|
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-17-006-003-001/1308-A
(KALLAPALLI)
|
2917006000NRG23090620220228526
|
09/06/2022
|
Kamalavalli
|
2917006WL006387
|
Kamalavalli
|
00177
|
IOBA0000254
|
1185
|
1185
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kamalavalli
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-003-001/1372
(KALLAPALLI)
|
2917006000NRG23090620220228527
|
09/06/2022
|
Valarmathi
|
2917006WL006387
|
Valarmathi
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
15/06/2022
|
|
014636852
|
|
Valarmathi
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-003-002/1143-A
(KALLAPALLI)
|
2917006000NRG23090620220228536
|
09/06/2022
|
Manjula
|
2917006WL006387
|
Manjula
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
15/06/2022
|
|
014636852
|
|
Manjula
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-003-002/1143-A
(KALLAPALLI)
|
2917006000NRG23090620220228535
|
09/06/2022
|
Thagappan
|
2917006WL006387
|
Thagappan
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
15/06/2022
|
|
014636852
|
|
Thagappan
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-003-002/1224-A
(KALLAPALLI)
|
2917006000NRG23090620220228043
|
09/06/2022
|
Vairamuthammal
|
2917006WL006348
|
Vairamuthammal
|
00177
|
IOBA0000254
|
237
|
237
|
Processed
|
15/06/2022
|
|
014636852
|
|
Vairamuthammal
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-003-002/1225-A
(KALLAPALLI)
|
2917006000NRG23090620220228537
|
09/06/2022
|
Dhanalakshmi
|
2917006WL006387
|
Dhanalakshmi
|
00177
|
IOBA0000254
|
237
|
237
|
Processed
|
15/06/2022
|
|
014636852
|
|
Dhanalakshmi
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-003-002/1237-A
(KALLAPALLI)
|
2917006000NRG23090620220228538
|
09/06/2022
|
Porkodi
|
2917006WL006387
|
Porkodi
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
15/06/2022
|
|
014636852
|
|
Porkodi
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-003-002/1265-A
(KALLAPALLI)
|
2917006000NRG23090620220228539
|
09/06/2022
|
Kaleeshwari
|
2917006WL006387
|
Kaleeshwari
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kaleeshwari
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-003-002/1283-A
(KALLAPALLI)
|
2917006000NRG23090620220228540
|
09/06/2022
|
Kanniyammal
|
2917006WL006387
|
Kanniyammal
|
00177
|
IOBA0000254
|
948
|
948
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kanniyammal
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-003-002/1305-A
(KALLAPALLI)
|
2917006000NRG23090620220228541
|
09/06/2022
|
Nalini
|
2917006WL006387
|
Nalini
|
00177
|
IOBA0000254
|
711
|
711
|
Processed
|
15/06/2022
|
|
014636852
|
|
Nalini
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-003-002/1371-A
(KALLAPALLI)
|
2917006000NRG23090620220228542
|
09/06/2022
|
Sumithra
|
2917006WL006387
|
Sumithra
|
00177
|
IOBA0000254
|
237
|
237
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sumithra
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/1-A
(KALLAPALLI)
|
2917006000NRG23090620220228543
|
09/06/2022
|
karunanithi
|
2917006WL006387
|
karunanithi
|
00177
|
IOBA0000254
|
1185
|
1185
|
Processed
|
15/06/2022
|
|
014636852
|
|
karunanithi
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/1-A
(KALLAPALLI)
|
2917006000NRG23090620220228544
|
09/06/2022
|
maheswari
|
2917006WL006387
|
maheswari
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
15/06/2022
|
|
014636852
|
|
maheswari
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/100-A
(KALLAPALLI)
|
2917006000NRG23090620220228545
|
09/06/2022
|
Chellaiyah
|
2917006WL006387
|
Chellaiyah
|
00177
|
IOBA0000254
|
1185
|
1185
|
Processed
|
15/06/2022
|
|
014636852
|
|
Chellaiyah
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/1018-A
(KALLAPALLI)
|
2917006000NRG23090620220228044
|
09/06/2022
|
Parvathy
|
2917006WL006348
|
Parvathy
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
15/06/2022
|
|
014636852
|
|
Parvathy
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/103-A
(KALLAPALLI)
|
2917006000NRG23090620220228548
|
09/06/2022
|
Thennarasu
|
2917006WL006387
|
Thennarasu
|
00177
|
IOBA0000254
|
1185
|
1185
|
Processed
|
15/06/2022
|
|
014636852
|
|
Thennarasu
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/111-A
(KALLAPALLI)
|
2917006000NRG23090620220228555
|
09/06/2022
|
Thavamani
|
2917006WL006387
|
Thavamani
|
00177
|
IOBA0000254
|
237
|
237
|
Processed
|
15/06/2022
|
|
014636852
|
|
Thavamani
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/18-A
(KALLAPALLI)
|
2917006000NRG23090620220228561
|
09/06/2022
|
Muthulaxmi
|
2917006WL006387
|
Muthulaxmi
|
00177
|
IOBA0000254
|
948
|
948
|
Processed
|
15/06/2022
|
|
014636852
|
|
Muthulaxmi
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/236-A
(KALLAPALLI)
|
2917006000NRG23090620220228048
|
09/06/2022
|
Kathiresan
|
2917006WL006348
|
Kathiresan
|
00177
|
IOBA0000254
|
1185
|
1185
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kathiresan
|
()
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/236-A
(KALLAPALLI)
|
2917006000NRG23090620220228047
|
09/06/2022
|
Kavitha
|
2917006WL006348
|
Kavitha
|
00177
|
IOBA0000254
|
1185
|
1185
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kavitha
|
()
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/237-A
(KALLAPALLI)
|
2917006000NRG23090620220228565
|
09/06/2022
|
Thiyagarajan
|
2917006WL006387
|
Thiyagarajan
|
00177
|
IOBA0000254
|
1185
|
1185
|
Processed
|
15/06/2022
|
|
014636852
|
|
Thiyagarajan
|
()
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/24-A
(KALLAPALLI)
|
2917006000NRG23090620220228567
|
09/06/2022
|
Neelamegam
|
2917006WL006387
|
Neelamegam
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
15/06/2022
|
|
014636852
|
|
Neelamegam
|
()
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/240-A
(KALLAPALLI)
|
2917006000NRG23090620220228570
|
09/06/2022
|
Nanthini
|
2917006WL006387
|
Nanthini
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
15/06/2022
|
|
014636852
|
|
Nanthini
|
()
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/240-A
(KALLAPALLI)
|
2917006000NRG23090620220228568
|
09/06/2022
|
thangarasu
|
2917006WL006387
|
thangarasu
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
15/06/2022
|
|
014636852
|
|
thangarasu
|
()
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/247-A
(KALLAPALLI)
|
2917006000NRG23090620220228049
|
09/06/2022
|
Sundharam
|
2917006WL006348
|
Sundharam
|
00177
|
IOBA0000254
|
1185
|
1185
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sundharam
|
()
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/248-A
(KALLAPALLI)
|
2917006000NRG23090620220228051
|
09/06/2022
|
Anitha
|
2917006WL006348
|
Anitha
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
15/06/2022
|
|
014636852
|
|
Anitha
|
()
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/258-A
(KALLAPALLI)
|
2917006000NRG23090620220228057
|
09/06/2022
|
vijayalaxmi
|
2917006WL006348
|
vijayalaxmi
|
00177
|
IOBA0000254
|
948
|
948
|
Processed
|
15/06/2022
|
|
014636852
|
|
vijayalaxmi
|
()
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/261-A
(KALLAPALLI)
|
2917006000NRG23090620220228058
|
09/06/2022
|
Nagalakshmi
|
2917006WL006348
|
Nagalakshmi
|
00177
|
IOBA0000254
|
711
|
711
|
Processed
|
15/06/2022
|
|
014636852
|
|
Nagalakshmi
|
()
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/265-a
(KALLAPALLI)
|
2917006000NRG23090620220228576
|
09/06/2022
|
Latha
|
2917006WL006387
|
Latha
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
15/06/2022
|
|
014636852
|
|
Latha
|
()
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/269-A
(KALLAPALLI)
|
2917006000NRG23090620220228060
|
09/06/2022
|
Nagarathinam
|
2917006WL006348
|
Nagarathinam
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
15/06/2022
|
|
014636852
|
|
Nagarathinam
|
()
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/269-A
(KALLAPALLI)
|
2917006000NRG23090620220228061
|
09/06/2022
|
pappathy
|
2917006WL006348
|
pappathy
|
00177
|
IOBA0000254
|
237
|
237
|
Processed
|
15/06/2022
|
|
014636852
|
|
pappathy
|
()
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/270-A
(KALLAPALLI)
|
2917006000NRG23090620220228062
|
09/06/2022
|
Manoranjitham
|
2917006WL006348
|
Manoranjitham
|
00177
|
IOBA0000254
|
1185
|
1185
|
Processed
|
15/06/2022
|
|
014636852
|
|
Manoranjitham
|
()
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/279-A
(KALLAPALLI)
|
2917006000NRG23090620220228067
|
09/06/2022
|
Vanitha
|
2917006WL006348
|
Vanitha
|
00177
|
IOBA0000254
|
948
|
948
|
Processed
|
15/06/2022
|
|
014636852
|
|
Vanitha
|
()
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/282-A
(KALLAPALLI)
|
2917006000NRG23090620220228069
|
09/06/2022
|
sudha
|
2917006WL006348
|
sudha
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
15/06/2022
|
|
014636852
|
|
sudha
|
()
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/286-A
(KALLAPALLI)
|
2917006000NRG23090620220228581
|
09/06/2022
|
petchiyammal
|
2917006WL006387
|
petchiyammal
|
00177
|
IOBA0000254
|
237
|
237
|
Processed
|
15/06/2022
|
|
014636852
|
|
petchiyammal
|
()
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/287-A
(KALLAPALLI)
|
2917006000NRG23090620220228073
|
09/06/2022
|
Revathi
|
2917006WL006348
|
Revathi
|
00177
|
IOBA0000254
|
711
|
711
|
Processed
|
15/06/2022
|
|
014636852
|
|
Revathi
|
()
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/289-A
(KALLAPALLI)
|
2917006000NRG23090620220228583
|
09/06/2022
|
ponnammal
|
2917006WL006387
|
ponnammal
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
15/06/2022
|
|
014636852
|
|
ponnammal
|
()
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/35-A
(KALLAPALLI)
|
2917006000NRG23090620220228589
|
09/06/2022
|
Narmatha
|
2917006WL006387
|
Narmatha
|
00177
|
IOBA0000254
|
1185
|
1185
|
Processed
|
15/06/2022
|
|
014636852
|
|
Narmatha
|
()
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/36-A
(KALLAPALLI)
|
2917006000NRG23090620220228590
|
09/06/2022
|
Shanthanam
|
2917006WL006387
|
Shanthanam
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
15/06/2022
|
|
014636852
|
|
Shanthanam
|
()
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/53-A
(KALLAPALLI)
|
2917006000NRG23090620220228602
|
09/06/2022
|
Priya
|
2917006WL006387
|
Priya
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
15/06/2022
|
|
014636852
|
|
Priya
|
()
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/54-A
(KALLAPALLI)
|
2917006000NRG23090620220228603
|
09/06/2022
|
Usha rani
|
2917006WL006387
|
Usha rani
|
00177
|
IOBA0000254
|
948
|
948
|
Processed
|
15/06/2022
|
|
014636852
|
|
Usha rani
|
()
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/566-A
(KALLAPALLI)
|
2917006000NRG23090620220228604
|
09/06/2022
|
Sathya
|
2917006WL006387
|
Sathya
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sathya
|
()
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/61-A
(KALLAPALLI)
|
2917006000NRG23090620220228609
|
09/06/2022
|
Nagammal
|
2917006WL006387
|
Nagammal
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
15/06/2022
|
|
014636852
|
|
Nagammal
|
()
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/64-A
(KALLAPALLI)
|
2917006000NRG23090620220228613
|
09/06/2022
|
Malarvizhli
|
2917006WL006387
|
Malarvizhli
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
15/06/2022
|
|
014636852
|
|
Malarvizhli
|
()
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/64-A
(KALLAPALLI)
|
2917006000NRG23090620220228614
|
09/06/2022
|
Manjula
|
2917006WL006387
|
Manjula
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
15/06/2022
|
|
014636852
|
|
Manjula
|
()
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/64-A
(KALLAPALLI)
|
2917006000NRG23090620220228612
|
09/06/2022
|
Pushpa veni
|
2917006WL006387
|
Pushpa veni
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
15/06/2022
|
|
014636852
|
|
Pushpa veni
|
()
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/72-A
(KALLAPALLI)
|
2917006000NRG23090620220228620
|
09/06/2022
|
Leelavathi
|
2917006WL006387
|
Leelavathi
|
00177
|
IOBA0000254
|
711
|
711
|
Processed
|
15/06/2022
|
|
014636852
|
|
Leelavathi
|
()
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/89-A
(KALLAPALLI)
|
2917006000NRG23090620220228629
|
09/06/2022
|
Shivaji
|
2917006WL006387
|
Shivaji
|
00177
|
IOBA0000254
|
711
|
711
|
Processed
|
15/06/2022
|
|
014636852
|
|
Shivaji
|
()
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/902-A
(KALLAPALLI)
|
2917006000NRG23090620220228632
|
09/06/2022
|
Narayanan
|
2917006WL006387
|
Narayanan
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
15/06/2022
|
|
014636852
|
|
Narayanan
|
()
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-003-004/1244-A
(KALLAPALLI)
|
2917006000NRG23090620220228643
|
09/06/2022
|
Parimala
|
2917006WL006387
|
Parimala
|
00177
|
IOBA0000254
|
1185
|
1185
|
Processed
|
15/06/2022
|
|
014636852
|
|
Parimala
|
()
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-003-004/1274-A
(KALLAPALLI)
|
2917006000NRG23090620220228083
|
09/06/2022
|
Chitra
|
2917006WL006348
|
Chitra
|
00177
|
IOBA0000254
|
1185
|
1185
|
Processed
|
15/06/2022
|
|
014636852
|
|
Chitra
|
()
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-003-004/1347-A
(KALLAPALLI)
|
2917006000NRG23090620220228644
|
09/06/2022
|
Renuka
|
2917006WL006387
|
Renuka
|
00177
|
IOBA0000254
|
1185
|
1185
|
Processed
|
15/06/2022
|
|
014636852
|
|
Renuka
|
()
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-003-004/1350-A
(KALLAPALLI)
|
2917006000NRG23090620220228645
|
09/06/2022
|
Gomathi
|
2917006WL006387
|
Gomathi
|
00177
|
IOBA0000254
|
1185
|
1185
|
Processed
|
15/06/2022
|
|
014636852
|
|
Gomathi
|
()
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-003-004/1370-A
(KALLAPALLI)
|
2917006000NRG23090620220228646
|
09/06/2022
|
Deepa
|
2917006WL006387
|
Deepa
|
00177
|
IOBA0000254
|
1185
|
1185
|
Processed
|
15/06/2022
|
|
014636852
|
|
Deepa
|
()
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-003-005/1291-A
(KALLAPALLI)
|
2917006000NRG23090620220228085
|
09/06/2022
|
Pitchaiyammal
|
2917006WL006348
|
Pitchaiyammal
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
15/06/2022
|
|
014636852
|
|
Pitchaiyammal
|
()
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-003-005/1355-A
(KALLAPALLI)
|
2917006000NRG23090620220228647
|
09/06/2022
|
Ramya
|
2917006WL006387
|
Ramya
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ramya
|
()
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-003-005/1373-A
(KALLAPALLI)
|
2917006000NRG23090620220228087
|
09/06/2022
|
Gobinath
|
2917006WL006348
|
Gobinath
|
00177
|
IOBA0000254
|
948
|
948
|
Processed
|
15/06/2022
|
|
014636852
|
|
Gobinath
|
()
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-003-005/1373-A
(KALLAPALLI)
|
2917006000NRG23090620220228086
|
09/06/2022
|
Kannaki
|
2917006WL006348
|
Kannaki
|
00177
|
IOBA0000254
|
948
|
948
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kannaki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64938
|
64938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64938
|
64938
|
|
|
|
|
|
|
|