|
00078
|
CNRB0001616
|
1205
|
1205
|
Processed
|
11/11/2022
|
|
020476936
|
|
Thamaraikannan
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1739-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823407
|
04/11/2022
|
Banumathi
|
2917006WL030055
|
Banumathi
|
00078
|
CNRB0001616
|
1205
|
1205
|
Processed
|
11/11/2022
|
|
020476936
|
|
Banumathi
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1740-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823408
|
04/11/2022
|
Annakili
|
2917006WL030055
|
Annakili
|
00078
|
CNRB0001616
|
964
|
964
|
Processed
|
11/11/2022
|
|
020476936
|
|
Annakili
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1743-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823409
|
04/11/2022
|
Eswari
|
2917006WL030055
|
Eswari
|
00078
|
CNRB0001616
|
1205
|
1205
|
Processed
|
11/11/2022
|
|
020476936
|
|
Eswari
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1748-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823410
|
04/11/2022
|
Gomathi
|
2917006WL030055
|
Gomathi
|
00078
|
CNRB0001616
|
964
|
964
|
Processed
|
11/11/2022
|
|
020476936
|
|
Gomathi
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1753-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823411
|
04/11/2022
|
Palaniyammal
|
2917006WL030055
|
Palaniyammal
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
11/11/2022
|
|
020476936
|
|
Palaniyammal
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1930-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823412
|
04/11/2022
|
Santhi
|
2917006WL030055
|
Santhi
|
00078
|
CNRB0001616
|
1205
|
1205
|
Processed
|
11/11/2022
|
|
020476936
|
|
Santhi
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1935-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823413
|
04/11/2022
|
Periyanatchi
|
2917006WL030055
|
Periyanatchi
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
11/11/2022
|
|
020476936
|
|
Periyanatchi
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1947-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823414
|
04/11/2022
|
Murugayee
|
2917006WL030055
|
Murugayee
|
00078
|
CNRB0001616
|
1205
|
1205
|
Processed
|
11/11/2022
|
|
020476936
|
|
Murugayee
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-020-001/1948-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823415
|
04/11/2022
|
Shanthi
|
2917006WL030055
|
Shanthi
|
00078
|
CNRB0001616
|
1205
|
1205
|
Processed
|
11/11/2022
|
|
020476936
|
|
Shanthi
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1262-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823416
|
04/11/2022
|
John Begam
|
2917006WL030055
|
John Begam
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
11/11/2022
|
|
020476936
|
|
John Begam
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1396-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823417
|
04/11/2022
|
Abirami
|
2917006WL030055
|
Abirami
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
11/11/2022
|
|
020476936
|
|
Abirami
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1580-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823419
|
04/11/2022
|
Kuligar Begam
|
2917006WL030055
|
Kuligar Begam
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
11/11/2022
|
|
020476936
|
|
Kuligar Begam
|
()
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1581-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823420
|
04/11/2022
|
Mariyayee
|
2917006WL030055
|
Mariyayee
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
11/11/2022
|
|
020476936
|
|
Mariyayee
|
()
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1634-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823421
|
04/11/2022
|
Mariyammal
|
2917006WL030055
|
Mariyammal
|
00078
|
CNRB0001616
|
1205
|
1205
|
Processed
|
11/11/2022
|
|
020476936
|
|
Mariyammal
|
()
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1656-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823422
|
04/11/2022
|
Thangamani
|
2917006WL030055
|
Thangamani
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
11/11/2022
|
|
020476936
|
|
Thangamani
|
()
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1665-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823423
|
04/11/2022
|
Vimala
|
2917006WL030055
|
Vimala
|
00078
|
CNRB0001616
|
1205
|
1205
|
Processed
|
11/11/2022
|
|
020476936
|
|
Vimala
|
()
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1729-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823424
|
04/11/2022
|
Eswari
|
2917006WL030055
|
Eswari
|
00078
|
CNRB0001616
|
1205
|
1205
|
Processed
|
11/11/2022
|
|
020476936
|
|
Eswari
|
()
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1732-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823425
|
04/11/2022
|
Indhirani
|
2917006WL030055
|
Indhirani
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
11/11/2022
|
|
020476936
|
|
Indhirani
|
()
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1766-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823426
|
04/11/2022
|
Vasantha
|
2917006WL030055
|
Vasantha
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
11/11/2022
|
|
020476936
|
|
Vasantha
|
()
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1909-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823427
|
04/11/2022
|
Valarmathi
|
2917006WL030055
|
Valarmathi
|
00078
|
CNRB0001616
|
1205
|
1205
|
Processed
|
11/11/2022
|
|
020476936
|
|
Valarmathi
|
()
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1960-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823428
|
04/11/2022
|
Ramu
|
2917006WL030055
|
Ramu
|
00078
|
CNRB0001616
|
1205
|
1205
|
Processed
|
11/11/2022
|
|
020476936
|
|
Ramu
|
()
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-020-002/1962-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823429
|
04/11/2022
|
Logambal
|
2917006WL030055
|
Logambal
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
11/11/2022
|
|
020476936
|
|
Logambal
|
()
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1690-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823431
|
04/11/2022
|
Dhanalakshmi
|
2917006WL030055
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476936
|
|
Dhanalakshmi
|
()
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1578-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823433
|
04/11/2022
|
Saranya
|
2917006WL030055
|
Saranya
|
00078
|
CNRB0001616
|
964
|
964
|
Processed
|
11/11/2022
|
|
020476936
|
|
Saranya
|
()
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1615-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823434
|
04/11/2022
|
Jothi
|
2917006WL030055
|
Jothi
|
00078
|
CNRB0001616
|
482
|
482
|
Processed
|
11/11/2022
|
|
020476936
|
|
Jothi
|
()
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1716-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823435
|
04/11/2022
|
Kanagambal
|
2917006WL030055
|
Kanagambal
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
11/11/2022
|
|
020476936
|
|
Kanagambal
|
()
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1749-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823436
|
04/11/2022
|
Mahes
|
2917006WL030055
|
Mahes
|
00078
|
CNRB0001616
|
964
|
964
|
Processed
|
11/11/2022
|
|
020476936
|
|
Mahes
|
()
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1763-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823497
|
04/11/2022
|
Indhirani
|
2917006WL030057
|
Indhirani
|
00078
|
CNRB0001616
|
1452
|
1452
|
Processed
|
11/11/2022
|
|
020476936
|
|
Indhirani
|
()
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1809-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823437
|
04/11/2022
|
Dhanalakshmi
|
2917006WL030055
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
964
|
964
|
Processed
|
11/11/2022
|
|
020476936
|
|
Dhanalakshmi
|
()
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1912-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823438
|
04/11/2022
|
Valarmathi
|
2917006WL030055
|
Valarmathi
|
00078
|
CNRB0001616
|
482
|
482
|
Processed
|
11/11/2022
|
|
020476936
|
|
Valarmathi
|
()
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1143-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823439
|
04/11/2022
|
ramayee
|
2917006WL030055
|
ramayee
|
00078
|
CNRB0001616
|
1205
|
1205
|
Processed
|
11/11/2022
|
|
020476936
|
|
ramayee
|
()
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/129-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823453
|
04/11/2022
|
vellaiyammal
|
2917006WL030055
|
vellaiyammal
|
00078
|
CNRB0001616
|
723
|
723
|
Processed
|
11/11/2022
|
|
020476936
|
|
vellaiyammal
|
()
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1533-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823455
|
04/11/2022
|
Vijayalakshmi
|
2917006WL030055
|
Vijayalakshmi
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
11/11/2022
|
|
020476936
|
|
Vijayalakshmi
|
()
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1657-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823459
|
04/11/2022
|
Priya
|
2917006WL030055
|
Priya
|
00078
|
CNRB0001616
|
482
|
482
|
Processed
|
11/11/2022
|
|
020476936
|
|
Priya
|
()
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/166-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823514
|
04/11/2022
|
Meena
|
2917006WL030057
|
Meena
|
00078
|
CNRB0001616
|
1452
|
1452
|
Processed
|
11/11/2022
|
|
020476936
|
|
Meena
|
()
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1663-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823460
|
04/11/2022
|
Sumathi
|
2917006WL030055
|
Sumathi
|
00078
|
CNRB0001616
|
964
|
964
|
Processed
|
11/11/2022
|
|
020476936
|
|
Sumathi
|
()
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/213-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823463
|
04/11/2022
|
Rathinam
|
2917006WL030055
|
Rathinam
|
00078
|
CNRB0001616
|
1205
|
1205
|
Processed
|
11/11/2022
|
|
020476936
|
|
Rathinam
|
()
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/363-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823467
|
04/11/2022
|
Periyasamy
|
2917006WL030055
|
Periyasamy
|
00078
|
CNRB0001616
|
1205
|
1205
|
Processed
|
11/11/2022
|
|
020476936
|
|
Periyasamy
|
()
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/576-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823470
|
04/11/2022
|
velayee
|
2917006WL030055
|
velayee
|
00078
|
CNRB0001616
|
1205
|
1205
|
Processed
|
11/11/2022
|
|
020476936
|
|
velayee
|
()
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/583-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823471
|
04/11/2022
|
chandra
|
2917006WL030055
|
chandra
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
11/11/2022
|
|
020476936
|
|
chandra
|
()
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/586-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823472
|
04/11/2022
|
Iyyammal
|
2917006WL030055
|
Iyyammal
|
00078
|
CNRB0001616
|
1205
|
1205
|
Processed
|
11/11/2022
|
|
020476936
|
|
Iyyammal
|
()
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/607-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823474
|
04/11/2022
|
perumayee
|
2917006WL030055
|
perumayee
|
00078
|
CNRB0001616
|
1205
|
1205
|
Processed
|
11/11/2022
|
|
020476936
|
|
perumayee
|
()
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/611-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23031120220823475
|
04/11/2022
|
Moorthy
|
2917006WL030055
|
Moorthy
|
00078
|
CNRB0001616
|
964
|
964
|
Processed
|
11/11/2022
|
|
020476936
|
|
Moorthy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60261
|
60261
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60261
|
60261
|
|
|
|
|
|
|
|