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-17-006-005-001/1144-A (KARUPPATHUR)
|
2917006000NRG23021220220918741
|
02/12/2022
|
Kalarani
|
2917006WL034284
|
Kalarani
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441394
|
|
Kalarani
|
()
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-005-001/1148-A (KARUPPATHUR)
|
2917006000NRG23021220220918742
|
02/12/2022
|
Pushpavalli
|
2917006WL034284
|
Pushpavalli
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441394
|
|
Pushpavalli
|
()
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-005-001/1155-A (KARUPPATHUR)
|
2917006000NRG23021220220918744
|
02/12/2022
|
Gandhi
|
2917006WL034284
|
Gandhi
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441394
|
|
Gandhi
|
()
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-005-001/1160-A (KARUPPATHUR)
|
2917006000NRG23021220220918746
|
02/12/2022
|
Sathya
|
2917006WL034284
|
Sathya
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441394
|
|
Sathya
|
()
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-005-001/1161-A (KARUPPATHUR)
|
2917006000NRG23021220220918747
|
02/12/2022
|
Shanmugam
|
2917006WL034284
|
Shanmugam
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441394
|
|
Shanmugam
|
()
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-005-001/1166-A (KARUPPATHUR)
|
2917006000NRG23021220220918749
|
02/12/2022
|
Palanisamy C
|
2917006WL034284
|
Palanisamy C
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441394
|
|
Palanisamy C
|
()
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-005-001/1170-A (KARUPPATHUR)
|
2917006000NRG23021220220918751
|
02/12/2022
|
Dhanalakshmi
|
2917006WL034284
|
Dhanalakshmi
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441394
|
|
Dhanalakshmi
|
()
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-005-001/1397-A (KARUPPATHUR)
|
2917006000NRG23021220220918753
|
02/12/2022
|
Gandimathi
|
2917006WL034284
|
Gandimathi
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441394
|
|
Gandimathi
|
()
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-005-001/1446-A (KARUPPATHUR)
|
2917006000NRG23021220220918755
|
02/12/2022
|
Maheswari
|
2917006WL034284
|
Maheswari
|
00177
|
IOBA0000254
|
480
|
480
|
Processed
|
09/12/2022
|
|
026441394
|
|
Maheswari
|
()
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-005-001/1472-A (KARUPPATHUR)
|
2917006000NRG23021220220918756
|
02/12/2022
|
Kaliyammal
|
2917006WL034284
|
Kaliyammal
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441394
|
|
Kaliyammal
|
()
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-005-001/1477-A (KARUPPATHUR)
|
2917006000NRG23021220220918757
|
02/12/2022
|
Mariyayee
|
2917006WL034284
|
Mariyayee
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441394
|
|
Mariyayee
|
()
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-005-001/1479-A (KARUPPATHUR)
|
2917006000NRG23021220220918758
|
02/12/2022
|
Selvamani
|
2917006WL034284
|
Selvamani
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441394
|
|
Selvamani
|
()
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-005-001/1498-A (KARUPPATHUR)
|
2917006000NRG23021220220918759
|
02/12/2022
|
Thayammal
|
2917006WL034284
|
Thayammal
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441394
|
|
Thayammal
|
()
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-005-001/1504-A (KARUPPATHUR)
|
2917006000NRG23021220220918760
|
02/12/2022
|
Mariyayee
|
2917006WL034284
|
Mariyayee
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441394
|
|
Mariyayee
|
()
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-005-001/1566-A (KARUPPATHUR)
|
2917006000NRG23021220220918761
|
02/12/2022
|
Kavitha
|
2917006WL034284
|
Kavitha
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441394
|
|
Kavitha
|
()
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-005-001/1571-A (KARUPPATHUR)
|
2917006000NRG23021220220918763
|
02/12/2022
|
Kanaga
|
2917006WL034284
|
Kanaga
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441394
|
|
Kanaga
|
()
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-005-001/1608-A (KARUPPATHUR)
|
2917006000NRG23021220220918769
|
02/12/2022
|
Mohana
|
2917006WL034284
|
Mohana
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441394
|
|
Mohana
|
()
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-005-001/1617-A (KARUPPATHUR)
|
2917006000NRG23021220220918770
|
02/12/2022
|
Ponkothai
|
2917006WL034284
|
Ponkothai
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441394
|
|
Ponkothai
|
()
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-005-001/1618-A (KARUPPATHUR)
|
2917006000NRG23021220220918771
|
02/12/2022
|
Saroja M
|
2917006WL034284
|
Saroja M
|
00177
|
IOBA0000254
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441394
|
|
Saroja M
|
()
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-005-001/1623-A (KARUPPATHUR)
|
2917006000NRG23021220220918772
|
02/12/2022
|
Kokila
|
2917006WL034284
|
Kokila
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441394
|
|
Kokila
|
()
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-005-001/1625-A (KARUPPATHUR)
|
2917006000NRG23021220220918773
|
02/12/2022
|
Thayamanthi
|
2917006WL034284
|
Thayamanthi
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441394
|
|
Thayamanthi
|
()
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-005-001/1668-A (KARUPPATHUR)
|
2917006000NRG23021220220918774
|
02/12/2022
|
Indhirani
|
2917006WL034284
|
Indhirani
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441394
|
|
Indhirani
|
()
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-005-001/1671-A (KARUPPATHUR)
|
2917006000NRG23021220220918775
|
02/12/2022
|
Jesti
|
2917006WL034284
|
Jesti
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441394
|
|
Jesti
|
()
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-005-001/1672-A (KARUPPATHUR)
|
2917006000NRG23021220220918776
|
02/12/2022
|
Kousalya
|
2917006WL034284
|
Kousalya
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441394
|
|
Kousalya
|
()
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-005-001/1677-A (KARUPPATHUR)
|
2917006000NRG23021220220918777
|
02/12/2022
|
Nagarathinam
|
2917006WL034284
|
Nagarathinam
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441394
|
|
Nagarathinam
|
()
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-005-001/1756-A (KARUPPATHUR)
|
2917006000NRG23021220220918778
|
02/12/2022
|
Sumithra
|
2917006WL034284
|
Sumithra
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441394
|
|
Sumithra
|
()
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-005-001/1774-A (KARUPPATHUR)
|
2917006000NRG23021220220918779
|
02/12/2022
|
Pushpam
|
2917006WL034284
|
Pushpam
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441394
|
|
Pushpam
|
()
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-005-001/1777-A (KARUPPATHUR)
|
2917006000NRG23021220220918780
|
02/12/2022
|
Anjalaidevi Parameshwaran
|
2917006WL034284
|
Anjalaidevi Parameshwaran
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441394
|
|
Anjalaidevi Parameshwaran
|
()
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-005-001/1782-A (KARUPPATHUR)
|
2917006000NRG23021220220918781
|
02/12/2022
|
Laxshmi
|
2917006WL034284
|
Laxshmi
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441394
|
|
Laxshmi
|
()
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/1130-A (KARUPPATHUR)
|
2917006000NRG23021220220918258
|
02/12/2022
|
Mookayee
|
2917006WL034264
|
Mookayee
|
00177
|
IOBA0000254
|
1205
|
1205
|
Processed
|
09/12/2022
|
|
026441394
|
|
Mookayee
|
()
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/123-A (KARUPPATHUR)
|
2917006000NRG23021220220918261
|
02/12/2022
|
Dhalanaksmi
|
2917006WL034264
|
Dhalanaksmi
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441394
|
|
Dhalanaksmi
|
()
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/162-A (KARUPPATHUR)
|
2917006000NRG23021220220918787
|
02/12/2022
|
velammal
|
2917006WL034284
|
velammal
|
00177
|
IOBA0000254
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441394
|
|
velammal
|
()
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/184-A (KARUPPATHUR)
|
2917006000NRG23021220220918788
|
02/12/2022
|
Kalaiselvi
|
2917006WL034284
|
Kalaiselvi
|
00177
|
IOBA0000254
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441394
|
|
Kalaiselvi
|
()
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/205-A (KARUPPATHUR)
|
2917006000NRG23021220220918274
|
02/12/2022
|
mariyayee
|
2917006WL034264
|
mariyayee
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441394
|
|
mariyayee
|
()
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1046-A (KARUPPATHUR)
|
2917006000NRG23021220220918288
|
02/12/2022
|
Jayakodi
|
2917006WL034264
|
Jayakodi
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441394
|
|
Jayakodi
|
()
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1463-A (KARUPPATHUR)
|
2917006000NRG23021220220918295
|
02/12/2022
|
Nallamuthu
|
2917006WL034264
|
Nallamuthu
|
00177
|
IOBA0000254
|
482
|
482
|
Processed
|
09/12/2022
|
|
026441394
|
|
Nallamuthu
|
()
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1468-A (KARUPPATHUR)
|
2917006000NRG23021220220918296
|
02/12/2022
|
Bhuvanehwari
|
2917006WL034264
|
Bhuvanehwari
|
00177
|
IOBA0000254
|
1205
|
1205
|
Processed
|
09/12/2022
|
|
026441394
|
|
Bhuvanehwari
|
()
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1473-A (KARUPPATHUR)
|
2917006000NRG23021220220918297
|
02/12/2022
|
Chitra
|
2917006WL034264
|
Chitra
|
00177
|
IOBA0000254
|
1205
|
1205
|
Processed
|
09/12/2022
|
|
026441394
|
|
Chitra
|
()
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1494-A (KARUPPATHUR)
|
2917006000NRG23021220220918298
|
02/12/2022
|
Anjalam
|
2917006WL034264
|
Anjalam
|
00177
|
IOBA0000254
|
1205
|
1205
|
Processed
|
09/12/2022
|
|
026441394
|
|
Anjalam
|
()
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1497-A (KARUPPATHUR)
|
2917006000NRG23021220220918299
|
02/12/2022
|
Lakshmi
|
2917006WL034264
|
Lakshmi
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441394
|
|
Lakshmi
|
()
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1547-A (KARUPPATHUR)
|
2917006000NRG23021220220918301
|
02/12/2022
|
Angaleeshwari
|
2917006WL034264
|
Angaleeshwari
|
00177
|
IOBA0000254
|
1205
|
1205
|
Processed
|
09/12/2022
|
|
026441394
|
|
Angaleeshwari
|
()
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1560-A (KARUPPATHUR)
|
2917006000NRG23021220220918302
|
02/12/2022
|
Veerammal
|
2917006WL034264
|
Veerammal
|
00177
|
IOBA0000254
|
1205
|
1205
|
Processed
|
09/12/2022
|
|
026441394
|
|
Veerammal
|
()
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1650-A (KARUPPATHUR)
|
2917006000NRG23021220220918303
|
02/12/2022
|
Suganya
|
2917006WL034264
|
Suganya
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441394
|
|
Suganya
|
()
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1656-A (KARUPPATHUR)
|
2917006000NRG23021220220918304
|
02/12/2022
|
Dharangini
|
2917006WL034264
|
Dharangini
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441394
|
|
Dharangini
|
()
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1739-A (KARUPPATHUR)
|
2917006000NRG23021220220918793
|
02/12/2022
|
Karupayee
|
2917006WL034284
|
Karupayee
|
00177
|
IOBA0000254
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441394
|
|
Karupayee
|
()
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1778-A (KARUPPATHUR)
|
2917006000NRG23021220220918305
|
02/12/2022
|
Anjalai M
|
2917006WL034264
|
Anjalai M
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441394
|
|
Anjalai M
|
()
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1784-A (KARUPPATHUR)
|
2917006000NRG23021220220918306
|
02/12/2022
|
Thangamani M
|
2917006WL034264
|
Thangamani M
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441394
|
|
Thangamani M
|
()
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/884-A (KARUPPATHUR)
|
2917006000NRG23021220220918795
|
02/12/2022
|
Arumugam
|
2917006WL034284
|
Arumugam
|
00177
|
IOBA0000254
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441394
|
|
Arumugam
|
()
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/895-A (KARUPPATHUR)
|
2917006000NRG23021220220918313
|
02/12/2022
|
Lalitha
|
2917006WL034264
|
Lalitha
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441394
|
|
Lalitha
|
()
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/913-A (KARUPPATHUR)
|
2917006000NRG23021220220918797
|
02/12/2022
|
Perumayee
|
2917006WL034284
|
Perumayee
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441394
|
|
Perumayee
|
()
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/914-A (KARUPPATHUR)
|
2917006000NRG23021220220918798
|
02/12/2022
|
Dhanalakshmi
|
2917006WL034284
|
Dhanalakshmi
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441394
|
|
Dhanalakshmi
|
()
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/919-A (KARUPPATHUR)
|
2917006000NRG23021220220918799
|
02/12/2022
|
Rajeswari
|
2917006WL034284
|
Rajeswari
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441394
|
|
Rajeswari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68147
|
68147
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68147
|
68147
|
|
|
|
|
|
|
|