|
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-17-006-014-002/1234-A
(PILLAPALYAM)
|
2917006000NRG23270820220587843
|
27/08/2022
|
Muruvaye
|
2917006WL019067
|
Muruvaye
|
00177
|
IOBA0000254
|
1190
|
1190
|
Processed
|
05/09/2022
|
|
011286663
|
|
Muruvaye
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-014-002/1265-A
(PILLAPALYAM)
|
2917006000NRG23270820220587844
|
27/08/2022
|
Parabhu
|
2917006WL019067
|
Parabhu
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011286663
|
|
Parabhu
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-014-002/1265-A
(PILLAPALYAM)
|
2917006000NRG23270820220587845
|
27/08/2022
|
Selvasundhari
|
2917006WL019067
|
Selvasundhari
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011286663
|
|
Selvasundhari
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-014-002/1355-A
(PILLAPALYAM)
|
2917006000NRG23270820220587846
|
27/08/2022
|
Durka
|
2917006WL019067
|
Durka
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011286663
|
|
Durka
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-014-002/1391-A
(PILLAPALYAM)
|
2917006000NRG23270820220587847
|
27/08/2022
|
Anjalam
|
2917006WL019067
|
Anjalam
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011286663
|
|
Anjalam
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-014-002/961-A
(PILLAPALYAM)
|
2917006000NRG23270820220587849
|
27/08/2022
|
Vengadachalapathi
|
2917006WL019067
|
Vengadachalapathi
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011286663
|
|
Vengadachalapathi
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-014-004/1128-A
(PILLAPALYAM)
|
2917006000NRG23270820220587749
|
27/08/2022
|
Sundhari
|
2917006WL019064
|
Sundhari
|
00177
|
IOBA0000254
|
1190
|
1190
|
Processed
|
05/09/2022
|
|
011286663
|
|
Sundhari
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-014-004/1183-A
(PILLAPALYAM)
|
2917006000NRG23270820220587751
|
27/08/2022
|
Kavitha
|
2917006WL019064
|
Kavitha
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011286663
|
|
Kavitha
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-014-004/1219-A
(PILLAPALYAM)
|
2917006000NRG23270820220587752
|
27/08/2022
|
Malathi
|
2917006WL019064
|
Malathi
|
00177
|
IOBA0000254
|
952
|
952
|
Processed
|
05/09/2022
|
|
011286663
|
|
Malathi
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-014-004/1271-A
(PILLAPALYAM)
|
2917006000NRG23270820220587753
|
27/08/2022
|
Aadhilakshmi
|
2917006WL019064
|
Aadhilakshmi
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011286663
|
|
Aadhilakshmi
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-014-004/1294-A
(PILLAPALYAM)
|
2917006000NRG23270820220587754
|
27/08/2022
|
Nithya
|
2917006WL019064
|
Nithya
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011286663
|
|
Nithya
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-014-004/1295-A
(PILLAPALYAM)
|
2917006000NRG23270820220587755
|
27/08/2022
|
Muthulakshmi
|
2917006WL019064
|
Muthulakshmi
|
00177
|
IOBA0000254
|
1190
|
1190
|
Processed
|
05/09/2022
|
|
011286663
|
|
Muthulakshmi
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-014-004/1297-A
(PILLAPALYAM)
|
2917006000NRG23270820220587756
|
27/08/2022
|
Mahalakshmi
|
2917006WL019064
|
Mahalakshmi
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011286663
|
|
Mahalakshmi
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-014-004/1306-A
(PILLAPALYAM)
|
2917006000NRG23270820220587757
|
27/08/2022
|
Saranya
|
2917006WL019064
|
Saranya
|
00177
|
IOBA0000254
|
952
|
952
|
Processed
|
05/09/2022
|
|
011286663
|
|
Saranya
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-014-004/1383-A
(PILLAPALYAM)
|
2917006000NRG23270820220587758
|
27/08/2022
|
Amsavalli
|
2917006WL019064
|
Amsavalli
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011286663
|
|
Amsavalli
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-014-004/1384-A
(PILLAPALYAM)
|
2917006000NRG23270820220587759
|
27/08/2022
|
Parvathi
|
2917006WL019064
|
Parvathi
|
00177
|
IOBA0000254
|
952
|
952
|
Processed
|
05/09/2022
|
|
011286663
|
|
Parvathi
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-014-004/1387-A
(PILLAPALYAM)
|
2917006000NRG23270820220587760
|
27/08/2022
|
Kiruthika
|
2917006WL019064
|
Kiruthika
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011286663
|
|
Kiruthika
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-014-004/1392-A
(PILLAPALYAM)
|
2917006000NRG23270820220587761
|
27/08/2022
|
Seetha
|
2917006WL019064
|
Seetha
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011286663
|
|
Seetha
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/118-A
(PILLAPALYAM)
|
2917006000NRG23270820220587782
|
27/08/2022
|
Lakshmi
|
2917006WL019065
|
Lakshmi
|
00177
|
IOBA0000254
|
952
|
952
|
Processed
|
05/09/2022
|
|
011286663
|
|
Lakshmi
|
()
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/1200-A
(PILLAPALYAM)
|
2917006000NRG23270820220587784
|
27/08/2022
|
Raji
|
2917006WL019065
|
Raji
|
00177
|
IOBA0000254
|
843
|
843
|
Processed
|
05/09/2022
|
|
011286663
|
|
Raji
|
()
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/1209-A
(PILLAPALYAM)
|
2917006000NRG23270820220587763
|
27/08/2022
|
Pothumponnu
|
2917006WL019064
|
Pothumponnu
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011286663
|
|
Pothumponnu
|
()
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/1224-A
(PILLAPALYAM)
|
2917006000NRG23270820220587785
|
27/08/2022
|
Chandra
|
2917006WL019065
|
Chandra
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011286663
|
|
Chandra
|
()
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/1289-A
(PILLAPALYAM)
|
2917006000NRG23270820220587786
|
27/08/2022
|
Santhi
|
2917006WL019065
|
Santhi
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011286663
|
|
Santhi
|
()
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/1388-A
(PILLAPALYAM)
|
2917006000NRG23270820220587787
|
27/08/2022
|
Logeshkumar
|
2917006WL019065
|
Logeshkumar
|
00177
|
IOBA0000254
|
714
|
714
|
Processed
|
05/09/2022
|
|
011286663
|
|
Logeshkumar
|
()
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/379-A
(PILLAPALYAM)
|
2917006000NRG23270820220587794
|
27/08/2022
|
Rani
|
2917006WL019065
|
Rani
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011286663
|
|
Rani
|
()
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/406-A
(PILLAPALYAM)
|
2917006000NRG23270820220587795
|
27/08/2022
|
muthuveeran
|
2917006WL019065
|
muthuveeran
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011286663
|
|
muthuveeran
|
()
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/438-A
(PILLAPALYAM)
|
2917006000NRG23270820220587798
|
27/08/2022
|
bhuvaneshwari
|
2917006WL019065
|
bhuvaneshwari
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011286663
|
|
bhuvaneshwari
|
()
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/485-A
(PILLAPALYAM)
|
2917006000NRG23270820220587802
|
27/08/2022
|
Bhawani
|
2917006WL019065
|
Bhawani
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011286663
|
|
Bhawani
|
()
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/486-A
(PILLAPALYAM)
|
2917006000NRG23270820220587803
|
27/08/2022
|
Lakshmi
|
2917006WL019065
|
Lakshmi
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011286663
|
|
Lakshmi
|
()
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/510-A
(PILLAPALYAM)
|
2917006000NRG23270820220587764
|
27/08/2022
|
sathiyamathi
|
2917006WL019064
|
sathiyamathi
|
00177
|
IOBA0000254
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286663
|
|
sathiyamathi
|
()
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/559-A
(PILLAPALYAM)
|
2917006000NRG23270820220587767
|
27/08/2022
|
Kamali
|
2917006WL019064
|
Kamali
|
00177
|
IOBA0000254
|
714
|
714
|
Processed
|
05/09/2022
|
|
011286663
|
|
Kamali
|
()
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/6-A
(PILLAPALYAM)
|
2917006000NRG23270820220587805
|
27/08/2022
|
elamvaluti
|
2917006WL019065
|
elamvaluti
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011286663
|
|
elamvaluti
|
()
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/652-A
(PILLAPALYAM)
|
2917006000NRG23270820220587776
|
27/08/2022
|
thangavelpillai
|
2917006WL019064
|
thangavelpillai
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011286663
|
|
thangavelpillai
|
()
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/781-A
(PILLAPALYAM)
|
2917006000NRG23270820220587860
|
27/08/2022
|
krishnaveni
|
2917006WL019067
|
krishnaveni
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011286663
|
|
krishnaveni
|
()
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/783-A
(PILLAPALYAM)
|
2917006000NRG23270820220587861
|
27/08/2022
|
Thulasimani
|
2917006WL019067
|
Thulasimani
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011286663
|
|
Thulasimani
|
()
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/801-A
(PILLAPALYAM)
|
2917006000NRG23270820220587863
|
27/08/2022
|
Poornam
|
2917006WL019067
|
Poornam
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011286663
|
|
Poornam
|
()
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/854-A
(PILLAPALYAM)
|
2917006000NRG23270820220587777
|
27/08/2022
|
Sreerengammal
|
2917006WL019064
|
Sreerengammal
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011286663
|
|
Sreerengammal
|
()
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/925-a
(PILLAPALYAM)
|
2917006000NRG23270820220587865
|
27/08/2022
|
Kumarathi
|
2917006WL019067
|
Kumarathi
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
05/09/2022
|
|
011286663
|
|
Kumarathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49891
|
49891
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49891
|
49891
|
|
|
|
|
|
|
|