|
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)
|
2917006000NRG23171120220873108
|
18/11/2022
|
Thangavel
|
2917006WL032287
|
Thangavel
|
00078
|
CNRB0002303
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030541
|
|
Thangavel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/1038-a
(KARUPPATHUR)
|
2917006000NRG23171120220873124
|
18/11/2022
|
Veeramani
|
2917006WL032290
|
Veeramani
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Veeramani
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/162-A
(KARUPPATHUR)
|
2917006000NRG23171120220873094
|
18/11/2022
|
velammal
|
2917006WL032287
|
velammal
|
00177
|
IOBA0000254
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030541
|
|
velammal
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/184-A
(KARUPPATHUR)
|
2917006000NRG23171120220873136
|
18/11/2022
|
Subramani
|
2917006WL032290
|
Subramani
|
00177
|
IOBA0000254
|
480
|
480
|
Processed
|
25/11/2022
|
|
013030541
|
|
Subramani
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/197-A
(KARUPPATHUR)
|
2917006000NRG23171120220873095
|
18/11/2022
|
lakshmi
|
2917006WL032287
|
lakshmi
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
lakshmi
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/250-A
(KARUPPATHUR)
|
2917006000NRG23171120220873096
|
18/11/2022
|
Sathayee
|
2917006WL032287
|
Sathayee
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sathayee
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/614-a
(KARUPPATHUR)
|
2917006000NRG23171120220873140
|
18/11/2022
|
periakkal
|
2917006WL032290
|
periakkal
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
periakkal
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/77-A
(KARUPPATHUR)
|
2917006000NRG23171120220873100
|
18/11/2022
|
Malarkodi
|
2917006WL032287
|
Malarkodi
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Malarkodi
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/925-A
(KARUPPATHUR)
|
2917006000NRG23171120220873142
|
18/11/2022
|
Chitra
|
2917006WL032290
|
Chitra
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Chitra
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/1589-A
(KARUPPATHUR)
|
2917006000NRG23171120220873149
|
18/11/2022
|
Vinitha
|
2917006WL032290
|
Vinitha
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Vinitha
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/1616-A
(KARUPPATHUR)
|
2917006000NRG23171120220873150
|
18/11/2022
|
Bhuvaneshwari
|
2917006WL032290
|
Bhuvaneshwari
|
00177
|
IOBA0000254
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030541
|
|
Bhuvaneshwari
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/1696-A
(KARUPPATHUR)
|
2917006000NRG23171120220873151
|
18/11/2022
|
Sumithra
|
2917006WL032290
|
Sumithra
|
00177
|
IOBA0000254
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sumithra
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/1700-A
(KARUPPATHUR)
|
2917006000NRG23171120220873152
|
18/11/2022
|
KARPAGAVALLI SHANMUGAM
|
2917006WL032290
|
KARPAGAVALLI SHANMUGAM
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
KARPAGAVALLI SHANMUGAM
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/1707-A
(KARUPPATHUR)
|
2917006000NRG23171120220873153
|
18/11/2022
|
Sathya
|
2917006WL032290
|
Sathya
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sathya
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/1710-A
(KARUPPATHUR)
|
2917006000NRG23171120220873154
|
18/11/2022
|
Pothumponnu
|
2917006WL032290
|
Pothumponnu
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Pothumponnu
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/1735-A
(KARUPPATHUR)
|
2917006000NRG23171120220873155
|
18/11/2022
|
Subramani
|
2917006WL032290
|
Subramani
|
00177
|
IOBA0000254
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030541
|
|
Subramani
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/545-A
(KARUPPATHUR)
|
2917006000NRG23171120220873156
|
18/11/2022
|
malliga
|
2917006WL032290
|
malliga
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
malliga
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/556-A
(KARUPPATHUR)
|
2917006000NRG23171120220873158
|
18/11/2022
|
Rajeswari
|
2917006WL032290
|
Rajeswari
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rajeswari
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/557-A
(KARUPPATHUR)
|
2917006000NRG23171120220873159
|
18/11/2022
|
Maheswari
|
2917006WL032290
|
Maheswari
|
00177
|
IOBA0000254
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030541
|
|
Maheswari
|
()
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/613-A
(KARUPPATHUR)
|
2917006000NRG23171120220873170
|
18/11/2022
|
palaniyammal
|
2917006WL032290
|
palaniyammal
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
palaniyammal
|
()
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/679-A
(KARUPPATHUR)
|
2917006000NRG23171120220873183
|
18/11/2022
|
viji
|
2917006WL032290
|
viji
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
viji
|
()
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/718-A
(KARUPPATHUR)
|
2917006000NRG23171120220873186
|
18/11/2022
|
Rasupillai
|
2917006WL032290
|
Rasupillai
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rasupillai
|
()
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/720-A
(KARUPPATHUR)
|
2917006000NRG23171120220873187
|
18/11/2022
|
KASIYA PICHAI
|
2917006WL032290
|
KASIYA PICHAI
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
KASIYA PICHAI
|
()
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1013-A
(KARUPPATHUR)
|
2917006000NRG23171120220873193
|
18/11/2022
|
Selvam
|
2917006WL032290
|
Selvam
|
00177
|
IOBA0000254
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030541
|
|
Selvam
|
()
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1383-A
(KARUPPATHUR)
|
2917006000NRG23171120220873194
|
18/11/2022
|
aathilaxmi
|
2917006WL032290
|
aathilaxmi
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
aathilaxmi
|
()
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1441-A
(KARUPPATHUR)
|
2917006000NRG23171120220873195
|
18/11/2022
|
Malathi
|
2917006WL032290
|
Malathi
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Malathi
|
()
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1488-A
(KARUPPATHUR)
|
2917006000NRG23171120220873107
|
18/11/2022
|
Maheswari
|
2917006WL032287
|
Maheswari
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Maheswari
|
()
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1654-A
(KARUPPATHUR)
|
2917006000NRG23171120220873109
|
18/11/2022
|
Sumathi
|
2917006WL032287
|
Sumathi
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sumathi
|
()
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1739-A
(KARUPPATHUR)
|
2917006000NRG23171120220873110
|
18/11/2022
|
Karupayee
|
2917006WL032287
|
Karupayee
|
00177
|
IOBA0000254
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030541
|
|
Karupayee
|
()
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1743-A
(KARUPPATHUR)
|
2917006000NRG23171120220873111
|
18/11/2022
|
Senthilkumari
|
2917006WL032287
|
Senthilkumari
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Senthilkumari
|
()
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/907-A
(KARUPPATHUR)
|
2917006000NRG23171120220873197
|
18/11/2022
|
Karpagavalli
|
2917006WL032290
|
Karpagavalli
|
00177
|
IOBA0000254
|
480
|
480
|
Processed
|
25/11/2022
|
|
013030541
|
|
Karpagavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27296
|
27296
|
|
|
|
|
|
|
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1748-A
(KARUPPATHUR)
|
2917006000NRG23171120220873112
|
18/11/2022
|
Pothumponnu
|
2917006WL032287
|
Pothumponnu
|
00468
|
UBIN0918580
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Pothumponnu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28976
|
28976
|
|
|
|
|
|
|
|