|
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-17-006-005-001/1717-A
(KARUPPATHUR)
|
2917006000NRG23251120220894938
|
25/11/2022
|
sivakami
|
2917006WL033278
|
sivakami
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442729
|
|
sivakami
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/1071-a
(KARUPPATHUR)
|
2917006000NRG23251120220894948
|
25/11/2022
|
Rengarasu
|
2917006WL033278
|
Rengarasu
|
00177
|
IOBA0000254
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rengarasu
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/112-A
(KARUPPATHUR)
|
2917006000NRG23251120220894953
|
25/11/2022
|
palaniyammal
|
2917006WL033278
|
palaniyammal
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442729
|
|
palaniyammal
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/139-A
(KARUPPATHUR)
|
2917006000NRG23251120220894963
|
25/11/2022
|
Renganathan
|
2917006WL033278
|
Renganathan
|
00177
|
IOBA0000254
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442729
|
|
Renganathan
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/162-A
(KARUPPATHUR)
|
2917006000NRG23251120220894966
|
25/11/2022
|
velammal
|
2917006WL033278
|
velammal
|
00177
|
IOBA0000254
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442729
|
|
velammal
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/184-A
(KARUPPATHUR)
|
2917006000NRG23251120220894969
|
25/11/2022
|
Subramani
|
2917006WL033278
|
Subramani
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442729
|
|
Subramani
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/187-a
(KARUPPATHUR)
|
2917006000NRG23251120220894970
|
25/11/2022
|
Manickam
|
2917006WL033278
|
Manickam
|
00177
|
IOBA0000254
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442729
|
|
Manickam
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/189-A
(KARUPPATHUR)
|
2917006000NRG23251120220894971
|
25/11/2022
|
sevagan
|
2917006WL033278
|
sevagan
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442729
|
|
sevagan
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/241-A
(KARUPPATHUR)
|
2917006000NRG23251120220894984
|
25/11/2022
|
Shanmugam
|
2917006WL033278
|
Shanmugam
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442729
|
|
Shanmugam
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/266-A
(KARUPPATHUR)
|
2917006000NRG23251120220894986
|
25/11/2022
|
Dhanam
|
2917006WL033278
|
Dhanam
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442729
|
|
Dhanam
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/68-A
(KARUPPATHUR)
|
2917006000NRG23251120220894993
|
25/11/2022
|
pushpam
|
2917006WL033278
|
pushpam
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442729
|
|
pushpam
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/859-A
(KARUPPATHUR)
|
2917006000NRG23251120220894999
|
25/11/2022
|
sathayee
|
2917006WL033278
|
sathayee
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442729
|
|
sathayee
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/1616-A
(KARUPPATHUR)
|
2917006000NRG23251120220895001
|
25/11/2022
|
Bhuvaneshwari
|
2917006WL033278
|
Bhuvaneshwari
|
00177
|
IOBA0000254
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Bhuvaneshwari
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1229-A
(KARUPPATHUR)
|
2917006000NRG23251120220895006
|
25/11/2022
|
Selvarani
|
2917006WL033278
|
Selvarani
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442729
|
|
Selvarani
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1453-A
(KARUPPATHUR)
|
2917006000NRG23251120220895013
|
25/11/2022
|
Vimala
|
2917006WL033278
|
Vimala
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442729
|
|
Vimala
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1462-A
(KARUPPATHUR)
|
2917006000NRG23251120220895014
|
25/11/2022
|
Palaniyammal
|
2917006WL033278
|
Palaniyammal
|
00177
|
IOBA0000254
|
240
|
240
|
Processed
|
09/12/2022
|
|
026442729
|
|
Palaniyammal
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1487-A
(KARUPPATHUR)
|
2917006000NRG23251120220895015
|
25/11/2022
|
Gomathi
|
2917006WL033278
|
Gomathi
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442729
|
|
Gomathi
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1508-A
(KARUPPATHUR)
|
2917006000NRG23251120220895016
|
25/11/2022
|
Rengammal
|
2917006WL033278
|
Rengammal
|
00177
|
IOBA0000254
|
240
|
240
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rengammal
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1535-A
(KARUPPATHUR)
|
2917006000NRG23251120220895017
|
25/11/2022
|
Pushpavalli
|
2917006WL033278
|
Pushpavalli
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442729
|
|
Pushpavalli
|
()
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1549-A
(KARUPPATHUR)
|
2917006000NRG23251120220895018
|
25/11/2022
|
Thangammal
|
2917006WL033278
|
Thangammal
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442729
|
|
Thangammal
|
()
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1559-A
(KARUPPATHUR)
|
2917006000NRG23251120220895020
|
25/11/2022
|
Malarkodi
|
2917006WL033278
|
Malarkodi
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442729
|
|
Malarkodi
|
()
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1641-A
(KARUPPATHUR)
|
2917006000NRG23251120220895022
|
25/11/2022
|
Ponnammal
|
2917006WL033278
|
Ponnammal
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442729
|
|
Ponnammal
|
()
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1646-A
(KARUPPATHUR)
|
2917006000NRG23251120220895023
|
25/11/2022
|
Sangeetha
|
2917006WL033278
|
Sangeetha
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sangeetha
|
()
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1727-A
(KARUPPATHUR)
|
2917006000NRG23251120220895024
|
25/11/2022
|
Sumathi
|
2917006WL033278
|
Sumathi
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sumathi
|
()
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1728-A
(KARUPPATHUR)
|
2917006000NRG23251120220895025
|
25/11/2022
|
Ranjitha
|
2917006WL033278
|
Ranjitha
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442729
|
|
Ranjitha
|
()
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1730-A
(KARUPPATHUR)
|
2917006000NRG23251120220895026
|
25/11/2022
|
Deepa
|
2917006WL033278
|
Deepa
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442729
|
|
Deepa
|
()
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1739-A
(KARUPPATHUR)
|
2917006000NRG23251120220895027
|
25/11/2022
|
Karupayee
|
2917006WL033278
|
Karupayee
|
00177
|
IOBA0000254
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026442729
|
|
Karupayee
|
()
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1740-A
(KARUPPATHUR)
|
2917006000NRG23251120220895028
|
25/11/2022
|
Jeeva
|
2917006WL033278
|
Jeeva
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442729
|
|
Jeeva
|
()
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1752-A
(KARUPPATHUR)
|
2917006000NRG23251120220895029
|
25/11/2022
|
Rajalakshmi
|
2917006WL033278
|
Rajalakshmi
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rajalakshmi
|
()
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1757-A
(KARUPPATHUR)
|
2917006000NRG23251120220895030
|
25/11/2022
|
Pappa
|
2917006WL033278
|
Pappa
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442729
|
|
Pappa
|
()
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1773-A
(KARUPPATHUR)
|
2917006000NRG23251120220895031
|
25/11/2022
|
Arukkani
|
2917006WL033278
|
Arukkani
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442729
|
|
Arukkani
|
()
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/856-A
(KARUPPATHUR)
|
2917006000NRG23251120220895035
|
25/11/2022
|
kathayee
|
2917006WL033278
|
kathayee
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442729
|
|
kathayee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41111
|
41111
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41111
|
41111
|
|
|
|
|
|
|
|