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-17-006-002-002/1137-A (CHINTHALAVADI)
|
2917006000NRG23131020220756758
|
13/10/2022
|
Sagunthala
|
2917006WL026823
|
Sagunthala
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
Sagunthala
|
()
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1213-A (CHINTHALAVADI)
|
2917006000NRG23131020220756887
|
13/10/2022
|
Nagalakshmi
|
2917006WL026829
|
Nagalakshmi
|
00177
|
IOBA0000254
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815379
|
|
Nagalakshmi
|
()
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1304-A (CHINTHALAVADI)
|
2917006000NRG23131020220756760
|
13/10/2022
|
Santhi
|
2917006WL026823
|
Santhi
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
Santhi
|
()
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1308-A (CHINTHALAVADI)
|
2917006000NRG23131020220756761
|
13/10/2022
|
Sangeetha
|
2917006WL026823
|
Sangeetha
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815379
|
|
Sangeetha
|
()
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1464-A (CHINTHALAVADI)
|
2917006000NRG23131020220756764
|
13/10/2022
|
Muniyappan
|
2917006WL026823
|
Muniyappan
|
00177
|
IOBA0000254
|
240
|
240
|
Processed
|
25/10/2022
|
|
009815379
|
|
Muniyappan
|
()
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1655-A (CHINTHALAVADI)
|
2917006000NRG23131020220756835
|
13/10/2022
|
Jeyaraman
|
2917006WL026827
|
Jeyaraman
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
Jeyaraman
|
()
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1666-A (CHINTHALAVADI)
|
2917006000NRG23131020220756811
|
13/10/2022
|
Kamaraj
|
2917006WL026826
|
Kamaraj
|
00177
|
IOBA0000254
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815379
|
|
Kamaraj
|
()
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1680-A (CHINTHALAVADI)
|
2917006000NRG23131020220756837
|
13/10/2022
|
Mallika
|
2917006WL026827
|
Mallika
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
Mallika
|
()
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1882-A (CHINTHALAVADI)
|
2917006000NRG23131020220756861
|
13/10/2022
|
Gomathi
|
2917006WL026828
|
Gomathi
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
Gomathi
|
()
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/246-A (CHINTHALAVADI)
|
2917006000NRG23131020220756765
|
13/10/2022
|
Sakthivel
|
2917006WL026823
|
Sakthivel
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
Sakthivel
|
()
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/367-A (CHINTHALAVADI)
|
2917006000NRG23131020220756872
|
13/10/2022
|
Thiyagarajan
|
2917006WL026828
|
Thiyagarajan
|
00177
|
IOBA0000254
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815379
|
|
Thiyagarajan
|
()
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/382-A (CHINTHALAVADI)
|
2917006000NRG23131020220756874
|
13/10/2022
|
Logambal
|
2917006WL026828
|
Logambal
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
Logambal
|
()
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/499-A (CHINTHALAVADI)
|
2917006000NRG23131020220756894
|
13/10/2022
|
Dhanalakshmi
|
2917006WL026829
|
Dhanalakshmi
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
Dhanalakshmi
|
()
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/670-A (CHINTHALAVADI)
|
2917006000NRG23131020220756816
|
13/10/2022
|
Rajalingam
|
2917006WL026826
|
Rajalingam
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
Rajalingam
|
()
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/717-A (CHINTHALAVADI)
|
2917006000NRG23131020220756899
|
13/10/2022
|
Illanchiam
|
2917006WL026829
|
Illanchiam
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
Illanchiam
|
()
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/748-A (CHINTHALAVADI)
|
2917006000NRG23131020220756846
|
13/10/2022
|
Periyasamy
|
2917006WL026827
|
Periyasamy
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
Periyasamy
|
()
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/750-A (CHINTHALAVADI)
|
2917006000NRG23131020220756901
|
13/10/2022
|
Kasuthiri
|
2917006WL026829
|
Kasuthiri
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
Kasuthiri
|
()
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/753-A (CHINTHALAVADI)
|
2917006000NRG23131020220756848
|
13/10/2022
|
Balasubramanian
|
2917006WL026827
|
Balasubramanian
|
00177
|
IOBA0000254
|
480
|
480
|
Processed
|
25/10/2022
|
|
009815379
|
|
Balasubramanian
|
()
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/767-A (CHINTHALAVADI)
|
2917006000NRG23131020220756903
|
13/10/2022
|
Amirtham
|
2917006WL026829
|
Amirtham
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
Amirtham
|
()
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-002-005/2409-A (CHINTHALAVADI)
|
2917006000NRG23131020220756882
|
13/10/2022
|
Saranya
|
2917006WL026828
|
Saranya
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
Saranya
|
()
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-002-005/2468-A (CHINTHALAVADI)
|
2917006000NRG23131020220756817
|
13/10/2022
|
Kasthuri
|
2917006WL026826
|
Kasthuri
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
Kasthuri
|
()
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-002-005/289-A (CHINTHALAVADI)
|
2917006000NRG23131020220756883
|
13/10/2022
|
Paiyammal
|
2917006WL026828
|
Paiyammal
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
Paiyammal
|
()
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-002-008/2597-A (CHINTHALAVADI)
|
2917006000NRG23131020220756818
|
13/10/2022
|
Thangamani
|
2917006WL026826
|
Thangamani
|
00177
|
IOBA0000254
|
480
|
480
|
Processed
|
25/10/2022
|
|
009815379
|
|
Thangamani
|
()
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-002-009/2205-A (CHINTHALAVADI)
|
2917006000NRG23131020220756807
|
13/10/2022
|
Umadevi
|
2917006WL026825
|
Umadevi
|
00177
|
IOBA0000254
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815379
|
|
Umadevi
|
()
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-002-010/2323-A (CHINTHALAVADI)
|
2917006000NRG23131020220756822
|
13/10/2022
|
Saraswathi
|
2917006WL026826
|
Saraswathi
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
Saraswathi
|
()
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-002-010/2506-A (CHINTHALAVADI)
|
2917006000NRG23131020220756823
|
13/10/2022
|
Tamilarasi
|
2917006WL026826
|
Tamilarasi
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
Tamilarasi
|
()
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-002-010/2514-A (CHINTHALAVADI)
|
2917006000NRG23131020220756825
|
13/10/2022
|
Loganathan
|
2917006WL026826
|
Loganathan
|
00177
|
IOBA0000254
|
720
|
720
|
Processed
|
25/10/2022
|
|
009815379
|
|
Loganathan
|
()
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-002-010/2514-A (CHINTHALAVADI)
|
2917006000NRG23131020220756824
|
13/10/2022
|
Sathya
|
2917006WL026826
|
Sathya
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
Sathya
|
()
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-002-010/2667-A (CHINTHALAVADI)
|
2917006000NRG23131020220756826
|
13/10/2022
|
Mariyaye
|
2917006WL026826
|
Mariyaye
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815379
|
|
Mariyaye
|
()
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-002-010/2737-A (CHINTHALAVADI)
|
2917006000NRG23131020220756827
|
13/10/2022
|
Chellammal
|
2917006WL026826
|
Chellammal
|
00177
|
IOBA0000254
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815379
|
|
Chellammal
|
()
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-002-013/2287-A (CHINTHALAVADI)
|
2917006000NRG23131020220756909
|
13/10/2022
|
Sumathi
|
2917006WL026829
|
Sumathi
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
Sumathi
|
()
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-002-013/2600-A (CHINTHALAVADI)
|
2917006000NRG23131020220756910
|
13/10/2022
|
Bhuwaneshwari
|
2917006WL026829
|
Bhuwaneshwari
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
Bhuwaneshwari
|
()
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-002-013/2639-A (CHINTHALAVADI)
|
2917006000NRG23131020220756858
|
13/10/2022
|
Sudha
|
2917006WL026827
|
Sudha
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
Sudha
|
()
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-002-013/2640-A (CHINTHALAVADI)
|
2917006000NRG23131020220756859
|
13/10/2022
|
Parvathi
|
2917006WL026827
|
Parvathi
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
Parvathi
|
()
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-002-013/2686-A (CHINTHALAVADI)
|
2917006000NRG23131020220756860
|
13/10/2022
|
Karuppannan
|
2917006WL026827
|
Karuppannan
|
00177
|
IOBA0000254
|
720
|
720
|
Processed
|
25/10/2022
|
|
009815379
|
|
Karuppannan
|
()
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-002-014/2366-A (CHINTHALAVADI)
|
2917006000NRG23131020220756770
|
13/10/2022
|
Vijaya
|
2917006WL026823
|
Vijaya
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
Vijaya
|
()
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-002-014/2394-A (CHINTHALAVADI)
|
2917006000NRG23131020220756771
|
13/10/2022
|
Gomathi
|
2917006WL026823
|
Gomathi
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815379
|
|
Gomathi
|
()
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-002-014/2395-A (CHINTHALAVADI)
|
2917006000NRG23131020220756772
|
13/10/2022
|
Thavasu
|
2917006WL026823
|
Thavasu
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815379
|
|
Thavasu
|
()
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-002-014/2431-A (CHINTHALAVADI)
|
2917006000NRG23131020220756773
|
13/10/2022
|
Amirtham
|
2917006WL026823
|
Amirtham
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815379
|
|
Amirtham
|
()
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-002-014/2502-A (CHINTHALAVADI)
|
2917006000NRG23131020220756774
|
13/10/2022
|
Periyakkal
|
2917006WL026823
|
Periyakkal
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
Periyakkal
|
()
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-002-014/2614-A (CHINTHALAVADI)
|
2917006000NRG23131020220756775
|
13/10/2022
|
Vijayalakshmi
|
2917006WL026823
|
Vijayalakshmi
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
Vijayalakshmi
|
()
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-002-016/2489-A (CHINTHALAVADI)
|
2917006000NRG23131020220756776
|
13/10/2022
|
Mangayarkarasi
|
2917006WL026823
|
Mangayarkarasi
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
Mangayarkarasi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52110
|
52110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52110
|
52110
|
|
|
|
|
|
|
|