|
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-17-006-014-001/1322-A
(PILLAPALYAM)
|
2917006000NRG23270520220163976
|
29/05/2022
|
Sivaranjini
|
2917006WL004643
|
Sivaranjini
|
00177
|
IOBA0000254
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sivaranjini
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-014-003/959-A
(PILLAPALYAM)
|
2917006000NRG23270520220164015
|
29/05/2022
|
Kalarani
|
2917006WL004644
|
Kalarani
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kalarani
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-014-004/1128-A
(PILLAPALYAM)
|
2917006000NRG23270520220164016
|
29/05/2022
|
Sundhari
|
2917006WL004644
|
Sundhari
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sundhari
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-014-004/1183-A
(PILLAPALYAM)
|
2917006000NRG23270520220163907
|
29/05/2022
|
Kavitha
|
2917006WL004641
|
Kavitha
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kavitha
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-014-004/1219-A
(PILLAPALYAM)
|
2917006000NRG23270520220163922
|
29/05/2022
|
Malathi
|
2917006WL004642
|
Malathi
|
00177
|
IOBA0000254
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
010787585
|
|
Malathi
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-014-004/1221-A
(PILLAPALYAM)
|
2917006000NRG23270520220163923
|
29/05/2022
|
Leelavathi
|
2917006WL004642
|
Leelavathi
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787585
|
|
Leelavathi
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-014-004/1222-A
(PILLAPALYAM)
|
2917006000NRG23270520220163924
|
29/05/2022
|
Geetha
|
2917006WL004642
|
Geetha
|
00177
|
IOBA0000254
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
010787585
|
|
Geetha
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-014-004/1223-A
(PILLAPALYAM)
|
2917006000NRG23270520220163925
|
29/05/2022
|
Revathy
|
2917006WL004642
|
Revathy
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787585
|
|
Revathy
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-014-004/1264-A
(PILLAPALYAM)
|
2917006000NRG23270520220163926
|
29/05/2022
|
Periyasamy
|
2917006WL004642
|
Periyasamy
|
00177
|
IOBA0000254
|
705
|
705
|
Processed
|
02/06/2022
|
|
010787585
|
|
Periyasamy
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-014-004/1271-A
(PILLAPALYAM)
|
2917006000NRG23270520220163927
|
29/05/2022
|
Aadhilakshmi
|
2917006WL004642
|
Aadhilakshmi
|
00177
|
IOBA0000254
|
940
|
940
|
Processed
|
02/06/2022
|
|
010787585
|
|
Aadhilakshmi
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-014-004/1273-A
(PILLAPALYAM)
|
2917006000NRG23270520220163928
|
29/05/2022
|
Thailammal
|
2917006WL004642
|
Thailammal
|
00177
|
IOBA0000254
|
705
|
705
|
Processed
|
02/06/2022
|
|
010787585
|
|
Thailammal
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-014-004/1294-A
(PILLAPALYAM)
|
2917006000NRG23270520220163929
|
29/05/2022
|
Nithya
|
2917006WL004642
|
Nithya
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787585
|
|
Nithya
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-014-004/1295-A
(PILLAPALYAM)
|
2917006000NRG23270520220163930
|
29/05/2022
|
Muthulakshmi
|
2917006WL004642
|
Muthulakshmi
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787585
|
|
Muthulakshmi
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-014-004/1297-A
(PILLAPALYAM)
|
2917006000NRG23270520220163931
|
29/05/2022
|
Mahalakshmi
|
2917006WL004642
|
Mahalakshmi
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mahalakshmi
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-014-004/1361-A
(PILLAPALYAM)
|
2917006000NRG23270520220163932
|
29/05/2022
|
Revathi
|
2917006WL004642
|
Revathi
|
00177
|
IOBA0000254
|
940
|
940
|
Processed
|
02/06/2022
|
|
010787585
|
|
Revathi
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-014-004/1364-A
(PILLAPALYAM)
|
2917006000NRG23270520220164020
|
29/05/2022
|
Muthu
|
2917006WL004644
|
Muthu
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787585
|
|
Muthu
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-014-004/1367-A
(PILLAPALYAM)
|
2917006000NRG23270520220164021
|
29/05/2022
|
Girija
|
2917006WL004644
|
Girija
|
00177
|
IOBA0000254
|
940
|
940
|
Processed
|
02/06/2022
|
|
010787585
|
|
Girija
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/105-A
(PILLAPALYAM)
|
2917006000NRG23270520220163863
|
29/05/2022
|
Dharma
|
2917006WL004640
|
Dharma
|
00177
|
IOBA0000254
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
010787585
|
|
Dharma
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/1231-A
(PILLAPALYAM)
|
2917006000NRG23270520220163867
|
29/05/2022
|
Priyadarshini
|
2917006WL004640
|
Priyadarshini
|
00177
|
IOBA0000254
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
010787585
|
|
Priyadarshini
|
()
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/1232-A
(PILLAPALYAM)
|
2917006000NRG23270520220163868
|
29/05/2022
|
Nandhini
|
2917006WL004640
|
Nandhini
|
00177
|
IOBA0000254
|
705
|
705
|
Processed
|
02/06/2022
|
|
010787585
|
|
Nandhini
|
()
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/1238-A
(PILLAPALYAM)
|
2917006000NRG23270520220163869
|
29/05/2022
|
Manju
|
2917006WL004640
|
Manju
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787585
|
|
Manju
|
()
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/1289-A
(PILLAPALYAM)
|
2917006000NRG23270520220163870
|
29/05/2022
|
Santhi
|
2917006WL004640
|
Santhi
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787585
|
|
Santhi
|
()
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/1319-A
(PILLAPALYAM)
|
2917006000NRG23270520220163983
|
29/05/2022
|
Sathya
|
2917006WL004643
|
Sathya
|
00177
|
IOBA0000254
|
940
|
940
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sathya
|
()
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/159-A
(PILLAPALYAM)
|
2917006000NRG23270520220163987
|
29/05/2022
|
Kanimozhi
|
2917006WL004643
|
Kanimozhi
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kanimozhi
|
()
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/174-A
(PILLAPALYAM)
|
2917006000NRG23270520220163988
|
29/05/2022
|
Saminathan
|
2917006WL004643
|
Saminathan
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787585
|
|
Saminathan
|
()
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/189-A
(PILLAPALYAM)
|
2917006000NRG23270520220163990
|
29/05/2022
|
Karthika
|
2917006WL004643
|
Karthika
|
00177
|
IOBA0000254
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
010787585
|
|
Karthika
|
()
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/208-A
(PILLAPALYAM)
|
2917006000NRG23270520220163991
|
29/05/2022
|
ponnammabalam
|
2917006WL004643
|
ponnammabalam
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787585
|
|
ponnammabalam
|
()
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/257-a
(PILLAPALYAM)
|
2917006000NRG23270520220164000
|
29/05/2022
|
Mariyaee
|
2917006WL004643
|
Mariyaee
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mariyaee
|
()
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/271-A
(PILLAPALYAM)
|
2917006000NRG23270520220163883
|
29/05/2022
|
Logeshwari
|
2917006WL004640
|
Logeshwari
|
00177
|
IOBA0000254
|
470
|
470
|
Processed
|
02/06/2022
|
|
010787585
|
|
Logeshwari
|
()
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/31-A
(PILLAPALYAM)
|
2917006000NRG23270520220163886
|
29/05/2022
|
Rajalakshmi
|
2917006WL004640
|
Rajalakshmi
|
00177
|
IOBA0000254
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rajalakshmi
|
()
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/323-A
(PILLAPALYAM)
|
2917006000NRG23270520220163890
|
29/05/2022
|
Parameshwari
|
2917006WL004640
|
Parameshwari
|
00177
|
IOBA0000254
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
010787585
|
|
Parameshwari
|
()
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/347-A
(PILLAPALYAM)
|
2917006000NRG23270520220163893
|
29/05/2022
|
Amaravathi
|
2917006WL004640
|
Amaravathi
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787585
|
|
Amaravathi
|
()
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/366-A
(PILLAPALYAM)
|
2917006000NRG23270520220163894
|
29/05/2022
|
rahamadnisha
|
2917006WL004640
|
rahamadnisha
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787585
|
|
rahamadnisha
|
()
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/500-A
(PILLAPALYAM)
|
2917006000NRG23270520220164023
|
29/05/2022
|
mariyappan
|
2917006WL004644
|
mariyappan
|
00177
|
IOBA0000254
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
010787585
|
|
mariyappan
|
()
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/517-A
(PILLAPALYAM)
|
2917006000NRG23270520220163937
|
29/05/2022
|
dhamilarasi
|
2917006WL004642
|
dhamilarasi
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787585
|
|
dhamilarasi
|
()
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/518-A
(PILLAPALYAM)
|
2917006000NRG23270520220163910
|
29/05/2022
|
Ramesh
|
2917006WL004641
|
Ramesh
|
00177
|
IOBA0000254
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ramesh
|
()
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/523-A
(PILLAPALYAM)
|
2917006000NRG23270520220163940
|
29/05/2022
|
Murugesan
|
2917006WL004642
|
Murugesan
|
00177
|
IOBA0000254
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
010787585
|
|
Murugesan
|
()
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/538-A
(PILLAPALYAM)
|
2917006000NRG23270520220163947
|
29/05/2022
|
Sreedevi
|
2917006WL004642
|
Sreedevi
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sreedevi
|
()
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/549-A
(PILLAPALYAM)
|
2917006000NRG23270520220163953
|
29/05/2022
|
sakthivel
|
2917006WL004642
|
sakthivel
|
00177
|
IOBA0000254
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
010787585
|
|
sakthivel
|
()
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/552-A
(PILLAPALYAM)
|
2917006000NRG23270520220164030
|
29/05/2022
|
Senthuradevi
|
2917006WL004644
|
Senthuradevi
|
00177
|
IOBA0000254
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
010787585
|
|
Senthuradevi
|
()
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/559-A
(PILLAPALYAM)
|
2917006000NRG23270520220163954
|
29/05/2022
|
Kamali
|
2917006WL004642
|
Kamali
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kamali
|
()
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/573-A
(PILLAPALYAM)
|
2917006000NRG23270520220163957
|
29/05/2022
|
Indhirani
|
2917006WL004642
|
Indhirani
|
00177
|
IOBA0000254
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
010787585
|
|
Indhirani
|
()
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/583-A
(PILLAPALYAM)
|
2917006000NRG23270520220164035
|
29/05/2022
|
natesan
|
2917006WL004644
|
natesan
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787585
|
|
natesan
|
()
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/586-A
(PILLAPALYAM)
|
2917006000NRG23270520220163962
|
29/05/2022
|
jaganathan
|
2917006WL004642
|
jaganathan
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787585
|
|
jaganathan
|
()
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/587-A
(PILLAPALYAM)
|
2917006000NRG23270520220164036
|
29/05/2022
|
murugan
|
2917006WL004644
|
murugan
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787585
|
|
murugan
|
()
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/588-A
(PILLAPALYAM)
|
2917006000NRG23270520220163915
|
29/05/2022
|
vaiyapuri
|
2917006WL004641
|
vaiyapuri
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787585
|
|
vaiyapuri
|
()
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/596-A
(PILLAPALYAM)
|
2917006000NRG23270520220163963
|
29/05/2022
|
Selvamary
|
2917006WL004642
|
Selvamary
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787585
|
|
Selvamary
|
()
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/599-A
(PILLAPALYAM)
|
2917006000NRG23270520220164038
|
29/05/2022
|
surumbayee
|
2917006WL004644
|
surumbayee
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787585
|
|
surumbayee
|
()
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/6-A
(PILLAPALYAM)
|
2917006000NRG23270520220163896
|
29/05/2022
|
elamvaluti
|
2917006WL004640
|
elamvaluti
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787585
|
|
elamvaluti
|
()
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/607-A
(PILLAPALYAM)
|
2917006000NRG23270520220164039
|
29/05/2022
|
pushpavalli
|
2917006WL004644
|
pushpavalli
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787585
|
|
pushpavalli
|
()
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/629-A
(PILLAPALYAM)
|
2917006000NRG23270520220163971
|
29/05/2022
|
murugan
|
2917006WL004642
|
murugan
|
00177
|
IOBA0000254
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
010787585
|
|
murugan
|
()
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/63-A
(PILLAPALYAM)
|
2917006000NRG23270520220164009
|
29/05/2022
|
dharmalingam
|
2917006WL004643
|
dharmalingam
|
00177
|
IOBA0000254
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
010787585
|
|
dharmalingam
|
()
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/63-A
(PILLAPALYAM)
|
2917006000NRG23270520220164010
|
29/05/2022
|
pitchaiyammal
|
2917006WL004643
|
pitchaiyammal
|
00177
|
IOBA0000254
|
1175
|
1175
|
Processed
|
02/06/2022
|
|
010787585
|
|
pitchaiyammal
|
()
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/643-A
(PILLAPALYAM)
|
2917006000NRG23270520220163917
|
29/05/2022
|
Sivalingam
|
2917006WL004641
|
Sivalingam
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sivalingam
|
()
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/80-A
(PILLAPALYAM)
|
2917006000NRG23270520220164011
|
29/05/2022
|
Kolundayee
|
2917006WL004643
|
Kolundayee
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kolundayee
|
()
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/937-a
(PILLAPALYAM)
|
2917006000NRG23270520220163919
|
29/05/2022
|
Chitradevi
|
2917006WL004641
|
Chitradevi
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787585
|
|
Chitradevi
|
()
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/94-A
(PILLAPALYAM)
|
2917006000NRG23270520220163905
|
29/05/2022
|
Selvamani
|
2917006WL004640
|
Selvamani
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
02/06/2022
|
|
010787585
|
|
Selvamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71440
|
71440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71440
|
71440
|
|
|
|
|
|
|
|