|
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-17-006-020-002/1960-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803212
|
27/10/2022
|
Ramu
|
2917006WL029232
|
Ramu
|
00078
|
CNRB0001616
|
980
|
980
|
Processed
|
05/11/2022
|
|
015710909
|
|
Ramu
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1679-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803155
|
27/10/2022
|
Kuppakondan
|
2917006WL029230
|
Kuppakondan
|
00078
|
CNRB0001616
|
729
|
729
|
Processed
|
05/11/2022
|
|
015710909
|
|
Kuppakondan
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1682-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803215
|
27/10/2022
|
Saraswathi
|
2917006WL029232
|
Saraswathi
|
00078
|
CNRB0001616
|
980
|
980
|
Processed
|
05/11/2022
|
|
015710909
|
|
Saraswathi
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1687-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803216
|
27/10/2022
|
Periyakkal
|
2917006WL029232
|
Periyakkal
|
00078
|
CNRB0001616
|
980
|
980
|
Processed
|
05/11/2022
|
|
015710909
|
|
Periyakkal
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1769-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803156
|
27/10/2022
|
Vellaiyammal
|
2917006WL029230
|
Vellaiyammal
|
00078
|
CNRB0001616
|
972
|
972
|
Processed
|
05/11/2022
|
|
015710909
|
|
Vellaiyammal
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1870-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803157
|
27/10/2022
|
Veerammal
|
2917006WL029230
|
Veerammal
|
00078
|
CNRB0001616
|
729
|
729
|
Processed
|
05/11/2022
|
|
015710909
|
|
Veerammal
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1904-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803158
|
27/10/2022
|
Kaliyammal
|
2917006WL029230
|
Kaliyammal
|
00078
|
CNRB0001616
|
972
|
972
|
Processed
|
05/11/2022
|
|
015710909
|
|
Kaliyammal
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1905-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803217
|
27/10/2022
|
Nalini
|
2917006WL029232
|
Nalini
|
00078
|
CNRB0001616
|
735
|
735
|
Processed
|
05/11/2022
|
|
015710909
|
|
Nalini
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1920-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803218
|
27/10/2022
|
Manimekalai
|
2917006WL029232
|
Manimekalai
|
00078
|
CNRB0001616
|
490
|
490
|
Processed
|
05/11/2022
|
|
015710909
|
|
Manimekalai
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/100-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803219
|
27/10/2022
|
Kathan
|
2917006WL029232
|
Kathan
|
00078
|
CNRB0001616
|
980
|
980
|
Processed
|
05/11/2022
|
|
015710909
|
|
Kathan
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1007-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803220
|
27/10/2022
|
Lakshmi.G
|
2917006WL029232
|
Lakshmi.G
|
00078
|
CNRB0001616
|
735
|
735
|
Processed
|
05/11/2022
|
|
015710909
|
|
Lakshmi.G
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1236-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803164
|
27/10/2022
|
Thangamani
|
2917006WL029230
|
Thangamani
|
00078
|
CNRB0001616
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710909
|
|
Thangamani
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/15-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803165
|
27/10/2022
|
Rajammal
|
2917006WL029230
|
Rajammal
|
00078
|
CNRB0001616
|
729
|
729
|
Processed
|
05/11/2022
|
|
015710909
|
|
Rajammal
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/64-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803235
|
27/10/2022
|
Veerammal
|
2917006WL029232
|
Veerammal
|
00078
|
CNRB0001616
|
735
|
735
|
Processed
|
05/11/2022
|
|
015710909
|
|
Veerammal
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/71-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803175
|
27/10/2022
|
chellappan
|
2917006WL029230
|
chellappan
|
00078
|
CNRB0001616
|
729
|
729
|
Processed
|
05/11/2022
|
|
015710909
|
|
chellappan
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/80-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803245
|
27/10/2022
|
Arumugam
|
2917006WL029232
|
Arumugam
|
00078
|
CNRB0001616
|
490
|
490
|
Processed
|
05/11/2022
|
|
015710909
|
|
Arumugam
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/815-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803246
|
27/10/2022
|
santhi
|
2917006WL029232
|
santhi
|
00078
|
CNRB0001616
|
980
|
980
|
Processed
|
05/11/2022
|
|
015710909
|
|
santhi
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/850-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803176
|
27/10/2022
|
Pattayee
|
2917006WL029230
|
Pattayee
|
00078
|
CNRB0001616
|
729
|
729
|
Processed
|
05/11/2022
|
|
015710909
|
|
Pattayee
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/927-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23271020220803250
|
27/10/2022
|
Umadevi
|
2917006WL029232
|
Umadevi
|
00078
|
CNRB0001616
|
735
|
735
|
Processed
|
05/11/2022
|
|
015710909
|
|
Umadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15533
|
15533
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15533
|
15533
|
|
|
|
|
|
|
|