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-17-006-014-001/1158-A (PILLAPALYAM)
|
2917006000NRG23221220220990424
|
22/12/2022
|
Banupriya
|
2917006WL037032
|
Banupriya
|
00177
|
IOBA0000254
|
741
|
741
|
Processed
|
01/02/2023
|
|
018559800
|
|
Banupriya
|
()
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-014-001/1314-A (PILLAPALYAM)
|
2917006000NRG23221220220990437
|
22/12/2022
|
Durga
|
2917006WL037032
|
Durga
|
00177
|
IOBA0000254
|
1482
|
1482
|
Processed
|
01/02/2023
|
|
018559800
|
|
Durga
|
()
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-014-001/1337-A (PILLAPALYAM)
|
2917006000NRG23221220220990440
|
22/12/2022
|
Dhanalakshmi
|
2917006WL037032
|
Dhanalakshmi
|
00177
|
IOBA0000254
|
1235
|
1235
|
Processed
|
01/02/2023
|
|
018559800
|
|
Dhanalakshmi
|
()
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-014-001/1338-A (PILLAPALYAM)
|
2917006000NRG23221220220990441
|
22/12/2022
|
Anandhaye
|
2917006WL037032
|
Anandhaye
|
00177
|
IOBA0000254
|
741
|
741
|
Processed
|
01/02/2023
|
|
018559800
|
|
Anandhaye
|
()
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-014-001/1340-A (PILLAPALYAM)
|
2917006000NRG23221220220990442
|
22/12/2022
|
Kamalayee
|
2917006WL037032
|
Kamalayee
|
00177
|
IOBA0000254
|
1235
|
1235
|
Processed
|
01/02/2023
|
|
018559800
|
|
Kamalayee
|
()
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-014-001/1341-A (PILLAPALYAM)
|
2917006000NRG23221220220990443
|
22/12/2022
|
Manickaye
|
2917006WL037032
|
Manickaye
|
00177
|
IOBA0000254
|
247
|
247
|
Processed
|
01/02/2023
|
|
018559800
|
|
Manickaye
|
()
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-014-002/1101-A (PILLAPALYAM)
|
2917006000NRG23221220220990576
|
22/12/2022
|
Suganya
|
2917006WL037034
|
Suganya
|
00177
|
IOBA0000254
|
1488
|
1488
|
Processed
|
01/02/2023
|
|
018559800
|
|
Suganya
|
()
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-014-004/1202-A (PILLAPALYAM)
|
2917006000NRG23221220220990579
|
22/12/2022
|
Sakthivel
|
2917006WL037034
|
Sakthivel
|
00177
|
IOBA0000254
|
1488
|
1488
|
Processed
|
01/02/2023
|
|
018559800
|
|
Sakthivel
|
()
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-014-004/1208-A (PILLAPALYAM)
|
2917006000NRG23221220220990580
|
22/12/2022
|
Selvam
|
2917006WL037034
|
Selvam
|
00177
|
IOBA0000254
|
1488
|
1488
|
Processed
|
01/02/2023
|
|
018559800
|
|
Selvam
|
()
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-014-004/1227-A (PILLAPALYAM)
|
2917006000NRG23221220220990581
|
22/12/2022
|
Sangeetha
|
2917006WL037034
|
Sangeetha
|
00177
|
IOBA0000254
|
1488
|
1488
|
Processed
|
01/02/2023
|
|
018559800
|
|
Sangeetha
|
()
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-014-004/1293-A (PILLAPALYAM)
|
2917006000NRG23221220220990582
|
22/12/2022
|
Poomathy
|
2917006WL037034
|
Poomathy
|
00177
|
IOBA0000254
|
1488
|
1488
|
Processed
|
01/02/2023
|
|
018559800
|
|
Poomathy
|
()
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-014-004/1303-A (PILLAPALYAM)
|
2917006000NRG23221220220990584
|
22/12/2022
|
Kalyani
|
2917006WL037034
|
Kalyani
|
00177
|
IOBA0000254
|
1240
|
1240
|
Processed
|
01/02/2023
|
|
018559800
|
|
Kalyani
|
()
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-014-004/1329-A (PILLAPALYAM)
|
2917006000NRG23221220220990585
|
22/12/2022
|
Kannika
|
2917006WL037034
|
Kannika
|
00177
|
IOBA0000254
|
1488
|
1488
|
Processed
|
01/02/2023
|
|
018559800
|
|
Kannika
|
()
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-014-004/1334-A (PILLAPALYAM)
|
2917006000NRG23221220220990586
|
22/12/2022
|
Renugadevi
|
2917006WL037034
|
Renugadevi
|
00177
|
IOBA0000254
|
1488
|
1488
|
Processed
|
01/02/2023
|
|
018559800
|
|
Renugadevi
|
()
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-014-004/1397-A (PILLAPALYAM)
|
2917006000NRG23221220220990587
|
22/12/2022
|
Arulkumar
|
2917006WL037034
|
Arulkumar
|
00177
|
IOBA0000254
|
744
|
744
|
Processed
|
01/02/2023
|
|
018559800
|
|
Arulkumar
|
()
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-014-004/905-A (PILLAPALYAM)
|
2917006000NRG23221220220990588
|
22/12/2022
|
Monika
|
2917006WL037034
|
Monika
|
00177
|
IOBA0000254
|
1240
|
1240
|
Processed
|
01/02/2023
|
|
018559800
|
|
Monika
|
()
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-014-005/1175-A (PILLAPALYAM)
|
2917006000NRG23221220220990450
|
22/12/2022
|
Muthulakshmi
|
2917006WL037032
|
Muthulakshmi
|
00177
|
IOBA0000254
|
1482
|
1482
|
Processed
|
01/02/2023
|
|
018559800
|
|
Muthulakshmi
|
()
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/1077-A (PILLAPALYAM)
|
2917006000NRG23221220220990458
|
22/12/2022
|
Saroja
|
2917006WL037032
|
Saroja
|
00177
|
IOBA0000254
|
741
|
741
|
Processed
|
01/02/2023
|
|
018559800
|
|
Saroja
|
()
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/12-A (PILLAPALYAM)
|
2917006000NRG23221220220990466
|
22/12/2022
|
mariyappan
|
2917006WL037032
|
mariyappan
|
00177
|
IOBA0000254
|
1482
|
1482
|
Processed
|
01/02/2023
|
|
018559800
|
|
mariyappan
|
()
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/124-A (PILLAPALYAM)
|
2917006000NRG23221220220990472
|
22/12/2022
|
pappa
|
2917006WL037032
|
pappa
|
00177
|
IOBA0000254
|
1482
|
1482
|
Processed
|
01/02/2023
|
|
018559800
|
|
pappa
|
()
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/145-A (PILLAPALYAM)
|
2917006000NRG23221220220990479
|
22/12/2022
|
Divya
|
2917006WL037032
|
Divya
|
00177
|
IOBA0000254
|
1235
|
1235
|
Processed
|
01/02/2023
|
|
018559800
|
|
Divya
|
()
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/23-A (PILLAPALYAM)
|
2917006000NRG23221220220990484
|
22/12/2022
|
Malliga
|
2917006WL037032
|
Malliga
|
00177
|
IOBA0000254
|
1482
|
1482
|
Processed
|
01/02/2023
|
|
018559800
|
|
Malliga
|
()
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/305-A (PILLAPALYAM)
|
2917006000NRG23221220220990493
|
22/12/2022
|
Gowsalya
|
2917006WL037032
|
Gowsalya
|
00177
|
IOBA0000254
|
843
|
843
|
Processed
|
01/02/2023
|
|
018559800
|
|
Gowsalya
|
()
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/337-A (PILLAPALYAM)
|
2917006000NRG23221220220990495
|
22/12/2022
|
Pattayi
|
2917006WL037032
|
Pattayi
|
00177
|
IOBA0000254
|
1482
|
1482
|
Processed
|
01/02/2023
|
|
018559800
|
|
Pattayi
|
()
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/43-A (PILLAPALYAM)
|
2917006000NRG23221220220990504
|
22/12/2022
|
Mohanapriya P
|
2917006WL037032
|
Mohanapriya P
|
00177
|
IOBA0000254
|
1235
|
1235
|
Processed
|
01/02/2023
|
|
018559800
|
|
Mohanapriya P
|
()
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/500-A (PILLAPALYAM)
|
2917006000NRG23221220220990591
|
22/12/2022
|
mariyappan
|
2917006WL037034
|
mariyappan
|
00177
|
IOBA0000254
|
1488
|
1488
|
Processed
|
01/02/2023
|
|
018559800
|
|
mariyappan
|
()
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/501-A (PILLAPALYAM)
|
2917006000NRG23221220220990592
|
22/12/2022
|
shandhi
|
2917006WL037034
|
shandhi
|
00177
|
IOBA0000254
|
1488
|
1488
|
Processed
|
01/02/2023
|
|
018559800
|
|
shandhi
|
()
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/510-A (PILLAPALYAM)
|
2917006000NRG23221220220990595
|
22/12/2022
|
sathiyamathi
|
2917006WL037034
|
sathiyamathi
|
00177
|
IOBA0000254
|
1488
|
1488
|
Processed
|
01/02/2023
|
|
018559800
|
|
sathiyamathi
|
()
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/522-A (PILLAPALYAM)
|
2917006000NRG23221220220990599
|
22/12/2022
|
chandra
|
2917006WL037034
|
chandra
|
00177
|
IOBA0000254
|
248
|
248
|
Processed
|
01/02/2023
|
|
018559800
|
|
chandra
|
()
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/524-A (PILLAPALYAM)
|
2917006000NRG23221220220990601
|
22/12/2022
|
dheppa
|
2917006WL037034
|
dheppa
|
00177
|
IOBA0000254
|
1488
|
1488
|
Processed
|
01/02/2023
|
|
018559800
|
|
dheppa
|
()
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/526-A (PILLAPALYAM)
|
2917006000NRG23221220220990602
|
22/12/2022
|
rasammal
|
2917006WL037034
|
rasammal
|
00177
|
IOBA0000254
|
1488
|
1488
|
Processed
|
01/02/2023
|
|
018559800
|
|
rasammal
|
()
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/533-A (PILLAPALYAM)
|
2917006000NRG23221220220990603
|
22/12/2022
|
Jagadambal
|
2917006WL037034
|
Jagadambal
|
00177
|
IOBA0000254
|
1240
|
1240
|
Processed
|
01/02/2023
|
|
018559800
|
|
Jagadambal
|
()
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/545-A (PILLAPALYAM)
|
2917006000NRG23221220220990607
|
22/12/2022
|
malliga
|
2917006WL037034
|
malliga
|
00177
|
IOBA0000254
|
1488
|
1488
|
Processed
|
01/02/2023
|
|
018559800
|
|
malliga
|
()
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/546-A (PILLAPALYAM)
|
2917006000NRG23221220220990608
|
22/12/2022
|
Ilangiyam
|
2917006WL037034
|
Ilangiyam
|
00177
|
IOBA0000254
|
1488
|
1488
|
Processed
|
01/02/2023
|
|
018559800
|
|
Ilangiyam
|
()
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/547-A (PILLAPALYAM)
|
2917006000NRG23221220220990610
|
22/12/2022
|
Udhayakumar
|
2917006WL037034
|
Udhayakumar
|
00177
|
IOBA0000254
|
1240
|
1240
|
Processed
|
01/02/2023
|
|
018559800
|
|
Udhayakumar
|
()
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/549-A (PILLAPALYAM)
|
2917006000NRG23221220220990613
|
22/12/2022
|
Jeeva
|
2917006WL037034
|
Jeeva
|
00177
|
IOBA0000254
|
1240
|
1240
|
Processed
|
01/02/2023
|
|
018559800
|
|
Jeeva
|
()
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/566-A (PILLAPALYAM)
|
2917006000NRG23221220220990616
|
22/12/2022
|
pitchai
|
2917006WL037034
|
pitchai
|
00177
|
IOBA0000254
|
1488
|
1488
|
Processed
|
01/02/2023
|
|
018559800
|
|
pitchai
|
()
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/569-A (PILLAPALYAM)
|
2917006000NRG23221220220990618
|
22/12/2022
|
Indhirani
|
2917006WL037034
|
Indhirani
|
00177
|
IOBA0000254
|
1488
|
1488
|
Processed
|
01/02/2023
|
|
018559800
|
|
Indhirani
|
()
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/574-A (PILLAPALYAM)
|
2917006000NRG23221220220990621
|
22/12/2022
|
vaithiyalingam
|
2917006WL037034
|
vaithiyalingam
|
00177
|
IOBA0000254
|
1488
|
1488
|
Processed
|
01/02/2023
|
|
018559800
|
|
vaithiyalingam
|
()
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/575-A (PILLAPALYAM)
|
2917006000NRG23221220220990623
|
22/12/2022
|
manickam
|
2917006WL037034
|
manickam
|
00177
|
IOBA0000254
|
1488
|
1488
|
Processed
|
01/02/2023
|
|
018559800
|
|
manickam
|
()
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/584-A (PILLAPALYAM)
|
2917006000NRG23221220220990625
|
22/12/2022
|
SureshKumar
|
2917006WL037034
|
SureshKumar
|
00177
|
IOBA0000254
|
1488
|
1488
|
Processed
|
01/02/2023
|
|
018559800
|
|
SureshKumar
|
()
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/590-A (PILLAPALYAM)
|
2917006000NRG23221220220990629
|
22/12/2022
|
Rajammal
|
2917006WL037034
|
Rajammal
|
00177
|
IOBA0000254
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559800
|
|
Rajammal
|
()
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/599-A (PILLAPALYAM)
|
2917006000NRG23221220220990634
|
22/12/2022
|
Kandhasamy
|
2917006WL037034
|
Kandhasamy
|
00177
|
IOBA0000254
|
1488
|
1488
|
Processed
|
01/02/2023
|
|
018559800
|
|
Kandhasamy
|
()
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/600-A (PILLAPALYAM)
|
2917006000NRG23221220220990635
|
22/12/2022
|
Tamilselvi
|
2917006WL037034
|
Tamilselvi
|
00177
|
IOBA0000254
|
1240
|
1240
|
Processed
|
01/02/2023
|
|
018559800
|
|
Tamilselvi
|
()
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/610-A (PILLAPALYAM)
|
2917006000NRG23221220220990638
|
22/12/2022
|
Divya
|
2917006WL037034
|
Divya
|
00177
|
IOBA0000254
|
1488
|
1488
|
Processed
|
01/02/2023
|
|
018559800
|
|
Divya
|
()
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/610-A (PILLAPALYAM)
|
2917006000NRG23221220220990637
|
22/12/2022
|
Radhika
|
2917006WL037034
|
Radhika
|
00177
|
IOBA0000254
|
1488
|
1488
|
Processed
|
01/02/2023
|
|
018559800
|
|
Radhika
|
()
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/616-A (PILLAPALYAM)
|
2917006000NRG23221220220990640
|
22/12/2022
|
durai
|
2917006WL037034
|
durai
|
00177
|
IOBA0000254
|
992
|
992
|
Processed
|
01/02/2023
|
|
018559800
|
|
durai
|
()
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/634-A (PILLAPALYAM)
|
2917006000NRG23221220220990644
|
22/12/2022
|
ariyamala
|
2917006WL037034
|
ariyamala
|
00177
|
IOBA0000254
|
1240
|
1240
|
Processed
|
01/02/2023
|
|
018559800
|
|
ariyamala
|
()
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/638-A (PILLAPALYAM)
|
2917006000NRG23221220220990648
|
22/12/2022
|
palaniyammal
|
2917006WL037034
|
palaniyammal
|
00177
|
IOBA0000254
|
1488
|
1488
|
Processed
|
01/02/2023
|
|
018559800
|
|
palaniyammal
|
()
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/645-A (PILLAPALYAM)
|
2917006000NRG23221220220990651
|
22/12/2022
|
nallammal
|
2917006WL037034
|
nallammal
|
00177
|
IOBA0000254
|
1488
|
1488
|
Processed
|
01/02/2023
|
|
018559800
|
|
nallammal
|
()
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/650-A (PILLAPALYAM)
|
2917006000NRG23221220220990652
|
22/12/2022
|
Uthandy
|
2917006WL037034
|
Uthandy
|
00177
|
IOBA0000254
|
1488
|
1488
|
Processed
|
01/02/2023
|
|
018559800
|
|
Uthandy
|
()
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/681-A (PILLAPALYAM)
|
2917006000NRG23221220220990524
|
22/12/2022
|
mahalingam
|
2917006WL037032
|
mahalingam
|
00177
|
IOBA0000254
|
1482
|
1482
|
Processed
|
01/02/2023
|
|
018559800
|
|
mahalingam
|
()
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/711-A (PILLAPALYAM)
|
2917006000NRG23221220220990541
|
22/12/2022
|
Anbuvalli
|
2917006WL037032
|
Anbuvalli
|
00177
|
IOBA0000254
|
1482
|
1482
|
Processed
|
01/02/2023
|
|
018559800
|
|
Anbuvalli
|
()
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/819-A (PILLAPALYAM)
|
2917006000NRG23221220220990655
|
22/12/2022
|
Chithra Selvaraj
|
2917006WL037034
|
Chithra Selvaraj
|
00177
|
IOBA0000254
|
1488
|
1488
|
Processed
|
01/02/2023
|
|
018559800
|
|
Chithra Selvaraj
|
()
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/869-A (PILLAPALYAM)
|
2917006000NRG23221220220990657
|
22/12/2022
|
Kannathasan
|
2917006WL037034
|
Kannathasan
|
00177
|
IOBA0000254
|
1488
|
1488
|
Processed
|
01/02/2023
|
|
018559800
|
|
Kannathasan
|
()
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/9-A (PILLAPALYAM)
|
2917006000NRG23221220220990550
|
22/12/2022
|
saradha
|
2917006WL037032
|
saradha
|
00177
|
IOBA0000254
|
988
|
988
|
Processed
|
01/02/2023
|
|
018559800
|
|
saradha
|
()
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/955-A (PILLAPALYAM)
|
2917006000NRG23221220220990660
|
22/12/2022
|
Mohanraj
|
2917006WL037034
|
Mohanraj
|
00177
|
IOBA0000254
|
1240
|
1240
|
Processed
|
01/02/2023
|
|
018559800
|
|
Mohanraj
|
()
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/988-a (PILLAPALYAM)
|
2917006000NRG23221220220990554
|
22/12/2022
|
Malaikolunthan
|
2917006WL037032
|
Malaikolunthan
|
00177
|
IOBA0000254
|
1482
|
1482
|
Processed
|
01/02/2023
|
|
018559800
|
|
Malaikolunthan
|
()
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/996-A (PILLAPALYAM)
|
2917006000NRG23221220220990555
|
22/12/2022
|
Velayee
|
2917006WL037032
|
Velayee
|
00177
|
IOBA0000254
|
1482
|
1482
|
Processed
|
01/02/2023
|
|
018559800
|
|
Velayee
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77827
|
77827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77827
|
77827
|
|
|
|
|
|
|
|