|
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-17-006-017-017/816-a
(SENGAL)
|
2917006000NRG23020620220188562
|
03/06/2022
|
Bakkiyam
|
2917006WL005317
|
Bakkiyam
|
00048
|
BKID0008307
|
1190
|
1190
|
Processed
|
17/06/2022
|
|
023844463
|
|
Bakkiyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1190
|
1190
|
|
|
|
|
|
|
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1675-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23030620220197475
|
03/06/2022
|
Saroja
|
2917006WL005519
|
Saroja
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844463
|
|
Saroja
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1778-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23030620220197476
|
03/06/2022
|
Saranya
|
2917006WL005519
|
Saranya
|
00078
|
CNRB0001616
|
944
|
944
|
Processed
|
17/06/2022
|
|
023844463
|
|
Saranya
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-020-005/1814-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23030620220197477
|
03/06/2022
|
Chinnarasu
|
2917006WL005519
|
Chinnarasu
|
00078
|
CNRB0001616
|
944
|
944
|
Processed
|
17/06/2022
|
|
023844463
|
|
Chinnarasu
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1646-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23030620220197478
|
03/06/2022
|
Andiyappan
|
2917006WL005519
|
Andiyappan
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844463
|
|
Andiyappan
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/218-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23030620220197479
|
03/06/2022
|
Arumugam
|
2917006WL005519
|
Arumugam
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844463
|
|
Arumugam
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/237-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23030620220197482
|
03/06/2022
|
valliyammai
|
2917006WL005519
|
valliyammai
|
00078
|
CNRB0001616
|
1416
|
1416
|
Processed
|
17/06/2022
|
|
023844463
|
|
valliyammai
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/681-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23030620220197495
|
03/06/2022
|
Shalini
|
2917006WL005519
|
Shalini
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844463
|
|
Shalini
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/951-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23030620220197498
|
03/06/2022
|
Velusamy
|
2917006WL005519
|
Velusamy
|
00078
|
CNRB0001616
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844463
|
|
Velusamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10913
|
10913
|
|
|
|
|
|
|
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-017-002/1203-A
(SENGAL)
|
2917006000NRG23020620220188491
|
03/06/2022
|
Sethalakshmi
|
2917006WL005317
|
Sethalakshmi
|
00176
|
IDIB000S077
|
1190
|
1190
|
Processed
|
17/06/2022
|
|
023844463
|
|
Sethalakshmi
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-017-002/1208-A
(SENGAL)
|
2917006000NRG23020620220188492
|
03/06/2022
|
Nagammal
|
2917006WL005317
|
Nagammal
|
00176
|
IDIB000S077
|
1190
|
1190
|
Processed
|
17/06/2022
|
|
023844463
|
|
Nagammal
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-017-002/1263-A
(SENGAL)
|
2917006000NRG23020620220188579
|
03/06/2022
|
Thilai Natarajan
|
2917006WL005318
|
Thilai Natarajan
|
00176
|
IDIB000S077
|
1185
|
1185
|
Processed
|
17/06/2022
|
|
023844463
|
|
Thilai Natarajan
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-017-003/1201-A
(SENGAL)
|
2917006000NRG23020620220188580
|
03/06/2022
|
Thayarammal
|
2917006WL005318
|
Thayarammal
|
00176
|
IDIB000S077
|
1185
|
1185
|
Processed
|
17/06/2022
|
|
023844463
|
|
Thayarammal
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-017-005/1048
(SENGAL)
|
2917006000NRG23020620220188503
|
03/06/2022
|
Balamani
|
2917006WL005317
|
Balamani
|
00176
|
IDIB000S077
|
1190
|
1190
|
Processed
|
17/06/2022
|
|
023844463
|
|
Balamani
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-017-005/1061-A
(SENGAL)
|
2917006000NRG23020620220188505
|
03/06/2022
|
Palaniyammal
|
2917006WL005317
|
Palaniyammal
|
00176
|
IDIB000S077
|
952
|
952
|
Processed
|
17/06/2022
|
|
023844463
|
|
Palaniyammal
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-017-005/1084-A
(SENGAL)
|
2917006000NRG23020620220188506
|
03/06/2022
|
Thirumalaikolunthu
|
2917006WL005317
|
Thirumalaikolunthu
|
00176
|
IDIB000S077
|
476
|
476
|
Processed
|
17/06/2022
|
|
023844463
|
|
Thirumalaikolunthu
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-017-005/1177-A
(SENGAL)
|
2917006000NRG23020620220188510
|
03/06/2022
|
Chellammal
|
2917006WL005317
|
Chellammal
|
00176
|
IDIB000S077
|
1190
|
1190
|
Processed
|
17/06/2022
|
|
023844463
|
|
Chellammal
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-017-005/1191-A
(SENGAL)
|
2917006000NRG23020620220188511
|
03/06/2022
|
Backiyam
|
2917006WL005317
|
Backiyam
|
00176
|
IDIB000S077
|
952
|
952
|
Processed
|
17/06/2022
|
|
023844463
|
|
Backiyam
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-017-005/1206-A
(SENGAL)
|
2917006000NRG23020620220188512
|
03/06/2022
|
Muthulakshmi
|
2917006WL005317
|
Muthulakshmi
|
00176
|
IDIB000S077
|
1190
|
1190
|
Processed
|
17/06/2022
|
|
023844463
|
|
Muthulakshmi
|
()
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-017-005/1224-A
(SENGAL)
|
2917006000NRG23020620220188513
|
03/06/2022
|
Karthiga
|
2917006WL005317
|
Karthiga
|
00176
|
IDIB000S077
|
1190
|
1190
|
Processed
|
17/06/2022
|
|
023844463
|
|
Karthiga
|
()
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-017-005/1228-A
(SENGAL)
|
2917006000NRG23020620220188514
|
03/06/2022
|
Manimekalai
|
2917006WL005317
|
Manimekalai
|
00176
|
IDIB000S077
|
1190
|
1190
|
Processed
|
17/06/2022
|
|
023844463
|
|
Manimekalai
|
()
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-017-005/1230-A
(SENGAL)
|
2917006000NRG23020620220188515
|
03/06/2022
|
Meenakashi
|
2917006WL005317
|
Meenakashi
|
00176
|
IDIB000S077
|
476
|
476
|
Processed
|
17/06/2022
|
|
023844463
|
|
Meenakashi
|
()
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-017-005/1242-A
(SENGAL)
|
2917006000NRG23020620220188516
|
03/06/2022
|
Sirumbayee
|
2917006WL005317
|
Sirumbayee
|
00176
|
IDIB000S077
|
476
|
476
|
Processed
|
17/06/2022
|
|
023844463
|
|
Sirumbayee
|
()
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-017-005/1243-A
(SENGAL)
|
2917006000NRG23020620220188517
|
03/06/2022
|
lakshmi
|
2917006WL005317
|
lakshmi
|
00176
|
IDIB000S077
|
476
|
476
|
Processed
|
17/06/2022
|
|
023844463
|
|
lakshmi
|
()
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-017-005/1273-A
(SENGAL)
|
2917006000NRG23020620220188518
|
03/06/2022
|
Deivanayakam
|
2917006WL005317
|
Deivanayakam
|
00176
|
IDIB000S077
|
952
|
952
|
Processed
|
17/06/2022
|
|
023844463
|
|
Deivanayakam
|
()
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-017-005/1286-A
(SENGAL)
|
2917006000NRG23020620220188519
|
03/06/2022
|
Amaravathi
|
2917006WL005317
|
Amaravathi
|
00176
|
IDIB000S077
|
952
|
952
|
Processed
|
17/06/2022
|
|
023844463
|
|
Amaravathi
|
()
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-017-005/1297-A
(SENGAL)
|
2917006000NRG23020620220188520
|
03/06/2022
|
Mariyammal
|
2917006WL005317
|
Mariyammal
|
00176
|
IDIB000S077
|
1190
|
1190
|
Processed
|
17/06/2022
|
|
023844463
|
|
Mariyammal
|
()
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-017-005/1299-A
(SENGAL)
|
2917006000NRG23020620220188521
|
03/06/2022
|
Anjammal
|
2917006WL005317
|
Anjammal
|
00176
|
IDIB000S077
|
1190
|
1190
|
Processed
|
17/06/2022
|
|
023844463
|
|
Anjammal
|
()
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-017-005/1331-A
(SENGAL)
|
2917006000NRG23020620220188522
|
03/06/2022
|
Kanagambaram
|
2917006WL005317
|
Kanagambaram
|
00176
|
IDIB000S077
|
1190
|
1190
|
Processed
|
17/06/2022
|
|
023844463
|
|
Kanagambaram
|
()
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-017-005/1332-A
(SENGAL)
|
2917006000NRG23020620220188523
|
03/06/2022
|
Jeevitha
|
2917006WL005317
|
Jeevitha
|
00176
|
IDIB000S077
|
714
|
714
|
Processed
|
17/06/2022
|
|
023844463
|
|
Jeevitha
|
()
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-017-005/1333-A
(SENGAL)
|
2917006000NRG23020620220188524
|
03/06/2022
|
Priya
|
2917006WL005317
|
Priya
|
00176
|
IDIB000S077
|
952
|
952
|
Processed
|
17/06/2022
|
|
023844463
|
|
Priya
|
()
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-017-005/1344-A
(SENGAL)
|
2917006000NRG23020620220188525
|
03/06/2022
|
Chellammal
|
2917006WL005317
|
Chellammal
|
00176
|
IDIB000S077
|
1190
|
1190
|
Processed
|
17/06/2022
|
|
023844463
|
|
Chellammal
|
()
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-017-005/937-A
(SENGAL)
|
2917006000NRG23020620220188528
|
03/06/2022
|
Manickam
|
2917006WL005317
|
Manickam
|
00176
|
IDIB000S077
|
1190
|
1190
|
Processed
|
17/06/2022
|
|
023844463
|
|
Manickam
|
()
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-017-005/997-A
(SENGAL)
|
2917006000NRG23020620220188533
|
03/06/2022
|
Ponnarasi
|
2917006WL005317
|
Ponnarasi
|
00176
|
IDIB000S077
|
1190
|
1190
|
Processed
|
17/06/2022
|
|
023844463
|
|
Ponnarasi
|
()
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-017-007/1065-A
(SENGAL)
|
2917006000NRG23020620220188585
|
03/06/2022
|
Palanisamy
|
2917006WL005318
|
Palanisamy
|
00176
|
IDIB000S077
|
711
|
711
|
Processed
|
17/06/2022
|
|
023844463
|
|
Palanisamy
|
()
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-017-007/1296-A
(SENGAL)
|
2917006000NRG23020620220188589
|
03/06/2022
|
Kavitha
|
2917006WL005318
|
Kavitha
|
00176
|
IDIB000S077
|
711
|
711
|
Processed
|
17/06/2022
|
|
023844463
|
|
Kavitha
|
()
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-017-007/1335-A
(SENGAL)
|
2917006000NRG23020620220188590
|
03/06/2022
|
Maheshwari
|
2917006WL005318
|
Maheshwari
|
00176
|
IDIB000S077
|
1185
|
1185
|
Processed
|
17/06/2022
|
|
023844463
|
|
Maheshwari
|
()
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-017-008/890-A
(SENGAL)
|
2917006000NRG23020620220188534
|
03/06/2022
|
Gobal
|
2917006WL005317
|
Gobal
|
00176
|
IDIB000S077
|
952
|
952
|
Processed
|
17/06/2022
|
|
023844463
|
|
Gobal
|
()
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-017-008/955-A
(SENGAL)
|
2917006000NRG23020620220188536
|
03/06/2022
|
Pushparani
|
2917006WL005317
|
Pushparani
|
00176
|
IDIB000S077
|
476
|
476
|
Processed
|
17/06/2022
|
|
023844463
|
|
Pushparani
|
()
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/1274-A
(SENGAL)
|
2917006000NRG23020620220188540
|
03/06/2022
|
Sirumbayee
|
2917006WL005317
|
Sirumbayee
|
00176
|
IDIB000S077
|
1190
|
1190
|
Processed
|
17/06/2022
|
|
023844463
|
|
Sirumbayee
|
()
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/134-A
(SENGAL)
|
2917006000NRG23020620220188541
|
03/06/2022
|
Arulmurugan
|
2917006WL005317
|
Arulmurugan
|
00176
|
IDIB000S077
|
1190
|
1190
|
Processed
|
17/06/2022
|
|
023844463
|
|
Arulmurugan
|
()
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/134-A
(SENGAL)
|
2917006000NRG23020620220188598
|
03/06/2022
|
Lakshmi
|
2917006WL005318
|
Lakshmi
|
00176
|
IDIB000S077
|
1185
|
1185
|
Processed
|
17/06/2022
|
|
023844463
|
|
Lakshmi
|
()
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/16-A
(SENGAL)
|
2917006000NRG23020620220188543
|
03/06/2022
|
Mariyayee
|
2917006WL005317
|
Mariyayee
|
00176
|
IDIB000S077
|
1190
|
1190
|
Processed
|
17/06/2022
|
|
023844463
|
|
Mariyayee
|
()
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/18-A
(SENGAL)
|
2917006000NRG23020620220188545
|
03/06/2022
|
Madhavi
|
2917006WL005317
|
Madhavi
|
00176
|
IDIB000S077
|
1190
|
1190
|
Processed
|
17/06/2022
|
|
023844463
|
|
Madhavi
|
()
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/264-A
(SENGAL)
|
2917006000NRG23020620220188606
|
03/06/2022
|
chinnathayee
|
2917006WL005318
|
chinnathayee
|
00176
|
IDIB000S077
|
474
|
474
|
Processed
|
17/06/2022
|
|
023844463
|
|
chinnathayee
|
()
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/326-A
(SENGAL)
|
2917006000NRG23020620220188547
|
03/06/2022
|
Vijayalakshmi
|
2917006WL005317
|
Vijayalakshmi
|
00176
|
IDIB000S077
|
714
|
714
|
Processed
|
17/06/2022
|
|
023844463
|
|
Vijayalakshmi
|
()
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/416-A
(SENGAL)
|
2917006000NRG23020620220188549
|
03/06/2022
|
Periyakkal
|
2917006WL005317
|
Periyakkal
|
00176
|
IDIB000S077
|
952
|
952
|
Processed
|
17/06/2022
|
|
023844463
|
|
Periyakkal
|
()
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/698-A
(SENGAL)
|
2917006000NRG23020620220188557
|
03/06/2022
|
Backiyam
|
2917006WL005317
|
Backiyam
|
00176
|
IDIB000S077
|
952
|
952
|
Processed
|
17/06/2022
|
|
023844463
|
|
Backiyam
|
()
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/719-A
(SENGAL)
|
2917006000NRG23020620220188558
|
03/06/2022
|
Panneerselvam
|
2917006WL005317
|
Panneerselvam
|
00176
|
IDIB000S077
|
1190
|
1190
|
Processed
|
17/06/2022
|
|
023844463
|
|
Panneerselvam
|
()
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/767-a
(SENGAL)
|
2917006000NRG23020620220188618
|
03/06/2022
|
Veni
|
2917006WL005318
|
Veni
|
00176
|
IDIB000S077
|
711
|
711
|
Processed
|
17/06/2022
|
|
023844463
|
|
Veni
|
()
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/868-A
(SENGAL)
|
2917006000NRG23020620220188565
|
03/06/2022
|
Palaniyammal
|
2917006WL005317
|
Palaniyammal
|
00176
|
IDIB000S077
|
1190
|
1190
|
Processed
|
17/06/2022
|
|
023844463
|
|
Palaniyammal
|
()
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/874-A
(SENGAL)
|
2917006000NRG23020620220188568
|
03/06/2022
|
Backiyam
|
2917006WL005317
|
Backiyam
|
00176
|
IDIB000S077
|
1190
|
1190
|
Processed
|
17/06/2022
|
|
023844463
|
|
Backiyam
|
()
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/874-A
(SENGAL)
|
2917006000NRG23020620220188569
|
03/06/2022
|
Bommaye
|
2917006WL005317
|
Bommaye
|
00176
|
IDIB000S077
|
476
|
476
|
Processed
|
17/06/2022
|
|
023844463
|
|
Bommaye
|
()
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/897-A
(SENGAL)
|
2917006000NRG23020620220188573
|
03/06/2022
|
Sivakumari
|
2917006WL005317
|
Sivakumari
|
00176
|
IDIB000S077
|
1190
|
1190
|
Processed
|
17/06/2022
|
|
023844463
|
|
Sivakumari
|
()
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/978-A
(SENGAL)
|
2917006000NRG23020620220188575
|
03/06/2022
|
Arumugam
|
2917006WL005317
|
Arumugam
|
00176
|
IDIB000S077
|
952
|
952
|
Processed
|
17/06/2022
|
|
023844463
|
|
Arumugam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45189
|
45189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57292
|
57292
|
|
|
|
|
|
|
|