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-17-006-002-002/1209-A (CHINTHALAVADI)
|
2917006000NRG23040820220491718
|
05/08/2022
|
Mahalakshmi
|
2917006WL015355
|
Mahalakshmi
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
016957594
|
|
Mahalakshmi
|
()
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1213-A (CHINTHALAVADI)
|
2917006000NRG23040820220491647
|
05/08/2022
|
Nagalakshmi
|
2917006WL015353
|
Nagalakshmi
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
016957594
|
|
Nagalakshmi
|
()
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1337-A (CHINTHALAVADI)
|
2917006000NRG23040820220491720
|
05/08/2022
|
Poovayye
|
2917006WL015355
|
Poovayye
|
00177
|
IOBA0000254
|
1190
|
1190
|
Processed
|
16/08/2022
|
|
016957594
|
|
Poovayye
|
()
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1338-A (CHINTHALAVADI)
|
2917006000NRG23040820220491721
|
05/08/2022
|
Punitha
|
2917006WL015355
|
Punitha
|
00177
|
IOBA0000254
|
1190
|
1190
|
Processed
|
16/08/2022
|
|
016957594
|
|
Punitha
|
()
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1398-A (CHINTHALAVADI)
|
2917006000NRG23040820220491722
|
05/08/2022
|
Parimala
|
2917006WL015355
|
Parimala
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
016957594
|
|
Parimala
|
()
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1406-A (CHINTHALAVADI)
|
2917006000NRG23040820220491509
|
05/08/2022
|
Pattan
|
2917006WL015350
|
Pattan
|
00177
|
IOBA0000254
|
1185
|
1185
|
Processed
|
16/08/2022
|
|
016957594
|
|
Pattan
|
()
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1410-A (CHINTHALAVADI)
|
2917006000NRG23040820220491512
|
05/08/2022
|
Aarayee
|
2917006WL015350
|
Aarayee
|
00177
|
IOBA0000254
|
1185
|
1185
|
Processed
|
16/08/2022
|
|
016957594
|
|
Aarayee
|
()
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1465-A (CHINTHALAVADI)
|
2917006000NRG23040820220491513
|
05/08/2022
|
Bhuvaneshwari
|
2917006WL015350
|
Bhuvaneshwari
|
00177
|
IOBA0000254
|
1185
|
1185
|
Processed
|
16/08/2022
|
|
016957594
|
|
Bhuvaneshwari
|
()
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1503-a (CHINTHALAVADI)
|
2917006000NRG23040820220491515
|
05/08/2022
|
Akila
|
2917006WL015350
|
Akila
|
00177
|
IOBA0000254
|
1185
|
1185
|
Processed
|
16/08/2022
|
|
016957594
|
|
Akila
|
()
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1577-A (CHINTHALAVADI)
|
2917006000NRG23040820220491545
|
05/08/2022
|
Murugesan
|
2917006WL015351
|
Murugesan
|
00177
|
IOBA0000254
|
1185
|
1185
|
Processed
|
16/08/2022
|
|
016957594
|
|
Murugesan
|
()
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1673-A (CHINTHALAVADI)
|
2917006000NRG23040820220491553
|
05/08/2022
|
Baby
|
2917006WL015351
|
Baby
|
00177
|
IOBA0000254
|
1185
|
1185
|
Processed
|
16/08/2022
|
|
016957594
|
|
Baby
|
()
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/168-A (CHINTHALAVADI)
|
2917006000NRG23040820220491650
|
05/08/2022
|
Karthika
|
2917006WL015353
|
Karthika
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
016957594
|
|
Karthika
|
()
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/171-A (CHINTHALAVADI)
|
2917006000NRG23040820220491652
|
05/08/2022
|
Kamatchi
|
2917006WL015353
|
Kamatchi
|
00177
|
IOBA0000254
|
1190
|
1190
|
Processed
|
16/08/2022
|
|
016957594
|
|
Kamatchi
|
()
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1778-A (CHINTHALAVADI)
|
2917006000NRG23040820220491828
|
05/08/2022
|
Subramani
|
2917006WL015358
|
Subramani
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
16/08/2022
|
|
016957594
|
|
Subramani
|
()
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/194-A (CHINTHALAVADI)
|
2917006000NRG23040820220491660
|
05/08/2022
|
Gunasekaran
|
2917006WL015353
|
Gunasekaran
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
016957594
|
|
Gunasekaran
|
()
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/201-A (CHINTHALAVADI)
|
2917006000NRG23040820220491663
|
05/08/2022
|
Velusamy
|
2917006WL015353
|
Velusamy
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
016957594
|
|
Velusamy
|
()
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/253-A (CHINTHALAVADI)
|
2917006000NRG23040820220491668
|
05/08/2022
|
Selvi
|
2917006WL015353
|
Selvi
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
016957594
|
|
Selvi
|
()
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/256-A (CHINTHALAVADI)
|
2917006000NRG23040820220491736
|
05/08/2022
|
Jambu
|
2917006WL015355
|
Jambu
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
016957594
|
|
Jambu
|
()
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/265-A (CHINTHALAVADI)
|
2917006000NRG23040820220491740
|
05/08/2022
|
Vinotha
|
2917006WL015355
|
Vinotha
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
016957594
|
|
Vinotha
|
()
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/36-A (CHINTHALAVADI)
|
2917006000NRG23040820220491741
|
05/08/2022
|
Parvathi
|
2917006WL015355
|
Parvathi
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
016957594
|
|
Parvathi
|
()
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/414-A (CHINTHALAVADI)
|
2917006000NRG23040820220491523
|
05/08/2022
|
Sirumbaye
|
2917006WL015350
|
Sirumbaye
|
00177
|
IOBA0000254
|
1185
|
1185
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sirumbaye
|
()
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/415-A (CHINTHALAVADI)
|
2917006000NRG23040820220491524
|
05/08/2022
|
Elanchiyam
|
2917006WL015350
|
Elanchiyam
|
00177
|
IOBA0000254
|
948
|
948
|
Processed
|
16/08/2022
|
|
016957594
|
|
Elanchiyam
|
()
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/499-A (CHINTHALAVADI)
|
2917006000NRG23040820220491830
|
05/08/2022
|
Dhanalakshmi
|
2917006WL015358
|
Dhanalakshmi
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
16/08/2022
|
|
016957594
|
|
Dhanalakshmi
|
()
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/562-A (CHINTHALAVADI)
|
2917006000NRG23040820220491559
|
05/08/2022
|
Pushpa
|
2917006WL015351
|
Pushpa
|
00177
|
IOBA0000254
|
948
|
948
|
Processed
|
16/08/2022
|
|
016957594
|
|
Pushpa
|
()
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/567-A (CHINTHALAVADI)
|
2917006000NRG23040820220491560
|
05/08/2022
|
Maruthapillai
|
2917006WL015351
|
Maruthapillai
|
00177
|
IOBA0000254
|
948
|
948
|
Processed
|
16/08/2022
|
|
016957594
|
|
Maruthapillai
|
()
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/603-A (CHINTHALAVADI)
|
2917006000NRG23040820220491563
|
05/08/2022
|
Marayayee
|
2917006WL015351
|
Marayayee
|
00177
|
IOBA0000254
|
948
|
948
|
Processed
|
16/08/2022
|
|
016957594
|
|
Marayayee
|
()
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/611-A (CHINTHALAVADI)
|
2917006000NRG23040820220491565
|
05/08/2022
|
Kunjammal
|
2917006WL015351
|
Kunjammal
|
00177
|
IOBA0000254
|
1185
|
1185
|
Processed
|
16/08/2022
|
|
016957594
|
|
Kunjammal
|
()
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/626-A (CHINTHALAVADI)
|
2917006000NRG23040820220491567
|
05/08/2022
|
Chellaye
|
2917006WL015351
|
Chellaye
|
00177
|
IOBA0000254
|
1185
|
1185
|
Processed
|
16/08/2022
|
|
016957594
|
|
Chellaye
|
()
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/626-A (CHINTHALAVADI)
|
2917006000NRG23040820220491568
|
05/08/2022
|
Raj
|
2917006WL015351
|
Raj
|
00177
|
IOBA0000254
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957594
|
|
Raj
|
()
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/665-A (CHINTHALAVADI)
|
2917006000NRG23040820220491572
|
05/08/2022
|
Dharmaraj
|
2917006WL015351
|
Dharmaraj
|
00177
|
IOBA0000254
|
1185
|
1185
|
Processed
|
16/08/2022
|
|
016957594
|
|
Dharmaraj
|
()
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/880-A (CHINTHALAVADI)
|
2917006000NRG23040820220491878
|
05/08/2022
|
Selvi
|
2917006WL015360
|
Selvi
|
00177
|
IOBA0000254
|
1405
|
1405
|
Processed
|
16/08/2022
|
|
016957594
|
|
Selvi
|
()
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-002-003/2393-A (CHINTHALAVADI)
|
2917006000NRG23040820220491673
|
05/08/2022
|
Kavitha
|
2917006WL015353
|
Kavitha
|
00177
|
IOBA0000254
|
1190
|
1190
|
Processed
|
16/08/2022
|
|
016957594
|
|
Kavitha
|
()
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-002-003/2419-A (CHINTHALAVADI)
|
2917006000NRG23040820220491742
|
05/08/2022
|
Nagalakshmi
|
2917006WL015355
|
Nagalakshmi
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
016957594
|
|
Nagalakshmi
|
()
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-002-003/2481-A (CHINTHALAVADI)
|
2917006000NRG23040820220491674
|
05/08/2022
|
Sambooranam
|
2917006WL015353
|
Sambooranam
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sambooranam
|
()
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-002-003/2496-A (CHINTHALAVADI)
|
2917006000NRG23040820220491743
|
05/08/2022
|
Rani
|
2917006WL015355
|
Rani
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
016957594
|
|
Rani
|
()
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-002-003/2732-A (CHINTHALAVADI)
|
2917006000NRG23040820220491744
|
05/08/2022
|
Rajalakshmi
|
2917006WL015355
|
Rajalakshmi
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
016957594
|
|
Rajalakshmi
|
()
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-002-003/2762-A (CHINTHALAVADI)
|
2917006000NRG23040820220491675
|
05/08/2022
|
Jamunarani
|
2917006WL015353
|
Jamunarani
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
016957594
|
|
Jamunarani
|
()
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-002-006/2674-A (CHINTHALAVADI)
|
2917006000NRG23040820220491880
|
05/08/2022
|
Dhanush Sri
|
2917006WL015360
|
Dhanush Sri
|
00177
|
IOBA0000254
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957594
|
|
Dhanush Sri
|
()
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-002-010/1830-A (CHINTHALAVADI)
|
2917006000NRG23040820220491533
|
05/08/2022
|
Annakili
|
2917006WL015350
|
Annakili
|
00177
|
IOBA0000254
|
1185
|
1185
|
Processed
|
16/08/2022
|
|
016957594
|
|
Annakili
|
()
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-002-010/1911-A (CHINTHALAVADI)
|
2917006000NRG23040820220491574
|
05/08/2022
|
Rajan
|
2917006WL015351
|
Rajan
|
00177
|
IOBA0000254
|
1185
|
1185
|
Processed
|
16/08/2022
|
|
016957594
|
|
Rajan
|
()
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-002-010/2309-A (CHINTHALAVADI)
|
2917006000NRG23040820220491577
|
05/08/2022
|
Ponnammal
|
2917006WL015351
|
Ponnammal
|
00177
|
IOBA0000254
|
1185
|
1185
|
Processed
|
16/08/2022
|
|
016957594
|
|
Ponnammal
|
()
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-002-010/2317-A (CHINTHALAVADI)
|
2917006000NRG23040820220491540
|
05/08/2022
|
Rukmani
|
2917006WL015350
|
Rukmani
|
00177
|
IOBA0000254
|
1185
|
1185
|
Processed
|
16/08/2022
|
|
016957594
|
|
Rukmani
|
()
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-002-010/2319-A (CHINTHALAVADI)
|
2917006000NRG23040820220491578
|
05/08/2022
|
Kannammal
|
2917006WL015351
|
Kannammal
|
00177
|
IOBA0000254
|
1185
|
1185
|
Processed
|
16/08/2022
|
|
016957594
|
|
Kannammal
|
()
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-002-010/2322 (CHINTHALAVADI)
|
2917006000NRG23040820220491579
|
05/08/2022
|
Jeyakodi
|
2917006WL015351
|
Jeyakodi
|
00177
|
IOBA0000254
|
1185
|
1185
|
Processed
|
16/08/2022
|
|
016957594
|
|
Jeyakodi
|
()
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-002-010/2323-A (CHINTHALAVADI)
|
2917006000NRG23040820220491580
|
05/08/2022
|
Saraswathi
|
2917006WL015351
|
Saraswathi
|
00177
|
IOBA0000254
|
1185
|
1185
|
Processed
|
16/08/2022
|
|
016957594
|
|
Saraswathi
|
()
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-002-010/2667-A (CHINTHALAVADI)
|
2917006000NRG23040820220491541
|
05/08/2022
|
Mariyaye
|
2917006WL015350
|
Mariyaye
|
00177
|
IOBA0000254
|
1185
|
1185
|
Processed
|
16/08/2022
|
|
016957594
|
|
Mariyaye
|
()
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-002-013/1831-A (CHINTHALAVADI)
|
2917006000NRG23040820220491843
|
05/08/2022
|
Sivakumar
|
2917006WL015358
|
Sivakumar
|
00177
|
IOBA0000254
|
1185
|
1185
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sivakumar
|
()
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-002-013/2060-A (CHINTHALAVADI)
|
2917006000NRG23040820220491845
|
05/08/2022
|
Mayilsamy
|
2917006WL015358
|
Mayilsamy
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
16/08/2022
|
|
016957594
|
|
Mayilsamy
|
()
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-002-013/2302-A (CHINTHALAVADI)
|
2917006000NRG23040820220491849
|
05/08/2022
|
Gowri
|
2917006WL015358
|
Gowri
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
16/08/2022
|
|
016957594
|
|
Gowri
|
()
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-002-013/2439-A (CHINTHALAVADI)
|
2917006000NRG23040820220491850
|
05/08/2022
|
Mariyayee
|
2917006WL015358
|
Mariyayee
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
16/08/2022
|
|
016957594
|
|
Mariyayee
|
()
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-002-013/2450-A (CHINTHALAVADI)
|
2917006000NRG23040820220491852
|
05/08/2022
|
Kowsalya
|
2917006WL015358
|
Kowsalya
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
16/08/2022
|
|
016957594
|
|
Kowsalya
|
()
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-002-013/2450-A (CHINTHALAVADI)
|
2917006000NRG23040820220491851
|
05/08/2022
|
Muthusamy
|
2917006WL015358
|
Muthusamy
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
16/08/2022
|
|
016957594
|
|
Muthusamy
|
()
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-002-013/2642-A (CHINTHALAVADI)
|
2917006000NRG23040820220491853
|
05/08/2022
|
Kannaiyan
|
2917006WL015358
|
Kannaiyan
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
16/08/2022
|
|
016957594
|
|
Kannaiyan
|
()
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-002-013/2678-A (CHINTHALAVADI)
|
2917006000NRG23040820220491855
|
05/08/2022
|
Dhanapal
|
2917006WL015358
|
Dhanapal
|
00177
|
IOBA0000254
|
1185
|
1185
|
Processed
|
16/08/2022
|
|
016957594
|
|
Dhanapal
|
()
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-002-013/2678-A (CHINTHALAVADI)
|
2917006000NRG23040820220491854
|
05/08/2022
|
Jeyapriya
|
2917006WL015358
|
Jeyapriya
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
16/08/2022
|
|
016957594
|
|
Jeyapriya
|
()
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-002-014/2366-A (CHINTHALAVADI)
|
2917006000NRG23040820220491676
|
05/08/2022
|
Vijaya
|
2917006WL015353
|
Vijaya
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
016957594
|
|
Vijaya
|
()
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-002-014/2403-A (CHINTHALAVADI)
|
2917006000NRG23040820220491677
|
05/08/2022
|
Nagalakshmi
|
2917006WL015353
|
Nagalakshmi
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
016957594
|
|
Nagalakshmi
|
()
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-002-016/2756-A (CHINTHALAVADI)
|
2917006000NRG23040820220491679
|
05/08/2022
|
Sellam
|
2917006WL015353
|
Sellam
|
00177
|
IOBA0000254
|
1190
|
1190
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sellam
|
()
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-002-016/2773-A (CHINTHALAVADI)
|
2917006000NRG23040820220491745
|
05/08/2022
|
Lavanya
|
2917006WL015355
|
Lavanya
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
16/08/2022
|
|
016957594
|
|
Lavanya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76440
|
76440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
76440
|
76440
|
|
|
|
|
|
|
|