|
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-17-006-005-009/1742-A
(KARUPPATHUR)
|
2917006000NRG23020620220192293
|
03/06/2022
|
Chandra
|
2917006WL005398
|
Chandra
|
00078
|
CNRB0003466
|
705
|
705
|
Processed
|
17/06/2022
|
|
023844463
|
|
Chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
705
|
705
|
|
|
|
|
|
|
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-005-001/1634-A
(KARUPPATHUR)
|
2917006000NRG23020620220192113
|
03/06/2022
|
Kamatchi
|
2917006WL005396
|
Kamatchi
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844463
|
|
Kamatchi
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-005-004/1511-A
(KARUPPATHUR)
|
2917006000NRG23020620220192241
|
03/06/2022
|
Manjula
|
2917006WL005398
|
Manjula
|
00177
|
IOBA0000254
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844463
|
|
Manjula
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-005-004/1632-A
(KARUPPATHUR)
|
2917006000NRG23020620220192242
|
03/06/2022
|
Kanthalakshmi
|
2917006WL005398
|
Kanthalakshmi
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844463
|
|
Kanthalakshmi
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-005-004/1637-A
(KARUPPATHUR)
|
2917006000NRG23020620220192243
|
03/06/2022
|
Manimegalai
|
2917006WL005398
|
Manimegalai
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844463
|
|
Manimegalai
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/1183-A
(KARUPPATHUR)
|
2917006000NRG23020620220192118
|
03/06/2022
|
Gomathi
|
2917006WL005396
|
Gomathi
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844463
|
|
Gomathi
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/403-A
(KARUPPATHUR)
|
2917006000NRG23020620220192251
|
03/06/2022
|
chitra
|
2917006WL005398
|
chitra
|
00177
|
IOBA0000254
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844463
|
|
chitra
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/422-A
(KARUPPATHUR)
|
2917006000NRG23020620220192258
|
03/06/2022
|
rajamma
|
2917006WL005398
|
rajamma
|
00177
|
IOBA0000254
|
940
|
940
|
Processed
|
17/06/2022
|
|
023844463
|
|
rajamma
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/424-A
(KARUPPATHUR)
|
2917006000NRG23020620220192259
|
03/06/2022
|
Leelavathy
|
2917006WL005398
|
Leelavathy
|
00177
|
IOBA0000254
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844463
|
|
Leelavathy
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/428-A
(KARUPPATHUR)
|
2917006000NRG23020620220192261
|
03/06/2022
|
Kanagambal
|
2917006WL005398
|
Kanagambal
|
00177
|
IOBA0000254
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844463
|
|
Kanagambal
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/430-A
(KARUPPATHUR)
|
2917006000NRG23020620220192262
|
03/06/2022
|
Rani
|
2917006WL005398
|
Rani
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844463
|
|
Rani
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/439-A
(KARUPPATHUR)
|
2917006000NRG23020620220192264
|
03/06/2022
|
Dhanalakshmi
|
2917006WL005398
|
Dhanalakshmi
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844463
|
|
Dhanalakshmi
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/444-A
(KARUPPATHUR)
|
2917006000NRG23020620220192266
|
03/06/2022
|
Nagarajan
|
2917006WL005398
|
Nagarajan
|
00177
|
IOBA0000254
|
705
|
705
|
Processed
|
17/06/2022
|
|
023844463
|
|
Nagarajan
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/451-A
(KARUPPATHUR)
|
2917006000NRG23020620220192269
|
03/06/2022
|
Vellaiyammal
|
2917006WL005398
|
Vellaiyammal
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844463
|
|
Vellaiyammal
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/1175-A
(KARUPPATHUR)
|
2917006000NRG23020620220192125
|
03/06/2022
|
Ratha
|
2917006WL005396
|
Ratha
|
00177
|
IOBA0000254
|
940
|
940
|
Processed
|
17/06/2022
|
|
023844463
|
|
Ratha
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/1509-A
(KARUPPATHUR)
|
2917006000NRG23020620220192132
|
03/06/2022
|
Priya
|
2917006WL005396
|
Priya
|
00177
|
IOBA0000254
|
705
|
705
|
Processed
|
17/06/2022
|
|
023844463
|
|
Priya
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/1524-A
(KARUPPATHUR)
|
2917006000NRG23020620220192133
|
03/06/2022
|
Rani
|
2917006WL005396
|
Rani
|
00177
|
IOBA0000254
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844463
|
|
Rani
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/1592-A
(KARUPPATHUR)
|
2917006000NRG23020620220192135
|
03/06/2022
|
Gayathiri
|
2917006WL005396
|
Gayathiri
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844463
|
|
Gayathiri
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/1669-A
(KARUPPATHUR)
|
2917006000NRG23020620220192136
|
03/06/2022
|
Kiruthika
|
2917006WL005396
|
Kiruthika
|
00177
|
IOBA0000254
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844463
|
|
Kiruthika
|
()
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/1690-A
(KARUPPATHUR)
|
2917006000NRG23020620220192137
|
03/06/2022
|
Gandhimathi
|
2917006WL005396
|
Gandhimathi
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844463
|
|
Gandhimathi
|
()
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/1701-A
(KARUPPATHUR)
|
2917006000NRG23020620220192138
|
03/06/2022
|
Manimegalai
|
2917006WL005396
|
Manimegalai
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844463
|
|
Manimegalai
|
()
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/1712-A
(KARUPPATHUR)
|
2917006000NRG23020620220192139
|
03/06/2022
|
Sathya
|
2917006WL005396
|
Sathya
|
00177
|
IOBA0000254
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844463
|
|
Sathya
|
()
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/545-A
(KARUPPATHUR)
|
2917006000NRG23020620220192140
|
03/06/2022
|
malliga
|
2917006WL005396
|
malliga
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844463
|
|
malliga
|
()
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/560-A
(KARUPPATHUR)
|
2917006000NRG23020620220192142
|
03/06/2022
|
valli
|
2917006WL005396
|
valli
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844463
|
|
valli
|
()
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/591-A
(KARUPPATHUR)
|
2917006000NRG23020620220192274
|
03/06/2022
|
Ambika
|
2917006WL005398
|
Ambika
|
00177
|
IOBA0000254
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844463
|
|
Ambika
|
()
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/679-A
(KARUPPATHUR)
|
2917006000NRG23020620220192156
|
03/06/2022
|
viji
|
2917006WL005396
|
viji
|
00177
|
IOBA0000254
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844463
|
|
viji
|
()
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/684-A
(KARUPPATHUR)
|
2917006000NRG23020620220192277
|
03/06/2022
|
subramani
|
2917006WL005398
|
subramani
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844463
|
|
subramani
|
()
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1435-A
(KARUPPATHUR)
|
2917006000NRG23020620220192168
|
03/06/2022
|
Valliyammai
|
2917006WL005396
|
Valliyammai
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844463
|
|
Valliyammai
|
()
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1642-A
(KARUPPATHUR)
|
2917006000NRG23020620220192169
|
03/06/2022
|
Elanjiyam
|
2917006WL005396
|
Elanjiyam
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844463
|
|
Elanjiyam
|
()
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1765-A
(KARUPPATHUR)
|
2917006000NRG23020620220192170
|
03/06/2022
|
Samundeeswari
|
2917006WL005396
|
Samundeeswari
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844463
|
|
Samundeeswari
|
()
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1771-A
(KARUPPATHUR)
|
2917006000NRG23020620220192171
|
03/06/2022
|
Maariyaeee
|
2917006WL005396
|
Maariyaeee
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844463
|
|
Maariyaeee
|
()
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/983-A
(KARUPPATHUR)
|
2917006000NRG23020620220192278
|
03/06/2022
|
pitchaiyammal
|
2917006WL005398
|
pitchaiyammal
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844463
|
|
pitchaiyammal
|
()
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/987-A
(KARUPPATHUR)
|
2917006000NRG23020620220192279
|
03/06/2022
|
Krishnamoorthi
|
2917006WL005398
|
Krishnamoorthi
|
00177
|
IOBA0000254
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844463
|
|
Krishnamoorthi
|
()
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-005-009/1319-A
(KARUPPATHUR)
|
2917006000NRG23020620220192283
|
03/06/2022
|
Selvarasu
|
2917006WL005398
|
Selvarasu
|
00177
|
IOBA0000254
|
470
|
470
|
Processed
|
17/06/2022
|
|
023844463
|
|
Selvarasu
|
()
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-005-009/1395-A
(KARUPPATHUR)
|
2917006000NRG23020620220192284
|
03/06/2022
|
Sirumbayee
|
2917006WL005398
|
Sirumbayee
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844463
|
|
Sirumbayee
|
()
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-005-009/1456-A
(KARUPPATHUR)
|
2917006000NRG23020620220192285
|
03/06/2022
|
Valliyammai
|
2917006WL005398
|
Valliyammai
|
00177
|
IOBA0000254
|
940
|
940
|
Processed
|
17/06/2022
|
|
023844463
|
|
Valliyammai
|
()
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-005-009/1610-A
(KARUPPATHUR)
|
2917006000NRG23020620220192286
|
03/06/2022
|
Poongkodi
|
2917006WL005398
|
Poongkodi
|
00177
|
IOBA0000254
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844463
|
|
Poongkodi
|
()
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-005-009/1611-A
(KARUPPATHUR)
|
2917006000NRG23020620220192287
|
03/06/2022
|
Mangalam
|
2917006WL005398
|
Mangalam
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844463
|
|
Mangalam
|
()
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-005-009/1640-A
(KARUPPATHUR)
|
2917006000NRG23020620220192288
|
03/06/2022
|
Vimala
|
2917006WL005398
|
Vimala
|
00177
|
IOBA0000254
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844463
|
|
Vimala
|
()
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-005-009/1653-A
(KARUPPATHUR)
|
2917006000NRG23020620220192289
|
03/06/2022
|
Parvathi
|
2917006WL005398
|
Parvathi
|
00177
|
IOBA0000254
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844463
|
|
Parvathi
|
()
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-005-009/1660-A
(KARUPPATHUR)
|
2917006000NRG23020620220192290
|
03/06/2022
|
Gomathi
|
2917006WL005398
|
Gomathi
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844463
|
|
Gomathi
|
()
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-005-009/1667-A
(KARUPPATHUR)
|
2917006000NRG23020620220192291
|
03/06/2022
|
Sivaranjini
|
2917006WL005398
|
Sivaranjini
|
00177
|
IOBA0000254
|
705
|
705
|
Processed
|
17/06/2022
|
|
023844463
|
|
Sivaranjini
|
()
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-005-009/1713-A
(KARUPPATHUR)
|
2917006000NRG23020620220192292
|
03/06/2022
|
Muthulakshmi
|
2917006WL005398
|
Muthulakshmi
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844463
|
|
Muthulakshmi
|
()
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-005-009/1747-A
(KARUPPATHUR)
|
2917006000NRG23020620220192294
|
03/06/2022
|
Kanaga
|
2917006WL005398
|
Kanaga
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844463
|
|
Kanaga
|
()
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-005-009/1759-A
(KARUPPATHUR)
|
2917006000NRG23020620220192295
|
03/06/2022
|
Chandra
|
2917006WL005398
|
Chandra
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
17/06/2022
|
|
023844463
|
|
Chandra
|
()
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-005-009/478-A
(KARUPPATHUR)
|
2917006000NRG23020620220192303
|
03/06/2022
|
Ramasamy
|
2917006WL005398
|
Ramasamy
|
00177
|
IOBA0000254
|
1175
|
1175
|
Processed
|
17/06/2022
|
|
023844463
|
|
Ramasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55363
|
55363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56068
|
56068
|
|
|
|
|
|
|
|