|
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-17-006-014-001/1051-A
(PILLAPALYAM)
|
2917006000NRG23080920220646413
|
08/09/2022
|
Malarkodi
|
2917006WL021439
|
Malarkodi
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431914
|
|
Malarkodi
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-014-001/1158-A
(PILLAPALYAM)
|
2917006000NRG23080920220646418
|
08/09/2022
|
Anjalam
|
2917006WL021439
|
Anjalam
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431914
|
|
Anjalam
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-014-001/1158-A
(PILLAPALYAM)
|
2917006000NRG23080920220646417
|
08/09/2022
|
Banupriya
|
2917006WL021439
|
Banupriya
|
00177
|
IOBA0000254
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431914
|
|
Banupriya
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-014-001/1210-A
(PILLAPALYAM)
|
2917006000NRG23080920220646421
|
08/09/2022
|
Muthulakshmi
|
2917006WL021439
|
Muthulakshmi
|
00177
|
IOBA0000254
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431914
|
|
Muthulakshmi
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-014-001/1211-A
(PILLAPALYAM)
|
2917006000NRG23080920220646422
|
08/09/2022
|
Vasanthi
|
2917006WL021439
|
Vasanthi
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431914
|
|
Vasanthi
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-014-001/1215-A
(PILLAPALYAM)
|
2917006000NRG23080920220646423
|
08/09/2022
|
Rani
|
2917006WL021439
|
Rani
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431914
|
|
Rani
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-014-001/1255-A
(PILLAPALYAM)
|
2917006000NRG23080920220646424
|
08/09/2022
|
Kavitha
|
2917006WL021439
|
Kavitha
|
00177
|
IOBA0000254
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431914
|
|
Kavitha
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-014-001/1256-A
(PILLAPALYAM)
|
2917006000NRG23080920220646425
|
08/09/2022
|
Irulayee
|
2917006WL021439
|
Irulayee
|
00177
|
IOBA0000254
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431914
|
|
Irulayee
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-014-001/1258-A
(PILLAPALYAM)
|
2917006000NRG23080920220646426
|
08/09/2022
|
Anjalidevi
|
2917006WL021439
|
Anjalidevi
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431914
|
|
Anjalidevi
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-014-001/1266-A
(PILLAPALYAM)
|
2917006000NRG23080920220646427
|
08/09/2022
|
Nandhini
|
2917006WL021439
|
Nandhini
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431914
|
|
Nandhini
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-014-001/1269-A
(PILLAPALYAM)
|
2917006000NRG23080920220646428
|
08/09/2022
|
Shanthi
|
2917006WL021439
|
Shanthi
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431914
|
|
Shanthi
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-014-001/1332-A
(PILLAPALYAM)
|
2917006000NRG23080920220646429
|
08/09/2022
|
Manjula
|
2917006WL021439
|
Manjula
|
00177
|
IOBA0000254
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431914
|
|
Manjula
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-014-001/1336-A
(PILLAPALYAM)
|
2917006000NRG23080920220646430
|
08/09/2022
|
Amutha
|
2917006WL021439
|
Amutha
|
00177
|
IOBA0000254
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431914
|
|
Amutha
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-014-001/1337-A
(PILLAPALYAM)
|
2917006000NRG23080920220646431
|
08/09/2022
|
Dhanalakshmi
|
2917006WL021439
|
Dhanalakshmi
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431914
|
|
Dhanalakshmi
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-014-001/1338-A
(PILLAPALYAM)
|
2917006000NRG23080920220646432
|
08/09/2022
|
Anandhaye
|
2917006WL021439
|
Anandhaye
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431914
|
|
Anandhaye
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-014-001/1340-A
(PILLAPALYAM)
|
2917006000NRG23080920220646433
|
08/09/2022
|
Kamalayee
|
2917006WL021439
|
Kamalayee
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431914
|
|
Kamalayee
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-014-001/1341-A
(PILLAPALYAM)
|
2917006000NRG23080920220646434
|
08/09/2022
|
Manickaye
|
2917006WL021439
|
Manickaye
|
00177
|
IOBA0000254
|
240
|
240
|
Processed
|
14/10/2022
|
|
033431914
|
|
Manickaye
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-014-002/1191-A
(PILLAPALYAM)
|
2917006000NRG23080920220646436
|
08/09/2022
|
Palaniyappan
|
2917006WL021439
|
Palaniyappan
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431914
|
|
Palaniyappan
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-014-003/900-A
(PILLAPALYAM)
|
2917006000NRG23080920220646439
|
08/09/2022
|
mahalakshmi
|
2917006WL021439
|
mahalakshmi
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431914
|
|
mahalakshmi
|
()
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-014-004/1183-A
(PILLAPALYAM)
|
2917006000NRG23080920220652793
|
08/09/2022
|
Kavitha
|
2917006WL021624
|
Kavitha
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431914
|
|
Kavitha
|
()
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-014-004/1375-A
(PILLAPALYAM)
|
2917006000NRG23080920220652794
|
08/09/2022
|
Kasthuri
|
2917006WL021624
|
Kasthuri
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431914
|
|
Kasthuri
|
()
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/1047-A
(PILLAPALYAM)
|
2917006000NRG23080920220646440
|
08/09/2022
|
Kala
|
2917006WL021439
|
Kala
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431914
|
|
Kala
|
()
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/118-A
(PILLAPALYAM)
|
2917006000NRG23080920220646446
|
08/09/2022
|
Lakshmi
|
2917006WL021439
|
Lakshmi
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431914
|
|
Lakshmi
|
()
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/1229-A
(PILLAPALYAM)
|
2917006000NRG23080920220646447
|
08/09/2022
|
Anjalam
|
2917006WL021439
|
Anjalam
|
00177
|
IOBA0000254
|
240
|
240
|
Processed
|
14/10/2022
|
|
033431914
|
|
Anjalam
|
()
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/501-A
(PILLAPALYAM)
|
2917006000NRG23080920220652795
|
08/09/2022
|
shandhi
|
2917006WL021624
|
shandhi
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431914
|
|
shandhi
|
()
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/546-A
(PILLAPALYAM)
|
2917006000NRG23080920220652801
|
08/09/2022
|
Ilangiyam
|
2917006WL021624
|
Ilangiyam
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431914
|
|
Ilangiyam
|
()
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/548-A
(PILLAPALYAM)
|
2917006000NRG23080920220652802
|
08/09/2022
|
Thangavel
|
2917006WL021624
|
Thangavel
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431914
|
|
Thangavel
|
()
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/549-A
(PILLAPALYAM)
|
2917006000NRG23080920220652804
|
08/09/2022
|
Jeeva
|
2917006WL021624
|
Jeeva
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431914
|
|
Jeeva
|
()
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/549-A
(PILLAPALYAM)
|
2917006000NRG23080920220652803
|
08/09/2022
|
sakthivel
|
2917006WL021624
|
sakthivel
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431914
|
|
sakthivel
|
()
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/582-A
(PILLAPALYAM)
|
2917006000NRG23080920220652807
|
08/09/2022
|
karuppiah
|
2917006WL021624
|
karuppiah
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431914
|
|
karuppiah
|
()
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/587-A
(PILLAPALYAM)
|
2917006000NRG23080920220652812
|
08/09/2022
|
murugan
|
2917006WL021624
|
murugan
|
00177
|
IOBA0000254
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431914
|
|
murugan
|
()
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/595-A
(PILLAPALYAM)
|
2917006000NRG23080920220652814
|
08/09/2022
|
krishnan
|
2917006WL021624
|
krishnan
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431914
|
|
krishnan
|
()
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/6-A
(PILLAPALYAM)
|
2917006000NRG23080920220646448
|
08/09/2022
|
elamvaluti
|
2917006WL021439
|
elamvaluti
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
033431914
|
|
elamvaluti
|
()
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/600-A
(PILLAPALYAM)
|
2917006000NRG23080920220652815
|
08/09/2022
|
Tamilselvi
|
2917006WL021624
|
Tamilselvi
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431914
|
|
Tamilselvi
|
()
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/638-A
(PILLAPALYAM)
|
2917006000NRG23080920220652818
|
08/09/2022
|
palaniyammal
|
2917006WL021624
|
palaniyammal
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431914
|
|
palaniyammal
|
()
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/641-A
(PILLAPALYAM)
|
2917006000NRG23080920220652820
|
08/09/2022
|
rajalingam
|
2917006WL021624
|
rajalingam
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431914
|
|
rajalingam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38160
|
38160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38160
|
38160
|
|
|
|
|
|
|
|