|
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-17-006-005-009/1742-A
(KARUPPATHUR)
|
2917006000NRG23300620220328641
|
30/06/2022
|
Chandra
|
2917006WL009784
|
Chandra
|
00078
|
CNRB0003466
|
1185
|
1185
|
Processed
|
06/07/2022
|
|
022546621
|
|
Chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-005-001/1162-A
(KARUPPATHUR)
|
2917006000NRG23300620220328217
|
30/06/2022
|
Gomathi
|
2917006WL009775
|
Gomathi
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546621
|
|
Gomathi
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-005-001/1526-A
(KARUPPATHUR)
|
2917006000NRG23300620220328219
|
30/06/2022
|
Manickam
|
2917006WL009775
|
Manickam
|
00177
|
IOBA0000254
|
1405
|
1405
|
Processed
|
06/07/2022
|
|
022546621
|
|
Manickam
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-005-004/1511-A
(KARUPPATHUR)
|
2917006000NRG23300620220328591
|
30/06/2022
|
Manjula
|
2917006WL009784
|
Manjula
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546621
|
|
Manjula
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-005-004/1659-A
(KARUPPATHUR)
|
2917006000NRG23300620220328592
|
30/06/2022
|
Mahalakshmi
|
2917006WL009784
|
Mahalakshmi
|
00177
|
IOBA0000254
|
1185
|
1185
|
Processed
|
06/07/2022
|
|
022546621
|
|
Mahalakshmi
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/1027-a
(KARUPPATHUR)
|
2917006000NRG23300620220328594
|
30/06/2022
|
Lalitha
|
2917006WL009784
|
Lalitha
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546621
|
|
Lalitha
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/1130-A
(KARUPPATHUR)
|
2917006000NRG23300620220328546
|
30/06/2022
|
Mookayee
|
2917006WL009783
|
Mookayee
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546621
|
|
Mookayee
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/1191-A
(KARUPPATHUR)
|
2917006000NRG23300620220328229
|
30/06/2022
|
Kuppusamy
|
2917006WL009775
|
Kuppusamy
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546621
|
|
Kuppusamy
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/290-A
(KARUPPATHUR)
|
2917006000NRG23300620220328595
|
30/06/2022
|
Saranya
|
2917006WL009784
|
Saranya
|
00177
|
IOBA0000254
|
1185
|
1185
|
Processed
|
06/07/2022
|
|
022546621
|
|
Saranya
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/422-A
(KARUPPATHUR)
|
2917006000NRG23300620220328605
|
30/06/2022
|
rajamma
|
2917006WL009784
|
rajamma
|
00177
|
IOBA0000254
|
711
|
711
|
Processed
|
06/07/2022
|
|
022546621
|
|
rajamma
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/424-A
(KARUPPATHUR)
|
2917006000NRG23300620220328606
|
30/06/2022
|
Leelavathy
|
2917006WL009784
|
Leelavathy
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546621
|
|
Leelavathy
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/428-A
(KARUPPATHUR)
|
2917006000NRG23300620220328608
|
30/06/2022
|
Kanagambal
|
2917006WL009784
|
Kanagambal
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546621
|
|
Kanagambal
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/430-A
(KARUPPATHUR)
|
2917006000NRG23300620220328610
|
30/06/2022
|
Rani
|
2917006WL009784
|
Rani
|
00177
|
IOBA0000254
|
1185
|
1185
|
Processed
|
06/07/2022
|
|
022546621
|
|
Rani
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/439-A
(KARUPPATHUR)
|
2917006000NRG23300620220328612
|
30/06/2022
|
Dhanalakshmi
|
2917006WL009784
|
Dhanalakshmi
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546621
|
|
Dhanalakshmi
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/1370-A
(KARUPPATHUR)
|
2917006000NRG23300620220328569
|
30/06/2022
|
Thangaiyan
|
2917006WL009783
|
Thangaiyan
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546621
|
|
Thangaiyan
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/1589-A
(KARUPPATHUR)
|
2917006000NRG23300620220328570
|
30/06/2022
|
Vinitha
|
2917006WL009783
|
Vinitha
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546621
|
|
Vinitha
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/591-A
(KARUPPATHUR)
|
2917006000NRG23300620220328621
|
30/06/2022
|
Ambika
|
2917006WL009784
|
Ambika
|
00177
|
IOBA0000254
|
1185
|
1185
|
Processed
|
06/07/2022
|
|
022546621
|
|
Ambika
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/684-A
(KARUPPATHUR)
|
2917006000NRG23300620220328625
|
30/06/2022
|
subramani
|
2917006WL009784
|
subramani
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546621
|
|
subramani
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1046-A
(KARUPPATHUR)
|
2917006000NRG23300620220328572
|
30/06/2022
|
Jayakodi
|
2917006WL009783
|
Jayakodi
|
00177
|
IOBA0000254
|
948
|
948
|
Processed
|
06/07/2022
|
|
022546621
|
|
Jayakodi
|
()
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1463-A
(KARUPPATHUR)
|
2917006000NRG23300620220328574
|
30/06/2022
|
Nallamuthu
|
2917006WL009783
|
Nallamuthu
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546621
|
|
Nallamuthu
|
()
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1494-A
(KARUPPATHUR)
|
2917006000NRG23300620220328575
|
30/06/2022
|
Anjalam
|
2917006WL009783
|
Anjalam
|
00177
|
IOBA0000254
|
948
|
948
|
Processed
|
06/07/2022
|
|
022546621
|
|
Anjalam
|
()
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1547-A
(KARUPPATHUR)
|
2917006000NRG23300620220328576
|
30/06/2022
|
Angaleeshwari
|
2917006WL009783
|
Angaleeshwari
|
00177
|
IOBA0000254
|
948
|
948
|
Processed
|
06/07/2022
|
|
022546621
|
|
Angaleeshwari
|
()
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1650-A
(KARUPPATHUR)
|
2917006000NRG23300620220328577
|
30/06/2022
|
Suganya
|
2917006WL009783
|
Suganya
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546621
|
|
Suganya
|
()
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1726-A
(KARUPPATHUR)
|
2917006000NRG23300620220328578
|
30/06/2022
|
Logambal
|
2917006WL009783
|
Logambal
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546621
|
|
Logambal
|
()
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1765-A
(KARUPPATHUR)
|
2917006000NRG23300620220328244
|
30/06/2022
|
Samundeeswari
|
2917006WL009775
|
Samundeeswari
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546621
|
|
Samundeeswari
|
()
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1773-A
(KARUPPATHUR)
|
2917006000NRG23300620220328245
|
30/06/2022
|
Arukkani
|
2917006WL009775
|
Arukkani
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546621
|
|
Arukkani
|
()
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/848-A
(KARUPPATHUR)
|
2917006000NRG23300620220328246
|
30/06/2022
|
Tamilselvi
|
2917006WL009775
|
Tamilselvi
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546621
|
|
Tamilselvi
|
()
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/878-A
(KARUPPATHUR)
|
2917006000NRG23300620220328247
|
30/06/2022
|
Pothaiyammal
|
2917006WL009775
|
Pothaiyammal
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546621
|
|
Pothaiyammal
|
()
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/907-A
(KARUPPATHUR)
|
2917006000NRG23300620220328588
|
30/06/2022
|
Karpagavalli
|
2917006WL009783
|
Karpagavalli
|
00177
|
IOBA0000254
|
948
|
948
|
Processed
|
06/07/2022
|
|
022546621
|
|
Karpagavalli
|
()
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/983-A
(KARUPPATHUR)
|
2917006000NRG23300620220328626
|
30/06/2022
|
pitchaiyammal
|
2917006WL009784
|
pitchaiyammal
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546621
|
|
pitchaiyammal
|
()
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-005-009/1319-A
(KARUPPATHUR)
|
2917006000NRG23300620220328630
|
30/06/2022
|
Selvarasu
|
2917006WL009784
|
Selvarasu
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546621
|
|
Selvarasu
|
()
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-005-009/1395-A
(KARUPPATHUR)
|
2917006000NRG23300620220328631
|
30/06/2022
|
Sirumbayee
|
2917006WL009784
|
Sirumbayee
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546621
|
|
Sirumbayee
|
()
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-005-009/1456-A
(KARUPPATHUR)
|
2917006000NRG23300620220328632
|
30/06/2022
|
Valliyammai
|
2917006WL009784
|
Valliyammai
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546621
|
|
Valliyammai
|
()
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-005-009/1610-A
(KARUPPATHUR)
|
2917006000NRG23300620220328633
|
30/06/2022
|
Poongkodi
|
2917006WL009784
|
Poongkodi
|
00177
|
IOBA0000254
|
948
|
948
|
Processed
|
06/07/2022
|
|
022546621
|
|
Poongkodi
|
()
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-005-009/1611-A
(KARUPPATHUR)
|
2917006000NRG23300620220328634
|
30/06/2022
|
Mangalam
|
2917006WL009784
|
Mangalam
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546621
|
|
Mangalam
|
()
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-005-009/1640-A
(KARUPPATHUR)
|
2917006000NRG23300620220328635
|
30/06/2022
|
Vimala
|
2917006WL009784
|
Vimala
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546621
|
|
Vimala
|
()
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-005-009/1653-A
(KARUPPATHUR)
|
2917006000NRG23300620220328636
|
30/06/2022
|
Parvathi
|
2917006WL009784
|
Parvathi
|
00177
|
IOBA0000254
|
711
|
711
|
Processed
|
06/07/2022
|
|
022546621
|
|
Parvathi
|
()
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-005-009/1660-A
(KARUPPATHUR)
|
2917006000NRG23300620220328637
|
30/06/2022
|
Gomathi
|
2917006WL009784
|
Gomathi
|
00177
|
IOBA0000254
|
1185
|
1185
|
Processed
|
06/07/2022
|
|
022546621
|
|
Gomathi
|
()
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-005-009/1667-A
(KARUPPATHUR)
|
2917006000NRG23300620220328638
|
30/06/2022
|
Sivaranjini
|
2917006WL009784
|
Sivaranjini
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546621
|
|
Sivaranjini
|
()
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-005-009/1713-A
(KARUPPATHUR)
|
2917006000NRG23300620220328639
|
30/06/2022
|
Muthulakshmi
|
2917006WL009784
|
Muthulakshmi
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546621
|
|
Muthulakshmi
|
()
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-005-009/1718-A
(KARUPPATHUR)
|
2917006000NRG23300620220328640
|
30/06/2022
|
Kalyani
|
2917006WL009784
|
Kalyani
|
00177
|
IOBA0000254
|
1185
|
1185
|
Processed
|
06/07/2022
|
|
022546621
|
|
Kalyani
|
()
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-005-009/1747-A
(KARUPPATHUR)
|
2917006000NRG23300620220328642
|
30/06/2022
|
Kanaga
|
2917006WL009784
|
Kanaga
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546621
|
|
Kanaga
|
()
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-005-009/478-A
(KARUPPATHUR)
|
2917006000NRG23300620220328651
|
30/06/2022
|
Ramasamy
|
2917006WL009784
|
Ramasamy
|
00177
|
IOBA0000254
|
1404
|
1404
|
Processed
|
06/07/2022
|
|
022546621
|
|
Ramasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54475
|
54475
|
|
|
|
|
|
|
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-005-003/1520-A
(KARUPPATHUR)
|
2917006000NRG23300620220328589
|
30/06/2022
|
Rathika
|
2917006WL009784
|
Rathika
|
00177
|
IOBA0003760
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546621
|
|
Rathika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57082
|
57082
|
|
|
|
|
|
|
|