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-17-006-005-004/1309-A (KARUPPATHUR)
|
2917006000NRG23050120231040979
|
05/01/2023
|
Muthulakshmi
|
2917006WL038836
|
Muthulakshmi
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559508
|
|
Muthulakshmi
|
()
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-005-004/838-A (KARUPPATHUR)
|
2917006000NRG23050120231040836
|
05/01/2023
|
Dhanabakiyam
|
2917006WL038835
|
Dhanabakiyam
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559508
|
|
Dhanabakiyam
|
()
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-005-004/842-A (KARUPPATHUR)
|
2917006000NRG23050120231040837
|
05/01/2023
|
chinna
|
2917006WL038835
|
chinna
|
00177
|
IOBA0000254
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018559508
|
|
chinna
|
()
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/1033-a (KARUPPATHUR)
|
2917006000NRG23050120231040844
|
05/01/2023
|
Srinivasan
|
2917006WL038835
|
Srinivasan
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559508
|
|
Srinivasan
|
()
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/1071-a (KARUPPATHUR)
|
2917006000NRG23050120231040848
|
05/01/2023
|
Rengarasu
|
2917006WL038835
|
Rengarasu
|
00177
|
IOBA0000254
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559508
|
|
Rengarasu
|
()
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/1130-A (KARUPPATHUR)
|
2917006000NRG23050120231040855
|
05/01/2023
|
Elanjiyam.R
|
2917006WL038835
|
Elanjiyam.R
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559508
|
|
Elanjiyam.R
|
()
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/167-A (KARUPPATHUR)
|
2917006000NRG23050120231040870
|
05/01/2023
|
Elanjiyam.K
|
2917006WL038835
|
Elanjiyam.K
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559508
|
|
Elanjiyam.K
|
()
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/234-A (KARUPPATHUR)
|
2917006000NRG23050120231040885
|
05/01/2023
|
Subathra
|
2917006WL038835
|
Subathra
|
00177
|
IOBA0000254
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559508
|
|
Subathra
|
()
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/241-A (KARUPPATHUR)
|
2917006000NRG23050120231040886
|
05/01/2023
|
Shanmugam
|
2917006WL038835
|
Shanmugam
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559508
|
|
Shanmugam
|
()
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/393-A (KARUPPATHUR)
|
2917006000NRG23050120231040991
|
05/01/2023
|
chandrasekar
|
2917006WL038836
|
chandrasekar
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559508
|
|
chandrasekar
|
()
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/400-A (KARUPPATHUR)
|
2917006000NRG23050120231040994
|
05/01/2023
|
Gopalakrishnan
|
2917006WL038836
|
Gopalakrishnan
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559508
|
|
Gopalakrishnan
|
()
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/409-A (KARUPPATHUR)
|
2917006000NRG23050120231040997
|
05/01/2023
|
lakshmi
|
2917006WL038836
|
lakshmi
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559508
|
|
lakshmi
|
()
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/411-A (KARUPPATHUR)
|
2917006000NRG23050120231040998
|
05/01/2023
|
Shanmugam
|
2917006WL038836
|
Shanmugam
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559508
|
|
Shanmugam
|
()
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/414-A (KARUPPATHUR)
|
2917006000NRG23050120231040999
|
05/01/2023
|
Rasamanickam
|
2917006WL038836
|
Rasamanickam
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559508
|
|
Rasamanickam
|
()
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/426-A (KARUPPATHUR)
|
2917006000NRG23050120231041002
|
05/01/2023
|
padma
|
2917006WL038836
|
padma
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559508
|
|
padma
|
()
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/428-A (KARUPPATHUR)
|
2917006000NRG23050120231041004
|
05/01/2023
|
Kanagambal
|
2917006WL038836
|
Kanagambal
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559508
|
|
Kanagambal
|
()
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/439-A (KARUPPATHUR)
|
2917006000NRG23050120231041009
|
05/01/2023
|
Dhanalakshmi
|
2917006WL038836
|
Dhanalakshmi
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559508
|
|
Dhanalakshmi
|
()
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/441-A (KARUPPATHUR)
|
2917006000NRG23050120231041010
|
05/01/2023
|
saradha
|
2917006WL038836
|
saradha
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559508
|
|
saradha
|
()
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/449-A (KARUPPATHUR)
|
2917006000NRG23050120231041012
|
05/01/2023
|
balamani
|
2917006WL038836
|
balamani
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559508
|
|
balamani
|
()
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/450-A (KARUPPATHUR)
|
2917006000NRG23050120231041013
|
05/01/2023
|
sarasu
|
2917006WL038836
|
sarasu
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559508
|
|
sarasu
|
()
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/451-A (KARUPPATHUR)
|
2917006000NRG23050120231041014
|
05/01/2023
|
Vellaiyammal
|
2917006WL038836
|
Vellaiyammal
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559508
|
|
Vellaiyammal
|
()
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/455-A (KARUPPATHUR)
|
2917006000NRG23050120231041015
|
05/01/2023
|
subban
|
2917006WL038836
|
subban
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559508
|
|
subban
|
()
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/68-A (KARUPPATHUR)
|
2917006000NRG23050120231040899
|
05/01/2023
|
pushpam
|
2917006WL038835
|
pushpam
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559508
|
|
pushpam
|
()
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/859-A (KARUPPATHUR)
|
2917006000NRG23050120231040905
|
05/01/2023
|
sathayee
|
2917006WL038835
|
sathayee
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559508
|
|
sathayee
|
()
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/96-A (KARUPPATHUR)
|
2917006000NRG23050120231040907
|
05/01/2023
|
Rasammal
|
2917006WL038835
|
Rasammal
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559508
|
|
Rasammal
|
()
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/589-A (KARUPPATHUR)
|
2917006000NRG23050120231040508
|
05/01/2023
|
Pothumponnnu
|
2917006WL038830
|
Pothumponnnu
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559508
|
|
Pothumponnnu
|
()
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/593-A (KARUPPATHUR)
|
2917006000NRG23050120231040509
|
05/01/2023
|
Elanjiyam
|
2917006WL038830
|
Elanjiyam
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559508
|
|
Elanjiyam
|
()
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1425-A (KARUPPATHUR)
|
2917006000NRG23050120231040927
|
05/01/2023
|
Pushpam
|
2917006WL038835
|
Pushpam
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559508
|
|
Pushpam
|
()
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1549-A (KARUPPATHUR)
|
2917006000NRG23050120231040936
|
05/01/2023
|
Thangammal
|
2917006WL038835
|
Thangammal
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559508
|
|
Thangammal
|
()
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1641-A (KARUPPATHUR)
|
2917006000NRG23050120231040940
|
05/01/2023
|
Ponnammal
|
2917006WL038835
|
Ponnammal
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559508
|
|
Ponnammal
|
()
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1655-A (KARUPPATHUR)
|
2917006000NRG23050120231040944
|
05/01/2023
|
Selvi
|
2917006WL038835
|
Selvi
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559508
|
|
Selvi
|
()
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/856-A (KARUPPATHUR)
|
2917006000NRG23050120231040957
|
05/01/2023
|
kathayee
|
2917006WL038835
|
kathayee
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559508
|
|
kathayee
|
()
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-005-009/1047-A (KARUPPATHUR)
|
2917006000NRG23050120231040514
|
05/01/2023
|
Nallammal
|
2917006WL038830
|
Nallammal
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559508
|
|
Nallammal
|
()
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-005-009/1301-A (KARUPPATHUR)
|
2917006000NRG23050120231040515
|
05/01/2023
|
Jothimani
|
2917006WL038830
|
Jothimani
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559508
|
|
Jothimani
|
()
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-005-009/1302-A (KARUPPATHUR)
|
2917006000NRG23050120231040516
|
05/01/2023
|
Ponnammal
|
2917006WL038830
|
Ponnammal
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559508
|
|
Ponnammal
|
()
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-005-009/1429-A (KARUPPATHUR)
|
2917006000NRG23050120231040519
|
05/01/2023
|
Mookayee
|
2917006WL038830
|
Mookayee
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559508
|
|
Mookayee
|
()
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-005-009/1558-A (KARUPPATHUR)
|
2917006000NRG23050120231040522
|
05/01/2023
|
Ramya
|
2917006WL038830
|
Ramya
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559508
|
|
Ramya
|
()
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-005-009/1713-A (KARUPPATHUR)
|
2917006000NRG23050120231040531
|
05/01/2023
|
Muthulakshmi
|
2917006WL038830
|
Muthulakshmi
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559508
|
|
Muthulakshmi
|
()
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-005-009/1737-A (KARUPPATHUR)
|
2917006000NRG23050120231040533
|
05/01/2023
|
Divya
|
2917006WL038830
|
Divya
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559508
|
|
Divya
|
()
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-005-009/1759-A (KARUPPATHUR)
|
2917006000NRG23050120231040535
|
05/01/2023
|
Chandra
|
2917006WL038830
|
Chandra
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559508
|
|
Chandra
|
()
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-005-009/462-A (KARUPPATHUR)
|
2917006000NRG23050120231040536
|
05/01/2023
|
sirumbayee
|
2917006WL038830
|
sirumbayee
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559508
|
|
sirumbayee
|
()
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-005-009/466-A (KARUPPATHUR)
|
2917006000NRG23050120231040537
|
05/01/2023
|
Thayamanthi
|
2917006WL038830
|
Thayamanthi
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559508
|
|
Thayamanthi
|
()
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-005-009/470-A (KARUPPATHUR)
|
2917006000NRG23050120231040538
|
05/01/2023
|
Palaniyandi
|
2917006WL038830
|
Palaniyandi
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559508
|
|
Palaniyandi
|
()
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-005-009/471-A (KARUPPATHUR)
|
2917006000NRG23050120231040539
|
05/01/2023
|
Rajalakshmi
|
2917006WL038830
|
Rajalakshmi
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559508
|
|
Rajalakshmi
|
()
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-005-009/475-A (KARUPPATHUR)
|
2917006000NRG23050120231040542
|
05/01/2023
|
poosammal
|
2917006WL038830
|
poosammal
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559508
|
|
poosammal
|
()
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-005-009/483-A (KARUPPATHUR)
|
2917006000NRG23050120231040547
|
05/01/2023
|
chitra
|
2917006WL038830
|
chitra
|
00177
|
IOBA0000254
|
1440
|
1440
|
Rejected
|
04/02/2023
|
|
018559508
|
Account closed
|
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-005-009/500-A (KARUPPATHUR)
|
2917006000NRG23050120231040556
|
05/01/2023
|
Anandhi M
|
2917006WL038830
|
Anandhi M
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559508
|
|
Anandhi M
|
()
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-005-009/506-A (KARUPPATHUR)
|
2917006000NRG23050120231040560
|
05/01/2023
|
ponnambalam
|
2917006WL038830
|
ponnambalam
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559508
|
|
ponnambalam
|
()
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-005-009/507-A (KARUPPATHUR)
|
2917006000NRG23050120231040561
|
05/01/2023
|
malliga
|
2917006WL038830
|
malliga
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559508
|
|
malliga
|
()
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-005-009/598-A (KARUPPATHUR)
|
2917006000NRG23050120231040562
|
05/01/2023
|
Lakshmi
|
2917006WL038830
|
Lakshmi
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559508
|
|
Lakshmi
|
()
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-005-009/687-A (KARUPPATHUR)
|
2917006000NRG23050120231040564
|
05/01/2023
|
periyakkal
|
2917006WL038830
|
periyakkal
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559508
|
|
periyakkal
|
()
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-005-009/693-A (KARUPPATHUR)
|
2917006000NRG23050120231040566
|
05/01/2023
|
palaniyammal
|
2917006WL038830
|
palaniyammal
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559508
|
|
palaniyammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70531
|
70531
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70531
|
70531
|
|
|
|
|
|
|
|