|
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-17-006-005-001/1162-A
(KARUPPATHUR)
|
2917006000NRG23020920220614152
|
02/09/2022
|
Gomathi
|
2917006WL020168
|
Gomathi
|
00177
|
IOBA0000254
|
952
|
952
|
Processed
|
14/10/2022
|
|
035858178
|
|
Gomathi
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-005-001/1518-A
(KARUPPATHUR)
|
2917006000NRG23020920220614153
|
02/09/2022
|
Murugantham
|
2917006WL020168
|
Murugantham
|
00177
|
IOBA0000254
|
1190
|
1190
|
Processed
|
14/10/2022
|
|
035858178
|
|
Murugantham
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-005-001/1534-A
(KARUPPATHUR)
|
2917006000NRG23020920220614334
|
02/09/2022
|
Vasuki
|
2917006WL020170
|
Vasuki
|
00177
|
IOBA0000254
|
1434
|
1434
|
Processed
|
14/10/2022
|
|
035858178
|
|
Vasuki
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-005-001/1628-A
(KARUPPATHUR)
|
2917006000NRG23020920220614154
|
02/09/2022
|
Shanthi
|
2917006WL020168
|
Shanthi
|
00177
|
IOBA0000254
|
952
|
952
|
Processed
|
14/10/2022
|
|
035858178
|
|
Shanthi
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-005-001/1647-A
(KARUPPATHUR)
|
2917006000NRG23020920220614155
|
02/09/2022
|
Eswari
|
2917006WL020168
|
Eswari
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
14/10/2022
|
|
035858178
|
|
Eswari
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-005-004/1632-A
(KARUPPATHUR)
|
2917006000NRG23020920220614158
|
02/09/2022
|
Kanthalakshmi
|
2917006WL020168
|
Kanthalakshmi
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
14/10/2022
|
|
035858178
|
|
Kanthalakshmi
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/1071-a
(KARUPPATHUR)
|
2917006000NRG23020920220614164
|
02/09/2022
|
Rengarasu
|
2917006WL020168
|
Rengarasu
|
00177
|
IOBA0000254
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858178
|
|
Rengarasu
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/1130-A
(KARUPPATHUR)
|
2917006000NRG23020920220614168
|
02/09/2022
|
Mookayee
|
2917006WL020168
|
Mookayee
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
14/10/2022
|
|
035858178
|
|
Mookayee
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/1191-A
(KARUPPATHUR)
|
2917006000NRG23020920220614348
|
02/09/2022
|
Kuppusamy
|
2917006WL020170
|
Kuppusamy
|
00177
|
IOBA0000254
|
1434
|
1434
|
Processed
|
14/10/2022
|
|
035858178
|
|
Kuppusamy
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/123-A
(KARUPPATHUR)
|
2917006000NRG23020920220614350
|
02/09/2022
|
Dhalanaksmi
|
2917006WL020170
|
Dhalanaksmi
|
00177
|
IOBA0000254
|
1195
|
1195
|
Processed
|
14/10/2022
|
|
035858178
|
|
Dhalanaksmi
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/139-A
(KARUPPATHUR)
|
2917006000NRG23020920220614174
|
02/09/2022
|
Renganathan
|
2917006WL020168
|
Renganathan
|
00177
|
IOBA0000254
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858178
|
|
Renganathan
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/162-A
(KARUPPATHUR)
|
2917006000NRG23020920220614177
|
02/09/2022
|
velammal
|
2917006WL020168
|
velammal
|
00177
|
IOBA0000254
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858178
|
|
velammal
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/184-A
(KARUPPATHUR)
|
2917006000NRG23020920220614179
|
02/09/2022
|
Subramani
|
2917006WL020168
|
Subramani
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
14/10/2022
|
|
035858178
|
|
Subramani
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/187-a
(KARUPPATHUR)
|
2917006000NRG23020920220614180
|
02/09/2022
|
Manickam
|
2917006WL020168
|
Manickam
|
00177
|
IOBA0000254
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858178
|
|
Manickam
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/205-A
(KARUPPATHUR)
|
2917006000NRG23020920220614184
|
02/09/2022
|
mariyayee
|
2917006WL020168
|
mariyayee
|
00177
|
IOBA0000254
|
1190
|
1190
|
Processed
|
14/10/2022
|
|
035858178
|
|
mariyayee
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/262-A
(KARUPPATHUR)
|
2917006000NRG23020920220614369
|
02/09/2022
|
Malarkodi
|
2917006WL020170
|
Malarkodi
|
00177
|
IOBA0000254
|
1195
|
1195
|
Processed
|
14/10/2022
|
|
035858178
|
|
Malarkodi
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/50-A
(KARUPPATHUR)
|
2917006000NRG23020920220614194
|
02/09/2022
|
Mariyaee
|
2917006WL020168
|
Mariyaee
|
00177
|
IOBA0000254
|
1190
|
1190
|
Processed
|
14/10/2022
|
|
035858178
|
|
Mariyaee
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/74-A
(KARUPPATHUR)
|
2917006000NRG23020920220614371
|
02/09/2022
|
Rajammal
|
2917006WL020170
|
Rajammal
|
00177
|
IOBA0000254
|
717
|
717
|
Processed
|
14/10/2022
|
|
035858178
|
|
Rajammal
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/1589-A
(KARUPPATHUR)
|
2917006000NRG23020920220614375
|
02/09/2022
|
Vinitha
|
2917006WL020170
|
Vinitha
|
00177
|
IOBA0000254
|
956
|
956
|
Processed
|
14/10/2022
|
|
035858178
|
|
Vinitha
|
()
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1046-A
(KARUPPATHUR)
|
2917006000NRG23020920220614199
|
02/09/2022
|
Jayakodi
|
2917006WL020168
|
Jayakodi
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
14/10/2022
|
|
035858178
|
|
Jayakodi
|
()
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1468-A
(KARUPPATHUR)
|
2917006000NRG23020920220614202
|
02/09/2022
|
Bhuvanehwari
|
2917006WL020168
|
Bhuvanehwari
|
00177
|
IOBA0000254
|
1190
|
1190
|
Processed
|
14/10/2022
|
|
035858178
|
|
Bhuvanehwari
|
()
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1473-A
(KARUPPATHUR)
|
2917006000NRG23020920220614203
|
02/09/2022
|
Chitra
|
2917006WL020168
|
Chitra
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
14/10/2022
|
|
035858178
|
|
Chitra
|
()
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1489-A
(KARUPPATHUR)
|
2917006000NRG23020920220614386
|
02/09/2022
|
Anbarasi
|
2917006WL020170
|
Anbarasi
|
00177
|
IOBA0000254
|
1434
|
1434
|
Processed
|
14/10/2022
|
|
035858178
|
|
Anbarasi
|
()
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1494-A
(KARUPPATHUR)
|
2917006000NRG23020920220614204
|
02/09/2022
|
Anjalam
|
2917006WL020168
|
Anjalam
|
00177
|
IOBA0000254
|
1190
|
1190
|
Processed
|
14/10/2022
|
|
035858178
|
|
Anjalam
|
()
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1497-A
(KARUPPATHUR)
|
2917006000NRG23020920220614205
|
02/09/2022
|
Lakshmi
|
2917006WL020168
|
Lakshmi
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
14/10/2022
|
|
035858178
|
|
Lakshmi
|
()
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1500-A
(KARUPPATHUR)
|
2917006000NRG23020920220614387
|
02/09/2022
|
Rajeshwari
|
2917006WL020170
|
Rajeshwari
|
00177
|
IOBA0000254
|
1434
|
1434
|
Processed
|
14/10/2022
|
|
035858178
|
|
Rajeshwari
|
()
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1547-A
(KARUPPATHUR)
|
2917006000NRG23020920220614389
|
02/09/2022
|
Angaleeshwari
|
2917006WL020170
|
Angaleeshwari
|
00177
|
IOBA0000254
|
717
|
717
|
Processed
|
14/10/2022
|
|
035858178
|
|
Angaleeshwari
|
()
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1643-A
(KARUPPATHUR)
|
2917006000NRG23020920220614206
|
02/09/2022
|
Gomathi
|
2917006WL020168
|
Gomathi
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
14/10/2022
|
|
035858178
|
|
Gomathi
|
()
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1650-A
(KARUPPATHUR)
|
2917006000NRG23020920220614391
|
02/09/2022
|
Suganya
|
2917006WL020170
|
Suganya
|
00177
|
IOBA0000254
|
1434
|
1434
|
Processed
|
14/10/2022
|
|
035858178
|
|
Suganya
|
()
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1656-A
(KARUPPATHUR)
|
2917006000NRG23020920220614207
|
02/09/2022
|
Dharangini
|
2917006WL020168
|
Dharangini
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
14/10/2022
|
|
035858178
|
|
Dharangini
|
()
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1726-A
(KARUPPATHUR)
|
2917006000NRG23020920220614392
|
02/09/2022
|
Logambal
|
2917006WL020170
|
Logambal
|
00177
|
IOBA0000254
|
956
|
956
|
Processed
|
14/10/2022
|
|
035858178
|
|
Logambal
|
()
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1739-A
(KARUPPATHUR)
|
2917006000NRG23020920220614208
|
02/09/2022
|
Karupayee
|
2917006WL020168
|
Karupayee
|
00177
|
IOBA0000254
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858178
|
|
Karupayee
|
()
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1757-A
(KARUPPATHUR)
|
2917006000NRG23020920220614393
|
02/09/2022
|
Pappa
|
2917006WL020170
|
Pappa
|
00177
|
IOBA0000254
|
1434
|
1434
|
Processed
|
14/10/2022
|
|
035858178
|
|
Pappa
|
()
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1765-A
(KARUPPATHUR)
|
2917006000NRG23020920220614209
|
02/09/2022
|
Samundeeswari
|
2917006WL020168
|
Samundeeswari
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
14/10/2022
|
|
035858178
|
|
Samundeeswari
|
()
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1773-A
(KARUPPATHUR)
|
2917006000NRG23020920220614394
|
02/09/2022
|
Arukkani
|
2917006WL020170
|
Arukkani
|
00177
|
IOBA0000254
|
1434
|
1434
|
Processed
|
14/10/2022
|
|
035858178
|
|
Arukkani
|
()
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/848-A
(KARUPPATHUR)
|
2917006000NRG23020920220614395
|
02/09/2022
|
Tamilselvi
|
2917006WL020170
|
Tamilselvi
|
00177
|
IOBA0000254
|
1434
|
1434
|
Processed
|
14/10/2022
|
|
035858178
|
|
Tamilselvi
|
()
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/861-A
(KARUPPATHUR)
|
2917006000NRG23020920220614397
|
02/09/2022
|
ponnusamy
|
2917006WL020170
|
ponnusamy
|
00177
|
IOBA0000254
|
1434
|
1434
|
Processed
|
14/10/2022
|
|
035858178
|
|
ponnusamy
|
()
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/878-A
(KARUPPATHUR)
|
2917006000NRG23020920220614399
|
02/09/2022
|
Pothaiyammal
|
2917006WL020170
|
Pothaiyammal
|
00177
|
IOBA0000254
|
956
|
956
|
Processed
|
14/10/2022
|
|
035858178
|
|
Pothaiyammal
|
()
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/884-A
(KARUPPATHUR)
|
2917006000NRG23020920220614213
|
02/09/2022
|
Arumugam
|
2917006WL020168
|
Arumugam
|
00177
|
IOBA0000254
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858178
|
|
Arumugam
|
()
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/895-A
(KARUPPATHUR)
|
2917006000NRG23020920220614214
|
02/09/2022
|
Lalitha
|
2917006WL020168
|
Lalitha
|
00177
|
IOBA0000254
|
1190
|
1190
|
Processed
|
14/10/2022
|
|
035858178
|
|
Lalitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52195
|
52195
|
|
|
|
|
|
|
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-005-003/1520-A
(KARUPPATHUR)
|
2917006000NRG23020920220614156
|
02/09/2022
|
Rathika
|
2917006WL020168
|
Rathika
|
00177
|
IOBA0003760
|
1428
|
1428
|
Processed
|
14/10/2022
|
|
035858178
|
|
Rathika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1428
|
1428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53623
|
53623
|
|
|
|
|
|
|
|