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-17-006-014-002/1073-A (PILLAPALYAM)
|
2917006000NRG23130120231087202
|
13/01/2023
|
Latha
|
2917006WL040208
|
Latha
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
02/02/2023
|
|
037291334
|
|
Latha
|
()
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-014-002/1101-A (PILLAPALYAM)
|
2917006000NRG23130120231087204
|
13/01/2023
|
Suganya
|
2917006WL040208
|
Suganya
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
02/02/2023
|
|
037291334
|
|
Suganya
|
()
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-014-002/1237-A (PILLAPALYAM)
|
2917006000NRG23130120231087208
|
13/01/2023
|
Balaguru
|
2917006WL040208
|
Balaguru
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
02/02/2023
|
|
037291334
|
|
Balaguru
|
()
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-014-002/1391-A (PILLAPALYAM)
|
2917006000NRG23130120231087209
|
13/01/2023
|
Anjalam
|
2917006WL040208
|
Anjalam
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
02/02/2023
|
|
037291334
|
|
Anjalam
|
()
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-014-003/760-a (PILLAPALYAM)
|
2917006000NRG23130120231087212
|
13/01/2023
|
Indirani
|
2917006WL040208
|
Indirani
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
02/02/2023
|
|
037291334
|
|
Indirani
|
()
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-014-003/795-a (PILLAPALYAM)
|
2917006000NRG23130120231087213
|
13/01/2023
|
sinnaiyan
|
2917006WL040208
|
sinnaiyan
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
02/02/2023
|
|
037291334
|
|
sinnaiyan
|
()
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-014-003/965-A (PILLAPALYAM)
|
2917006000NRG23130120231087215
|
13/01/2023
|
Chellammal
|
2917006WL040208
|
Chellammal
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
02/02/2023
|
|
037291334
|
|
Chellammal
|
()
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/100-A (PILLAPALYAM)
|
2917006000NRG23130120231087137
|
13/01/2023
|
malliga
|
2917006WL040203
|
malliga
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037291334
|
|
malliga
|
()
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/1074-A (PILLAPALYAM)
|
2917006000NRG23130120231087217
|
13/01/2023
|
Amutha
|
2917006WL040208
|
Amutha
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
02/02/2023
|
|
037291334
|
|
Amutha
|
()
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/1235-A (PILLAPALYAM)
|
2917006000NRG23130120231087151
|
13/01/2023
|
Krishnaveni
|
2917006WL040203
|
Krishnaveni
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291334
|
|
Krishnaveni
|
()
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/1238-A (PILLAPALYAM)
|
2917006000NRG23130120231087152
|
13/01/2023
|
Manju
|
2917006WL040203
|
Manju
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291334
|
|
Manju
|
()
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/1239-A (PILLAPALYAM)
|
2917006000NRG23130120231087154
|
13/01/2023
|
Praveen Kumar
|
2917006WL040203
|
Praveen Kumar
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291334
|
|
Praveen Kumar
|
()
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/1284-A (PILLAPALYAM)
|
2917006000NRG23130120231087155
|
13/01/2023
|
Prabhu
|
2917006WL040203
|
Prabhu
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291334
|
|
Prabhu
|
()
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/1372-A (PILLAPALYAM)
|
2917006000NRG23130120231087157
|
13/01/2023
|
Sarawathy
|
2917006WL040203
|
Sarawathy
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291334
|
|
Sarawathy
|
()
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/148-A (PILLAPALYAM)
|
2917006000NRG23130120231087159
|
13/01/2023
|
Gowri
|
2917006WL040203
|
Gowri
|
00177
|
IOBA0000254
|
720
|
720
|
Processed
|
02/02/2023
|
|
037291334
|
|
Gowri
|
()
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/190-A (PILLAPALYAM)
|
2917006000NRG23130120231087164
|
13/01/2023
|
Suba
|
2917006WL040203
|
Suba
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291334
|
|
Suba
|
()
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/223-A (PILLAPALYAM)
|
2917006000NRG23130120231087168
|
13/01/2023
|
maudappa
|
2917006WL040203
|
maudappa
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291334
|
|
maudappa
|
()
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/238-A (PILLAPALYAM)
|
2917006000NRG23130120231087172
|
13/01/2023
|
Mahalingam
|
2917006WL040203
|
Mahalingam
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
02/02/2023
|
|
037291334
|
|
Mahalingam
|
()
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/265-A (PILLAPALYAM)
|
2917006000NRG23130120231087176
|
13/01/2023
|
Kandamani
|
2917006WL040203
|
Kandamani
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291334
|
|
Kandamani
|
()
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/304-A (PILLAPALYAM)
|
2917006000NRG23130120231087179
|
13/01/2023
|
Parameswari
|
2917006WL040203
|
Parameswari
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291334
|
|
Parameswari
|
()
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/305-A (PILLAPALYAM)
|
2917006000NRG23130120231087180
|
13/01/2023
|
Gowsalya
|
2917006WL040203
|
Gowsalya
|
00177
|
IOBA0000254
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037291334
|
|
Gowsalya
|
()
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/312-A (PILLAPALYAM)
|
2917006000NRG23130120231087182
|
13/01/2023
|
Muruganantham
|
2917006WL040203
|
Muruganantham
|
00177
|
IOBA0000254
|
240
|
240
|
Processed
|
02/02/2023
|
|
037291334
|
|
Muruganantham
|
()
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/510-A (PILLAPALYAM)
|
2917006000NRG23130120231087218
|
13/01/2023
|
sathiyamathi
|
2917006WL040208
|
sathiyamathi
|
00177
|
IOBA0000254
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037291334
|
|
sathiyamathi
|
()
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/547-A (PILLAPALYAM)
|
2917006000NRG23130120231087219
|
13/01/2023
|
Udhayakumar
|
2917006WL040208
|
Udhayakumar
|
00177
|
IOBA0000254
|
843
|
843
|
Processed
|
02/02/2023
|
|
037291334
|
|
Udhayakumar
|
()
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/590-A (PILLAPALYAM)
|
2917006000NRG23130120231087222
|
13/01/2023
|
Rajammal
|
2917006WL040208
|
Rajammal
|
00177
|
IOBA0000254
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037291334
|
|
Rajammal
|
()
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/599-A (PILLAPALYAM)
|
2917006000NRG23130120231087223
|
13/01/2023
|
Kandhasamy
|
2917006WL040208
|
Kandhasamy
|
00177
|
IOBA0000254
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037291334
|
|
Kandhasamy
|
()
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/650-A (PILLAPALYAM)
|
2917006000NRG23130120231087224
|
13/01/2023
|
Uthandy
|
2917006WL040208
|
Uthandy
|
00177
|
IOBA0000254
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037291334
|
|
Uthandy
|
()
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/66-A (PILLAPALYAM)
|
2917006000NRG23130120231087187
|
13/01/2023
|
indira gandhi
|
2917006WL040203
|
indira gandhi
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
02/02/2023
|
|
037291334
|
|
indira gandhi
|
()
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/739-A (PILLAPALYAM)
|
2917006000NRG23130120231087231
|
13/01/2023
|
Shenbagam
|
2917006WL040208
|
Shenbagam
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
02/02/2023
|
|
037291334
|
|
Shenbagam
|
()
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/746-A (PILLAPALYAM)
|
2917006000NRG23130120231087236
|
13/01/2023
|
Thangammal
|
2917006WL040208
|
Thangammal
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
02/02/2023
|
|
037291334
|
|
Thangammal
|
()
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/751-A (PILLAPALYAM)
|
2917006000NRG23130120231087238
|
13/01/2023
|
chellammal
|
2917006WL040208
|
chellammal
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
02/02/2023
|
|
037291334
|
|
chellammal
|
()
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/757-A (PILLAPALYAM)
|
2917006000NRG23130120231087240
|
13/01/2023
|
saradha
|
2917006WL040208
|
saradha
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
02/02/2023
|
|
037291334
|
|
saradha
|
()
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/77-A (PILLAPALYAM)
|
2917006000NRG23130120231087188
|
13/01/2023
|
panneerselvam
|
2917006WL040203
|
panneerselvam
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291334
|
|
panneerselvam
|
()
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/771-A (PILLAPALYAM)
|
2917006000NRG23130120231087246
|
13/01/2023
|
ghandhi
|
2917006WL040208
|
ghandhi
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
02/02/2023
|
|
037291334
|
|
ghandhi
|
()
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/789-A (PILLAPALYAM)
|
2917006000NRG23130120231087252
|
13/01/2023
|
perumal
|
2917006WL040208
|
perumal
|
00177
|
IOBA0000254
|
1205
|
1205
|
Processed
|
02/02/2023
|
|
037291334
|
|
perumal
|
()
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/792-A (PILLAPALYAM)
|
2917006000NRG23130120231087253
|
13/01/2023
|
raman
|
2917006WL040208
|
raman
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
02/02/2023
|
|
037291334
|
|
raman
|
()
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/797-A (PILLAPALYAM)
|
2917006000NRG23130120231087254
|
13/01/2023
|
anathakrishnan
|
2917006WL040208
|
anathakrishnan
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
02/02/2023
|
|
037291334
|
|
anathakrishnan
|
()
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/819-A (PILLAPALYAM)
|
2917006000NRG23130120231087257
|
13/01/2023
|
Chithra Selvaraj
|
2917006WL040208
|
Chithra Selvaraj
|
00177
|
IOBA0000254
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037291334
|
|
Chithra Selvaraj
|
()
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/860-a (PILLAPALYAM)
|
2917006000NRG23130120231087259
|
13/01/2023
|
Subramaniyan
|
2917006WL040208
|
Subramaniyan
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
02/02/2023
|
|
037291334
|
|
Subramaniyan
|
()
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/93-A (PILLAPALYAM)
|
2917006000NRG23130120231087191
|
13/01/2023
|
meenckchi
|
2917006WL040203
|
meenckchi
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037291334
|
|
meenckchi
|
()
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/955-A (PILLAPALYAM)
|
2917006000NRG23130120231087265
|
13/01/2023
|
Mohanraj
|
2917006WL040208
|
Mohanraj
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
02/02/2023
|
|
037291334
|
|
Mohanraj
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55823
|
55823
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55823
|
55823
|
|
|
|
|
|
|
|