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-17-006-005-008/1492-A (KARUPPATHUR)
|
2917006000NRG23141020220759912
|
15/10/2022
|
Thangavel
|
2917006WL026926
|
Thangavel
|
00078
|
CNRB0002303
|
960
|
960
|
Processed
|
19/10/2022
|
|
018043759
|
|
Thangavel
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-005-001/1107-A (KARUPPATHUR)
|
2917006000NRG23141020220759818
|
15/10/2022
|
Chandra
|
2917006WL026926
|
Chandra
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
Chandra
|
()
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-005-001/1162-A (KARUPPATHUR)
|
2917006000NRG23141020220759819
|
15/10/2022
|
Gomathi
|
2917006WL026926
|
Gomathi
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Gomathi
|
()
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-005-001/1476-A (KARUPPATHUR)
|
2917006000NRG23141020220759820
|
15/10/2022
|
Chitra
|
2917006WL026926
|
Chitra
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Chitra
|
()
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-005-001/1514-A (KARUPPATHUR)
|
2917006000NRG23141020220759821
|
15/10/2022
|
Sophiya
|
2917006WL026926
|
Sophiya
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
Sophiya
|
()
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-005-001/1717-A (KARUPPATHUR)
|
2917006000NRG23141020220759822
|
15/10/2022
|
sivakami
|
2917006WL026926
|
sivakami
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
sivakami
|
()
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-005-001/959-A (KARUPPATHUR)
|
2917006000NRG23141020220759823
|
15/10/2022
|
Shanthi
|
2917006WL026926
|
Shanthi
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Shanthi
|
()
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-005-004/842-A (KARUPPATHUR)
|
2917006000NRG23141020220759824
|
15/10/2022
|
chinna
|
2917006WL026926
|
chinna
|
00177
|
IOBA0000254
|
1405
|
1405
|
Processed
|
19/10/2022
|
|
018043759
|
|
chinna
|
()
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/1071-a (KARUPPATHUR)
|
2917006000NRG23141020220759836
|
15/10/2022
|
Rengarasu
|
2917006WL026926
|
Rengarasu
|
00177
|
IOBA0000254
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043759
|
|
Rengarasu
|
()
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/112-A (KARUPPATHUR)
|
2917006000NRG23141020220759842
|
15/10/2022
|
palaniyammal
|
2917006WL026926
|
palaniyammal
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
palaniyammal
|
()
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/1191-A (KARUPPATHUR)
|
2917006000NRG23141020220759845
|
15/10/2022
|
Kuppusamy
|
2917006WL026926
|
Kuppusamy
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
Kuppusamy
|
()
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/155-A (KARUPPATHUR)
|
2917006000NRG23141020220759856
|
15/10/2022
|
pappa
|
2917006WL026926
|
pappa
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
pappa
|
()
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/162-A (KARUPPATHUR)
|
2917006000NRG23141020220759857
|
15/10/2022
|
velammal
|
2917006WL026926
|
velammal
|
00177
|
IOBA0000254
|
1124
|
1124
|
Processed
|
19/10/2022
|
|
018043759
|
|
velammal
|
()
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/187-a (KARUPPATHUR)
|
2917006000NRG23141020220759859
|
15/10/2022
|
Manickam
|
2917006WL026926
|
Manickam
|
00177
|
IOBA0000254
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043759
|
|
Manickam
|
()
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/189-A (KARUPPATHUR)
|
2917006000NRG23141020220759860
|
15/10/2022
|
sevagan
|
2917006WL026926
|
sevagan
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
sevagan
|
()
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/197-A (KARUPPATHUR)
|
2917006000NRG23141020220759863
|
15/10/2022
|
lakshmi
|
2917006WL026926
|
lakshmi
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
lakshmi
|
()
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/204-A (KARUPPATHUR)
|
2917006000NRG23141020220759864
|
15/10/2022
|
Jayamani
|
2917006WL026926
|
Jayamani
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
Jayamani
|
()
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/241-A (KARUPPATHUR)
|
2917006000NRG23141020220759872
|
15/10/2022
|
Shanmugam
|
2917006WL026926
|
Shanmugam
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
Shanmugam
|
()
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/250-A (KARUPPATHUR)
|
2917006000NRG23141020220759874
|
15/10/2022
|
Sathayee
|
2917006WL026926
|
Sathayee
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
Sathayee
|
()
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/266-A (KARUPPATHUR)
|
2917006000NRG23141020220759878
|
15/10/2022
|
Dhanam
|
2917006WL026926
|
Dhanam
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
Dhanam
|
()
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/68-A (KARUPPATHUR)
|
2917006000NRG23141020220759883
|
15/10/2022
|
pushpam
|
2917006WL026926
|
pushpam
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
pushpam
|
()
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/74-A (KARUPPATHUR)
|
2917006000NRG23141020220759886
|
15/10/2022
|
Rajammal
|
2917006WL026926
|
Rajammal
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
Rajammal
|
()
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/77-A (KARUPPATHUR)
|
2917006000NRG23141020220758863
|
15/10/2022
|
Malarkodi
|
2917006WL026900
|
Malarkodi
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
19/10/2022
|
|
018043759
|
|
Malarkodi
|
()
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/859-A (KARUPPATHUR)
|
2917006000NRG23141020220759888
|
15/10/2022
|
sathayee
|
2917006WL026926
|
sathayee
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
sathayee
|
()
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/1589-A (KARUPPATHUR)
|
2917006000NRG23141020220759893
|
15/10/2022
|
Vinitha
|
2917006WL026926
|
Vinitha
|
00177
|
IOBA0000254
|
720
|
720
|
Processed
|
19/10/2022
|
|
018043759
|
|
Vinitha
|
()
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/1616-A (KARUPPATHUR)
|
2917006000NRG23141020220759894
|
15/10/2022
|
Bhuvaneshwari
|
2917006WL026926
|
Bhuvaneshwari
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
Bhuvaneshwari
|
()
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/1669-A (KARUPPATHUR)
|
2917006000NRG23141020220759895
|
15/10/2022
|
Kiruthika
|
2917006WL026926
|
Kiruthika
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Kiruthika
|
()
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1229-A (KARUPPATHUR)
|
2917006000NRG23141020220759899
|
15/10/2022
|
Selvarani
|
2917006WL026926
|
Selvarani
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
Selvarani
|
()
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1422-A (KARUPPATHUR)
|
2917006000NRG23141020220758870
|
15/10/2022
|
Logambal
|
2917006WL026900
|
Logambal
|
00177
|
IOBA0000254
|
1205
|
1205
|
Processed
|
19/10/2022
|
|
018043759
|
|
Logambal
|
()
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1453-A (KARUPPATHUR)
|
2917006000NRG23141020220759908
|
15/10/2022
|
Vimala
|
2917006WL026926
|
Vimala
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
Vimala
|
()
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1462-A (KARUPPATHUR)
|
2917006000NRG23141020220759909
|
15/10/2022
|
Palaniyammal
|
2917006WL026926
|
Palaniyammal
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
Palaniyammal
|
()
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1487-A (KARUPPATHUR)
|
2917006000NRG23141020220759910
|
15/10/2022
|
Gomathi
|
2917006WL026926
|
Gomathi
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
Gomathi
|
()
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1488-A (KARUPPATHUR)
|
2917006000NRG23141020220759911
|
15/10/2022
|
Maheswari
|
2917006WL026926
|
Maheswari
|
00177
|
IOBA0000254
|
480
|
480
|
Processed
|
19/10/2022
|
|
018043759
|
|
Maheswari
|
()
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1508-A (KARUPPATHUR)
|
2917006000NRG23141020220759913
|
15/10/2022
|
Rengammal
|
2917006WL026926
|
Rengammal
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
Rengammal
|
()
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1535-A (KARUPPATHUR)
|
2917006000NRG23141020220759914
|
15/10/2022
|
Pushpavalli
|
2917006WL026926
|
Pushpavalli
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Pushpavalli
|
()
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1559-A (KARUPPATHUR)
|
2917006000NRG23141020220759916
|
15/10/2022
|
Malarkodi
|
2917006WL026926
|
Malarkodi
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
Malarkodi
|
()
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1599-A (KARUPPATHUR)
|
2917006000NRG23141020220758872
|
15/10/2022
|
Thulasi
|
2917006WL026900
|
Thulasi
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
19/10/2022
|
|
018043759
|
|
Thulasi
|
()
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1641-A (KARUPPATHUR)
|
2917006000NRG23141020220759918
|
15/10/2022
|
Ponnammal
|
2917006WL026926
|
Ponnammal
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
Ponnammal
|
()
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1644-A (KARUPPATHUR)
|
2917006000NRG23141020220759919
|
15/10/2022
|
Selvi
|
2917006WL026926
|
Selvi
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
Selvi
|
()
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1654-A (KARUPPATHUR)
|
2917006000NRG23141020220759920
|
15/10/2022
|
Sumathi
|
2917006WL026926
|
Sumathi
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Sumathi
|
()
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1675-A (KARUPPATHUR)
|
2917006000NRG23141020220758873
|
15/10/2022
|
Thenmoli
|
2917006WL026900
|
Thenmoli
|
00177
|
IOBA0000254
|
964
|
964
|
Processed
|
19/10/2022
|
|
018043759
|
|
Thenmoli
|
()
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1727-A (KARUPPATHUR)
|
2917006000NRG23141020220759921
|
15/10/2022
|
Sumathi
|
2917006WL026926
|
Sumathi
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
Sumathi
|
()
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1728-A (KARUPPATHUR)
|
2917006000NRG23141020220759922
|
15/10/2022
|
Ranjitha
|
2917006WL026926
|
Ranjitha
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
Ranjitha
|
()
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1730-A (KARUPPATHUR)
|
2917006000NRG23141020220759923
|
15/10/2022
|
Deepa
|
2917006WL026926
|
Deepa
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
Deepa
|
()
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1739-A (KARUPPATHUR)
|
2917006000NRG23141020220759924
|
15/10/2022
|
Karupayee
|
2917006WL026926
|
Karupayee
|
00177
|
IOBA0000254
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043759
|
|
Karupayee
|
()
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1740-A (KARUPPATHUR)
|
2917006000NRG23141020220759925
|
15/10/2022
|
Jeeva
|
2917006WL026926
|
Jeeva
|
00177
|
IOBA0000254
|
720
|
720
|
Processed
|
19/10/2022
|
|
018043759
|
|
Jeeva
|
()
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1749-A (KARUPPATHUR)
|
2917006000NRG23141020220759926
|
15/10/2022
|
Ambika
|
2917006WL026926
|
Ambika
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Ambika
|
()
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1750-A (KARUPPATHUR)
|
2917006000NRG23141020220759927
|
15/10/2022
|
Karthika
|
2917006WL026926
|
Karthika
|
00177
|
IOBA0000254
|
480
|
480
|
Processed
|
19/10/2022
|
|
018043759
|
|
Karthika
|
()
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1752-A (KARUPPATHUR)
|
2917006000NRG23141020220759928
|
15/10/2022
|
Rajalakshmi
|
2917006WL026926
|
Rajalakshmi
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018043759
|
|
Rajalakshmi
|
()
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1757-A (KARUPPATHUR)
|
2917006000NRG23141020220759929
|
15/10/2022
|
Pappa
|
2917006WL026926
|
Pappa
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
Pappa
|
()
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/856-A (KARUPPATHUR)
|
2917006000NRG23141020220759932
|
15/10/2022
|
kathayee
|
2917006WL026926
|
kathayee
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043759
|
|
kathayee
|
()
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/884-A (KARUPPATHUR)
|
2917006000NRG23141020220759937
|
15/10/2022
|
Arumugam
|
2917006WL026926
|
Arumugam
|
00177
|
IOBA0000254
|
562
|
562
|
Processed
|
19/10/2022
|
|
018043759
|
|
Arumugam
|
()
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/907-A (KARUPPATHUR)
|
2917006000NRG23141020220759941
|
15/10/2022
|
Karpagavalli
|
2917006WL026926
|
Karpagavalli
|
00177
|
IOBA0000254
|
720
|
720
|
Processed
|
19/10/2022
|
|
018043759
|
|
Karpagavalli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67210
|
67210
|
|
|
|
|
|
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1748-A (KARUPPATHUR)
|
2917006000NRG23141020220758874
|
15/10/2022
|
Pothumponnu
|
2917006WL026900
|
Pothumponnu
|
00468
|
UBIN0918580
|
1446
|
1446
|
Processed
|
19/10/2022
|
|
018043759
|
|
Pothumponnu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1446
|
1446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69616
|
69616
|
|
|
|
|
|
|
|