|
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-17-006-005-001/1158-A
(KARUPPATHUR)
|
2917006000NRG23200820220563029
|
20/08/2022
|
Veeramani
|
2917006WL017921
|
Veeramani
|
00177
|
IOBA0000254
|
237
|
237
|
Processed
|
28/08/2022
|
|
014512659
|
|
Veeramani
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-005-001/1162-A
(KARUPPATHUR)
|
2917006000NRG23200820220563030
|
20/08/2022
|
Gomathi
|
2917006WL017921
|
Gomathi
|
00177
|
IOBA0000254
|
948
|
948
|
Processed
|
28/08/2022
|
|
014512659
|
|
Gomathi
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-005-001/1287-A
(KARUPPATHUR)
|
2917006000NRG23200820220563341
|
20/08/2022
|
Sagunthala
|
2917006WL017930
|
Sagunthala
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
28/08/2022
|
|
014512659
|
|
Sagunthala
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-005-001/1470-A
(KARUPPATHUR)
|
2917006000NRG23200820220563345
|
20/08/2022
|
Rajalakshmi
|
2917006WL017930
|
Rajalakshmi
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
28/08/2022
|
|
014512659
|
|
Rajalakshmi
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-005-001/1476-A
(KARUPPATHUR)
|
2917006000NRG23200820220563032
|
20/08/2022
|
Chitra
|
2917006WL017921
|
Chitra
|
00177
|
IOBA0000254
|
948
|
948
|
Processed
|
28/08/2022
|
|
014512659
|
|
Chitra
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-005-001/1479-A
(KARUPPATHUR)
|
2917006000NRG23200820220563033
|
20/08/2022
|
Selvamani
|
2917006WL017921
|
Selvamani
|
00177
|
IOBA0000254
|
1185
|
1185
|
Processed
|
28/08/2022
|
|
014512659
|
|
Selvamani
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-005-001/1485-A
(KARUPPATHUR)
|
2917006000NRG23200820220563346
|
20/08/2022
|
Hajina Kumari
|
2917006WL017930
|
Hajina Kumari
|
00177
|
IOBA0000254
|
480
|
480
|
Processed
|
28/08/2022
|
|
014512659
|
|
Hajina Kumari
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-005-001/1493-A
(KARUPPATHUR)
|
2917006000NRG23200820220563347
|
20/08/2022
|
Thangammal
|
2917006WL017930
|
Thangammal
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
28/08/2022
|
|
014512659
|
|
Thangammal
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-005-001/1502-A
(KARUPPATHUR)
|
2917006000NRG23200820220563348
|
20/08/2022
|
Pushpam
|
2917006WL017930
|
Pushpam
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
28/08/2022
|
|
014512659
|
|
Pushpam
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-005-001/1519-A
(KARUPPATHUR)
|
2917006000NRG23200820220563349
|
20/08/2022
|
VidhuBala
|
2917006WL017930
|
VidhuBala
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
28/08/2022
|
|
014512659
|
|
VidhuBala
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-005-001/1533-A
(KARUPPATHUR)
|
2917006000NRG23200820220563034
|
20/08/2022
|
Sharmila
|
2917006WL017921
|
Sharmila
|
00177
|
IOBA0000254
|
1185
|
1185
|
Processed
|
28/08/2022
|
|
014512659
|
|
Sharmila
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-005-001/1534-A
(KARUPPATHUR)
|
2917006000NRG23200820220563035
|
20/08/2022
|
Vasuki
|
2917006WL017921
|
Vasuki
|
00177
|
IOBA0000254
|
1185
|
1185
|
Processed
|
28/08/2022
|
|
014512659
|
|
Vasuki
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-005-001/1543-A
(KARUPPATHUR)
|
2917006000NRG23200820220563350
|
20/08/2022
|
Aarthi
|
2917006WL017930
|
Aarthi
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
28/08/2022
|
|
014512659
|
|
Aarthi
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-005-001/1545-A
(KARUPPATHUR)
|
2917006000NRG23200820220563036
|
20/08/2022
|
Mala
|
2917006WL017921
|
Mala
|
00177
|
IOBA0000254
|
1185
|
1185
|
Processed
|
28/08/2022
|
|
014512659
|
|
Mala
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-005-001/1569-A
(KARUPPATHUR)
|
2917006000NRG23200820220563352
|
20/08/2022
|
Saranya
|
2917006WL017930
|
Saranya
|
00177
|
IOBA0000254
|
720
|
720
|
Processed
|
28/08/2022
|
|
014512659
|
|
Saranya
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-005-001/1617-A
(KARUPPATHUR)
|
2917006000NRG23200820220563037
|
20/08/2022
|
Ponkothai
|
2917006WL017921
|
Ponkothai
|
00177
|
IOBA0000254
|
1185
|
1185
|
Processed
|
28/08/2022
|
|
014512659
|
|
Ponkothai
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-005-001/1625-A
(KARUPPATHUR)
|
2917006000NRG23200820220563038
|
20/08/2022
|
Thayamanthi
|
2917006WL017921
|
Thayamanthi
|
00177
|
IOBA0000254
|
1185
|
1185
|
Processed
|
28/08/2022
|
|
014512659
|
|
Thayamanthi
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-005-001/1649-A
(KARUPPATHUR)
|
2917006000NRG23200820220563353
|
20/08/2022
|
Vijayalakshmi
|
2917006WL017930
|
Vijayalakshmi
|
00177
|
IOBA0000254
|
720
|
720
|
Processed
|
28/08/2022
|
|
014512659
|
|
Vijayalakshmi
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-005-001/1662-A
(KARUPPATHUR)
|
2917006000NRG23200820220563354
|
20/08/2022
|
Sirumbayee
|
2917006WL017930
|
Sirumbayee
|
00177
|
IOBA0000254
|
720
|
720
|
Processed
|
28/08/2022
|
|
014512659
|
|
Sirumbayee
|
()
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-005-001/1668-A
(KARUPPATHUR)
|
2917006000NRG23200820220563039
|
20/08/2022
|
Indhirani
|
2917006WL017921
|
Indhirani
|
00177
|
IOBA0000254
|
1185
|
1185
|
Processed
|
28/08/2022
|
|
014512659
|
|
Indhirani
|
()
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-005-001/1679-A
(KARUPPATHUR)
|
2917006000NRG23200820220563040
|
20/08/2022
|
Selvi
|
2917006WL017921
|
Selvi
|
00177
|
IOBA0000254
|
1185
|
1185
|
Processed
|
28/08/2022
|
|
014512659
|
|
Selvi
|
()
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-005-001/1717-A
(KARUPPATHUR)
|
2917006000NRG23200820220563041
|
20/08/2022
|
sivakami
|
2917006WL017921
|
sivakami
|
00177
|
IOBA0000254
|
1185
|
1185
|
Processed
|
28/08/2022
|
|
014512659
|
|
sivakami
|
()
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-005-001/1763-A
(KARUPPATHUR)
|
2917006000NRG23200820220563042
|
20/08/2022
|
Selvaraju
|
2917006WL017921
|
Selvaraju
|
00177
|
IOBA0000254
|
1185
|
1185
|
Processed
|
28/08/2022
|
|
014512659
|
|
Selvaraju
|
()
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-005-001/959-A
(KARUPPATHUR)
|
2917006000NRG23200820220563361
|
20/08/2022
|
Shanthi
|
2917006WL017930
|
Shanthi
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
28/08/2022
|
|
014512659
|
|
Shanthi
|
()
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-005-001/962-A
(KARUPPATHUR)
|
2917006000NRG23200820220563045
|
20/08/2022
|
muthusamy
|
2917006WL017921
|
muthusamy
|
00177
|
IOBA0000254
|
1185
|
1185
|
Processed
|
28/08/2022
|
|
014512659
|
|
muthusamy
|
()
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-005-001/964-A
(KARUPPATHUR)
|
2917006000NRG23200820220563362
|
20/08/2022
|
Rasalingam
|
2917006WL017930
|
Rasalingam
|
00177
|
IOBA0000254
|
240
|
240
|
Processed
|
28/08/2022
|
|
014512659
|
|
Rasalingam
|
()
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-005-004/1131-A
(KARUPPATHUR)
|
2917006000NRG23200820220563705
|
20/08/2022
|
Pushavalli
|
2917006WL017942
|
Pushavalli
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
28/08/2022
|
|
014512659
|
|
Pushavalli
|
()
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-005-004/1676-A
(KARUPPATHUR)
|
2917006000NRG23200820220563710
|
20/08/2022
|
Manivel
|
2917006WL017942
|
Manivel
|
00177
|
IOBA0000254
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512659
|
|
Manivel
|
()
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-005-004/1766-A
(KARUPPATHUR)
|
2917006000NRG23200820220563711
|
20/08/2022
|
Priya
|
2917006WL017942
|
Priya
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
28/08/2022
|
|
014512659
|
|
Priya
|
()
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-005-004/781-A
(KARUPPATHUR)
|
2917006000NRG23200820220563713
|
20/08/2022
|
Sarasu
|
2917006WL017942
|
Sarasu
|
00177
|
IOBA0000254
|
720
|
720
|
Processed
|
28/08/2022
|
|
014512659
|
|
Sarasu
|
()
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-005-004/830-A
(KARUPPATHUR)
|
2917006000NRG23200820220563725
|
20/08/2022
|
Priya
|
2917006WL017942
|
Priya
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
28/08/2022
|
|
014512659
|
|
Priya
|
()
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/1098-a
(KARUPPATHUR)
|
2917006000NRG23200820220563366
|
20/08/2022
|
Thangaraj
|
2917006WL017930
|
Thangaraj
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
28/08/2022
|
|
014512659
|
|
Thangaraj
|
()
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/162-A
(KARUPPATHUR)
|
2917006000NRG23200820220563051
|
20/08/2022
|
velammal
|
2917006WL017921
|
velammal
|
00177
|
IOBA0000254
|
843
|
843
|
Processed
|
28/08/2022
|
|
014512659
|
|
velammal
|
()
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/30-A
(KARUPPATHUR)
|
2917006000NRG23200820220563057
|
20/08/2022
|
packiyam
|
2917006WL017921
|
packiyam
|
00177
|
IOBA0000254
|
1185
|
1185
|
Processed
|
28/08/2022
|
|
014512659
|
|
packiyam
|
()
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/314-A
(KARUPPATHUR)
|
2917006000NRG23200820220563734
|
20/08/2022
|
Karthika
|
2917006WL017942
|
Karthika
|
00177
|
IOBA0000254
|
843
|
843
|
Processed
|
28/08/2022
|
|
014512659
|
|
Karthika
|
()
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/374-A
(KARUPPATHUR)
|
2917006000NRG23200820220563749
|
20/08/2022
|
appulingam
|
2917006WL017942
|
appulingam
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
28/08/2022
|
|
014512659
|
|
appulingam
|
()
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/4-A
(KARUPPATHUR)
|
2917006000NRG23200820220563376
|
20/08/2022
|
thinagaraj
|
2917006WL017930
|
thinagaraj
|
00177
|
IOBA0000254
|
1124
|
1124
|
Processed
|
28/08/2022
|
|
014512659
|
|
thinagaraj
|
()
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/42-A
(KARUPPATHUR)
|
2917006000NRG23200820220563379
|
20/08/2022
|
Rajalakshmi
|
2917006WL017930
|
Rajalakshmi
|
00177
|
IOBA0000254
|
720
|
720
|
Processed
|
28/08/2022
|
|
014512659
|
|
Rajalakshmi
|
()
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/50-A
(KARUPPATHUR)
|
2917006000NRG23200820220563068
|
20/08/2022
|
Mariyaee
|
2917006WL017921
|
Mariyaee
|
00177
|
IOBA0000254
|
948
|
948
|
Processed
|
28/08/2022
|
|
014512659
|
|
Mariyaee
|
()
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/51-A
(KARUPPATHUR)
|
2917006000NRG23200820220563383
|
20/08/2022
|
sumathy
|
2917006WL017930
|
sumathy
|
00177
|
IOBA0000254
|
720
|
720
|
Processed
|
28/08/2022
|
|
014512659
|
|
sumathy
|
()
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/773-A
(KARUPPATHUR)
|
2917006000NRG23200820220563753
|
20/08/2022
|
Vinothini
|
2917006WL017942
|
Vinothini
|
00177
|
IOBA0000254
|
1124
|
1124
|
Processed
|
28/08/2022
|
|
014512659
|
|
Vinothini
|
()
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1491-A
(KARUPPATHUR)
|
2917006000NRG23200820220563075
|
20/08/2022
|
Rajeswari
|
2917006WL017921
|
Rajeswari
|
00177
|
IOBA0000254
|
711
|
711
|
Processed
|
28/08/2022
|
|
014512659
|
|
Rajeswari
|
()
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1648-A
(KARUPPATHUR)
|
2917006000NRG23200820220563076
|
20/08/2022
|
Murugayee
|
2917006WL017921
|
Murugayee
|
00177
|
IOBA0000254
|
711
|
711
|
Processed
|
28/08/2022
|
|
014512659
|
|
Murugayee
|
()
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1765-A
(KARUPPATHUR)
|
2917006000NRG23200820220563077
|
20/08/2022
|
Samundeeswari
|
2917006WL017921
|
Samundeeswari
|
00177
|
IOBA0000254
|
1185
|
1185
|
Processed
|
28/08/2022
|
|
014512659
|
|
Samundeeswari
|
()
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/919-A
(KARUPPATHUR)
|
2917006000NRG23200820220563079
|
20/08/2022
|
Rajeswari
|
2917006WL017921
|
Rajeswari
|
00177
|
IOBA0000254
|
948
|
948
|
Processed
|
28/08/2022
|
|
014512659
|
|
Rajeswari
|
()
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/987-A
(KARUPPATHUR)
|
2917006000NRG23200820220563755
|
20/08/2022
|
Krishnamoorthi
|
2917006WL017942
|
Krishnamoorthi
|
00177
|
IOBA0000254
|
1124
|
1124
|
Processed
|
28/08/2022
|
|
014512659
|
|
Krishnamoorthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46039
|
46039
|
|
|
|
|
|
|
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-005-003/1520-A
(KARUPPATHUR)
|
2917006000NRG23200820220563701
|
20/08/2022
|
Rathika
|
2917006WL017942
|
Rathika
|
00177
|
IOBA0003760
|
1200
|
1200
|
Processed
|
28/08/2022
|
|
014512659
|
|
Rathika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47239
|
47239
|
|
|
|
|
|
|
|