|
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-17-006-005-001/1107-A
(KARUPPATHUR)
|
2917006000NRG23101120220849865
|
11/11/2022
|
Chandra
|
2917006WL031203
|
Chandra
|
00177
|
IOBA0000254
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569540
|
|
Chandra
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-005-001/1470-A
(KARUPPATHUR)
|
2917006000NRG23101120220849873
|
11/11/2022
|
Rajalakshmi
|
2917006WL031203
|
Rajalakshmi
|
00177
|
IOBA0000254
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rajalakshmi
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-005-001/1476-A
(KARUPPATHUR)
|
2917006000NRG23101120220849874
|
11/11/2022
|
Chitra
|
2917006WL031203
|
Chitra
|
00177
|
IOBA0000254
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569540
|
|
Chitra
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-005-001/1493-A
(KARUPPATHUR)
|
2917006000NRG23101120220849875
|
11/11/2022
|
Thangammal
|
2917006WL031203
|
Thangammal
|
00177
|
IOBA0000254
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569540
|
|
Thangammal
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-005-001/1502-A
(KARUPPATHUR)
|
2917006000NRG23101120220849876
|
11/11/2022
|
Pushpam
|
2917006WL031203
|
Pushpam
|
00177
|
IOBA0000254
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569540
|
|
Pushpam
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-005-001/1514-A
(KARUPPATHUR)
|
2917006000NRG23101120220849877
|
11/11/2022
|
Sophiya
|
2917006WL031203
|
Sophiya
|
00177
|
IOBA0000254
|
972
|
972
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sophiya
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-005-001/1518-A
(KARUPPATHUR)
|
2917006000NRG23101120220849878
|
11/11/2022
|
Murugantham
|
2917006WL031203
|
Murugantham
|
00177
|
IOBA0000254
|
243
|
243
|
Processed
|
17/11/2022
|
|
023569540
|
|
Murugantham
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-005-001/1519-A
(KARUPPATHUR)
|
2917006000NRG23101120220849879
|
11/11/2022
|
VidhuBala
|
2917006WL031203
|
VidhuBala
|
00177
|
IOBA0000254
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569540
|
|
VidhuBala
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-005-001/1533-A
(KARUPPATHUR)
|
2917006000NRG23101120220849880
|
11/11/2022
|
Sharmila
|
2917006WL031203
|
Sharmila
|
00177
|
IOBA0000254
|
1215
|
1215
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sharmila
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-005-001/1534-A
(KARUPPATHUR)
|
2917006000NRG23101120220849881
|
11/11/2022
|
Vasuki
|
2917006WL031203
|
Vasuki
|
00177
|
IOBA0000254
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569540
|
|
Vasuki
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-005-001/1569-A
(KARUPPATHUR)
|
2917006000NRG23101120220849882
|
11/11/2022
|
Saranya
|
2917006WL031203
|
Saranya
|
00177
|
IOBA0000254
|
972
|
972
|
Processed
|
17/11/2022
|
|
023569540
|
|
Saranya
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-005-001/1628-A
(KARUPPATHUR)
|
2917006000NRG23101120220849883
|
11/11/2022
|
Shanthi
|
2917006WL031203
|
Shanthi
|
00177
|
IOBA0000254
|
972
|
972
|
Processed
|
17/11/2022
|
|
023569540
|
|
Shanthi
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-005-001/1649-A
(KARUPPATHUR)
|
2917006000NRG23101120220849884
|
11/11/2022
|
Vijayalakshmi
|
2917006WL031203
|
Vijayalakshmi
|
00177
|
IOBA0000254
|
1215
|
1215
|
Processed
|
17/11/2022
|
|
023569540
|
|
Vijayalakshmi
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-005-001/1662-A
(KARUPPATHUR)
|
2917006000NRG23101120220849885
|
11/11/2022
|
Sirumbayee
|
2917006WL031203
|
Sirumbayee
|
00177
|
IOBA0000254
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sirumbayee
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-005-001/1779-A
(KARUPPATHUR)
|
2917006000NRG23101120220849886
|
11/11/2022
|
Janaki R
|
2917006WL031203
|
Janaki R
|
00177
|
IOBA0000254
|
1215
|
1215
|
Processed
|
17/11/2022
|
|
023569540
|
|
Janaki R
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-005-001/959-A
(KARUPPATHUR)
|
2917006000NRG23101120220849897
|
11/11/2022
|
Shanthi
|
2917006WL031203
|
Shanthi
|
00177
|
IOBA0000254
|
1215
|
1215
|
Processed
|
17/11/2022
|
|
023569540
|
|
Shanthi
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-005-001/962-A
(KARUPPATHUR)
|
2917006000NRG23101120220849898
|
11/11/2022
|
muthusamy
|
2917006WL031203
|
muthusamy
|
00177
|
IOBA0000254
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569540
|
|
muthusamy
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-005-001/964-A
(KARUPPATHUR)
|
2917006000NRG23101120220849900
|
11/11/2022
|
Rasalingam
|
2917006WL031203
|
Rasalingam
|
00177
|
IOBA0000254
|
1215
|
1215
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rasalingam
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/1098-a
(KARUPPATHUR)
|
2917006000NRG23101120220849907
|
11/11/2022
|
Thangaraj
|
2917006WL031203
|
Thangaraj
|
00177
|
IOBA0000254
|
972
|
972
|
Processed
|
17/11/2022
|
|
023569540
|
|
Thangaraj
|
()
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/1099-a
(KARUPPATHUR)
|
2917006000NRG23101120220849908
|
11/11/2022
|
Selvam
|
2917006WL031203
|
Selvam
|
00177
|
IOBA0000254
|
729
|
729
|
Processed
|
17/11/2022
|
|
023569540
|
|
Selvam
|
()
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/139-A
(KARUPPATHUR)
|
2917006000NRG23101120220849920
|
11/11/2022
|
Renganathan
|
2917006WL031203
|
Renganathan
|
00177
|
IOBA0000254
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569540
|
|
Renganathan
|
()
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/162-A
(KARUPPATHUR)
|
2917006000NRG23101120220849923
|
11/11/2022
|
velammal
|
2917006WL031203
|
velammal
|
00177
|
IOBA0000254
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
velammal
|
()
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/24-A
(KARUPPATHUR)
|
2917006000NRG23101120220849929
|
11/11/2022
|
Muruganantham
|
2917006WL031203
|
Muruganantham
|
00177
|
IOBA0000254
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569540
|
|
Muruganantham
|
()
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/30-A
(KARUPPATHUR)
|
2917006000NRG23101120220849933
|
11/11/2022
|
packiyam
|
2917006WL031203
|
packiyam
|
00177
|
IOBA0000254
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569540
|
|
packiyam
|
()
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/42-A
(KARUPPATHUR)
|
2917006000NRG23101120220849945
|
11/11/2022
|
Rajalakshmi
|
2917006WL031203
|
Rajalakshmi
|
00177
|
IOBA0000254
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rajalakshmi
|
()
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/50-A
(KARUPPATHUR)
|
2917006000NRG23101120220849952
|
11/11/2022
|
Mariyaee
|
2917006WL031203
|
Mariyaee
|
00177
|
IOBA0000254
|
972
|
972
|
Processed
|
17/11/2022
|
|
023569540
|
|
Mariyaee
|
()
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/51-A
(KARUPPATHUR)
|
2917006000NRG23101120220849953
|
11/11/2022
|
sumathy
|
2917006WL031203
|
sumathy
|
00177
|
IOBA0000254
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569540
|
|
sumathy
|
()
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/1589-A
(KARUPPATHUR)
|
2917006000NRG23101120220849966
|
11/11/2022
|
Vinitha
|
2917006WL031203
|
Vinitha
|
00177
|
IOBA0000254
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569540
|
|
Vinitha
|
()
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/1616-A
(KARUPPATHUR)
|
2917006000NRG23101120220849967
|
11/11/2022
|
Bhuvaneshwari
|
2917006WL031203
|
Bhuvaneshwari
|
00177
|
IOBA0000254
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569540
|
|
Bhuvaneshwari
|
()
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1491-A
(KARUPPATHUR)
|
2917006000NRG23101120220849969
|
11/11/2022
|
Rajeswari
|
2917006WL031203
|
Rajeswari
|
00177
|
IOBA0000254
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rajeswari
|
()
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1599-A
(KARUPPATHUR)
|
2917006000NRG23101120220850018
|
11/11/2022
|
Thulasi
|
2917006WL031206
|
Thulasi
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
17/11/2022
|
|
023569540
|
|
Thulasi
|
()
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1648-A
(KARUPPATHUR)
|
2917006000NRG23101120220849970
|
11/11/2022
|
Murugayee
|
2917006WL031203
|
Murugayee
|
00177
|
IOBA0000254
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569540
|
|
Murugayee
|
()
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1656-A
(KARUPPATHUR)
|
2917006000NRG23101120220850019
|
11/11/2022
|
Dharangini
|
2917006WL031206
|
Dharangini
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
17/11/2022
|
|
023569540
|
|
Dharangini
|
()
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1739-A
(KARUPPATHUR)
|
2917006000NRG23101120220849971
|
11/11/2022
|
Karupayee
|
2917006WL031203
|
Karupayee
|
00177
|
IOBA0000254
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
Karupayee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44362
|
44362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44362
|
44362
|
|
|
|
|
|
|
|