|
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-17-006-014-002/1101-A
(PILLAPALYAM)
|
2917006000NRG23241120220893091
|
25/11/2022
|
Suganya
|
2917006WL033217
|
Suganya
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442729
|
|
Suganya
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-014-002/1182-A
(PILLAPALYAM)
|
2917006000NRG23241120220893094
|
25/11/2022
|
Dhanalakshmi
|
2917006WL033217
|
Dhanalakshmi
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442729
|
|
Dhanalakshmi
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-014-002/1240-A
(PILLAPALYAM)
|
2917006000NRG23241120220893095
|
25/11/2022
|
Mallika
|
2917006WL033217
|
Mallika
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442729
|
|
Mallika
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-014-002/1250-A
(PILLAPALYAM)
|
2917006000NRG23241120220893096
|
25/11/2022
|
Sathiya
|
2917006WL033217
|
Sathiya
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sathiya
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-014-002/1331-A
(PILLAPALYAM)
|
2917006000NRG23241120220893097
|
25/11/2022
|
Nathiya
|
2917006WL033217
|
Nathiya
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442729
|
|
Nathiya
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-014-003/795-a
(PILLAPALYAM)
|
2917006000NRG23241120220893101
|
25/11/2022
|
Nagammal
|
2917006WL033217
|
Nagammal
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442729
|
|
Nagammal
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-014-003/959-A
(PILLAPALYAM)
|
2917006000NRG23241120220893102
|
25/11/2022
|
Kalarani
|
2917006WL033217
|
Kalarani
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442729
|
|
Kalarani
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-014-003/965-A
(PILLAPALYAM)
|
2917006000NRG23241120220893103
|
25/11/2022
|
Chellammal
|
2917006WL033217
|
Chellammal
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442729
|
|
Chellammal
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-014-004/1128-A
(PILLAPALYAM)
|
2917006000NRG23241120220893044
|
25/11/2022
|
Sundhari
|
2917006WL033216
|
Sundhari
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sundhari
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-014-004/1213-A
(PILLAPALYAM)
|
2917006000NRG23241120220893047
|
25/11/2022
|
Maruthambal
|
2917006WL033216
|
Maruthambal
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442729
|
|
Maruthambal
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-014-004/1329-A
(PILLAPALYAM)
|
2917006000NRG23241120220893048
|
25/11/2022
|
Kannika
|
2917006WL033216
|
Kannika
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442729
|
|
Kannika
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-014-004/1334-A
(PILLAPALYAM)
|
2917006000NRG23241120220893049
|
25/11/2022
|
Renugadevi
|
2917006WL033216
|
Renugadevi
|
00177
|
IOBA0000254
|
480
|
480
|
Processed
|
09/12/2022
|
|
026442729
|
|
Renugadevi
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-014-004/1358-A
(PILLAPALYAM)
|
2917006000NRG23241120220893104
|
25/11/2022
|
Ponnammal
|
2917006WL033217
|
Ponnammal
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442729
|
|
Ponnammal
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-014-004/1367-A
(PILLAPALYAM)
|
2917006000NRG23241120220893050
|
25/11/2022
|
Girija
|
2917006WL033216
|
Girija
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442729
|
|
Girija
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-014-004/905-A
(PILLAPALYAM)
|
2917006000NRG23241120220893051
|
25/11/2022
|
Monika
|
2917006WL033216
|
Monika
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442729
|
|
Monika
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/500-A
(PILLAPALYAM)
|
2917006000NRG23241120220893053
|
25/11/2022
|
mariyappan
|
2917006WL033216
|
mariyappan
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442729
|
|
mariyappan
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/510-A
(PILLAPALYAM)
|
2917006000NRG23241120220893056
|
25/11/2022
|
sathiyamathi
|
2917006WL033216
|
sathiyamathi
|
00177
|
IOBA0000254
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
sathiyamathi
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/523-A
(PILLAPALYAM)
|
2917006000NRG23241120220893059
|
25/11/2022
|
Murugesan
|
2917006WL033216
|
Murugesan
|
00177
|
IOBA0000254
|
240
|
240
|
Processed
|
09/12/2022
|
|
026442729
|
|
Murugesan
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/549-A
(PILLAPALYAM)
|
2917006000NRG23241120220893066
|
25/11/2022
|
sakthivel
|
2917006WL033216
|
sakthivel
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442729
|
|
sakthivel
|
()
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/582-A
(PILLAPALYAM)
|
2917006000NRG23241120220893069
|
25/11/2022
|
karuppiah
|
2917006WL033216
|
karuppiah
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442729
|
|
karuppiah
|
()
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/583-A
(PILLAPALYAM)
|
2917006000NRG23241120220893070
|
25/11/2022
|
natesan
|
2917006WL033216
|
natesan
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442729
|
|
natesan
|
()
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/599-A
(PILLAPALYAM)
|
2917006000NRG23241120220893076
|
25/11/2022
|
surumbayee
|
2917006WL033216
|
surumbayee
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442729
|
|
surumbayee
|
()
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/604-A
(PILLAPALYAM)
|
2917006000NRG23241120220893105
|
25/11/2022
|
palaniyammal
|
2917006WL033217
|
palaniyammal
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442729
|
|
palaniyammal
|
()
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/610-A
(PILLAPALYAM)
|
2917006000NRG23241120220893078
|
25/11/2022
|
Divya
|
2917006WL033216
|
Divya
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442729
|
|
Divya
|
()
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/624-A
(PILLAPALYAM)
|
2917006000NRG23241120220893080
|
25/11/2022
|
padmadevi
|
2917006WL033216
|
padmadevi
|
00177
|
IOBA0000254
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442729
|
|
padmadevi
|
()
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/629-A
(PILLAPALYAM)
|
2917006000NRG23241120220893081
|
25/11/2022
|
murugan
|
2917006WL033216
|
murugan
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442729
|
|
murugan
|
()
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/641-A
(PILLAPALYAM)
|
2917006000NRG23241120220893083
|
25/11/2022
|
rajalingam
|
2917006WL033216
|
rajalingam
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442729
|
|
rajalingam
|
()
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/646-A
(PILLAPALYAM)
|
2917006000NRG23241120220893086
|
25/11/2022
|
Vijayalakshmi
|
2917006WL033216
|
Vijayalakshmi
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442729
|
|
Vijayalakshmi
|
()
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/732-A
(PILLAPALYAM)
|
2917006000NRG23241120220893107
|
25/11/2022
|
Parvathy
|
2917006WL033217
|
Parvathy
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442729
|
|
Parvathy
|
()
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/761-A
(PILLAPALYAM)
|
2917006000NRG23241120220893111
|
25/11/2022
|
thiruganaputhalavan
|
2917006WL033217
|
thiruganaputhalavan
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442729
|
|
thiruganaputhalavan
|
()
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/775-A
(PILLAPALYAM)
|
2917006000NRG23241120220893113
|
25/11/2022
|
pappathi
|
2917006WL033217
|
pappathi
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442729
|
|
pappathi
|
()
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/836-A
(PILLAPALYAM)
|
2917006000NRG23241120220893118
|
25/11/2022
|
pappa
|
2917006WL033217
|
pappa
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442729
|
|
pappa
|
()
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/937-a
(PILLAPALYAM)
|
2917006000NRG23241120220893089
|
25/11/2022
|
Chitradevi
|
2917006WL033216
|
Chitradevi
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442729
|
|
Chitradevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41286
|
41286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41286
|
41286
|
|
|
|
|
|
|
|