|
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)
|
2917006000NRG23171120220872863
|
18/11/2022
|
Malarkodi
|
2917006WL032276
|
Malarkodi
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Malarkodi
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-014-001/1158-A
(PILLAPALYAM)
|
2917006000NRG23171120220872868
|
18/11/2022
|
Anjalam
|
2917006WL032276
|
Anjalam
|
00177
|
IOBA0000254
|
480
|
480
|
Processed
|
25/11/2022
|
|
013030541
|
|
Anjalam
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-014-001/1158-A
(PILLAPALYAM)
|
2917006000NRG23171120220872867
|
18/11/2022
|
Banupriya
|
2917006WL032276
|
Banupriya
|
00177
|
IOBA0000254
|
480
|
480
|
Processed
|
25/11/2022
|
|
013030541
|
|
Banupriya
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-014-001/1210-A
(PILLAPALYAM)
|
2917006000NRG23171120220872871
|
18/11/2022
|
Muthulakshmi
|
2917006WL032276
|
Muthulakshmi
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Muthulakshmi
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-014-001/1211-A
(PILLAPALYAM)
|
2917006000NRG23171120220872872
|
18/11/2022
|
Vasanthi
|
2917006WL032276
|
Vasanthi
|
00177
|
IOBA0000254
|
480
|
480
|
Processed
|
25/11/2022
|
|
013030541
|
|
Vasanthi
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-014-001/1256-A
(PILLAPALYAM)
|
2917006000NRG23171120220872873
|
18/11/2022
|
Irulayee
|
2917006WL032276
|
Irulayee
|
00177
|
IOBA0000254
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030541
|
|
Irulayee
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-014-001/1257-A
(PILLAPALYAM)
|
2917006000NRG23171120220872874
|
18/11/2022
|
Sirumbayee
|
2917006WL032276
|
Sirumbayee
|
00177
|
IOBA0000254
|
480
|
480
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sirumbayee
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-014-001/1258-A
(PILLAPALYAM)
|
2917006000NRG23171120220872875
|
18/11/2022
|
Anjalidevi
|
2917006WL032276
|
Anjalidevi
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Anjalidevi
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-014-001/1266-A
(PILLAPALYAM)
|
2917006000NRG23171120220872876
|
18/11/2022
|
Chandra
|
2917006WL032276
|
Chandra
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Chandra
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-014-001/1269-A
(PILLAPALYAM)
|
2917006000NRG23171120220872877
|
18/11/2022
|
Shanthi
|
2917006WL032276
|
Shanthi
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Shanthi
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-014-001/1314-A
(PILLAPALYAM)
|
2917006000NRG23171120220872878
|
18/11/2022
|
Durga
|
2917006WL032276
|
Durga
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Durga
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-014-001/1332-A
(PILLAPALYAM)
|
2917006000NRG23171120220872879
|
18/11/2022
|
Manjula
|
2917006WL032276
|
Manjula
|
00177
|
IOBA0000254
|
480
|
480
|
Processed
|
25/11/2022
|
|
013030541
|
|
Manjula
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-014-001/1336-A
(PILLAPALYAM)
|
2917006000NRG23171120220872880
|
18/11/2022
|
Amutha
|
2917006WL032276
|
Amutha
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Amutha
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-014-001/1337-A
(PILLAPALYAM)
|
2917006000NRG23171120220872881
|
18/11/2022
|
Dhanalakshmi
|
2917006WL032276
|
Dhanalakshmi
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Dhanalakshmi
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-014-001/1338-A
(PILLAPALYAM)
|
2917006000NRG23171120220872882
|
18/11/2022
|
Anandhaye
|
2917006WL032276
|
Anandhaye
|
00177
|
IOBA0000254
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030541
|
|
Anandhaye
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-014-001/1341-A
(PILLAPALYAM)
|
2917006000NRG23171120220872883
|
18/11/2022
|
Manickaye
|
2917006WL032276
|
Manickaye
|
00177
|
IOBA0000254
|
480
|
480
|
Processed
|
25/11/2022
|
|
013030541
|
|
Manickaye
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-014-002/1191-A
(PILLAPALYAM)
|
2917006000NRG23171120220872885
|
18/11/2022
|
Palaniyappan
|
2917006WL032276
|
Palaniyappan
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Palaniyappan
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-014-005/1278-A
(PILLAPALYAM)
|
2917006000NRG23171120220872887
|
18/11/2022
|
Tamilarasi
|
2917006WL032276
|
Tamilarasi
|
00177
|
IOBA0000254
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030541
|
|
Tamilarasi
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-014-005/1386-B
(PILLAPALYAM)
|
2917006000NRG23171120220872888
|
18/11/2022
|
Girijadevi Chandrasekar
|
2917006WL032276
|
Girijadevi Chandrasekar
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Girijadevi Chandrasekar
|
()
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/1047-A
(PILLAPALYAM)
|
2917006000NRG23171120220872889
|
18/11/2022
|
Kala
|
2917006WL032276
|
Kala
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kala
|
()
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/1176-A
(PILLAPALYAM)
|
2917006000NRG23171120220872895
|
18/11/2022
|
Selvaraj
|
2917006WL032276
|
Selvaraj
|
00177
|
IOBA0000254
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030541
|
|
Selvaraj
|
()
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/12-A
(PILLAPALYAM)
|
2917006000NRG23171120220872896
|
18/11/2022
|
Chinnaya
|
2917006WL032276
|
Chinnaya
|
00177
|
IOBA0000254
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030541
|
|
Chinnaya
|
()
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/1229-A
(PILLAPALYAM)
|
2917006000NRG23171120220872897
|
18/11/2022
|
Anjalam
|
2917006WL032276
|
Anjalam
|
00177
|
IOBA0000254
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030541
|
|
Anjalam
|
()
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/1232-A
(PILLAPALYAM)
|
2917006000NRG23171120220872898
|
18/11/2022
|
Nandhini
|
2917006WL032276
|
Nandhini
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Nandhini
|
()
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/13-A
(PILLAPALYAM)
|
2917006000NRG23171120220872900
|
18/11/2022
|
Indirakumari
|
2917006WL032276
|
Indirakumari
|
00177
|
IOBA0000254
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030541
|
|
Indirakumari
|
()
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/1377-A
(PILLAPALYAM)
|
2917006000NRG23171120220872901
|
18/11/2022
|
Rajalakshmi R
|
2917006WL032276
|
Rajalakshmi R
|
00177
|
IOBA0000254
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rajalakshmi R
|
()
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/144-A
(PILLAPALYAM)
|
2917006000NRG23171120220872902
|
18/11/2022
|
subramani
|
2917006WL032276
|
subramani
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
subramani
|
()
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/145-A
(PILLAPALYAM)
|
2917006000NRG23171120220872903
|
18/11/2022
|
Divya
|
2917006WL032276
|
Divya
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Divya
|
()
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/23-A
(PILLAPALYAM)
|
2917006000NRG23171120220872907
|
18/11/2022
|
Lalith Ragavan Malaikolundhan
|
2917006WL032276
|
Lalith Ragavan Malaikolundhan
|
00177
|
IOBA0000254
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030541
|
|
Lalith Ragavan Malaikolundhan
|
()
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/28-A
(PILLAPALYAM)
|
2917006000NRG23171120220872910
|
18/11/2022
|
pitchaimuthu
|
2917006WL032276
|
pitchaimuthu
|
00177
|
IOBA0000254
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030541
|
|
pitchaimuthu
|
()
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/41-A
(PILLAPALYAM)
|
2917006000NRG23171120220872916
|
18/11/2022
|
banumathy
|
2917006WL032276
|
banumathy
|
00177
|
IOBA0000254
|
480
|
480
|
Processed
|
25/11/2022
|
|
013030541
|
|
banumathy
|
()
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/65-A
(PILLAPALYAM)
|
2917006000NRG23171120220872922
|
18/11/2022
|
Periyakkal
|
2917006WL032276
|
Periyakkal
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Periyakkal
|
()
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/662-A
(PILLAPALYAM)
|
2917006000NRG23171120220872925
|
18/11/2022
|
Eilakiya
|
2917006WL032276
|
Eilakiya
|
00177
|
IOBA0000254
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030541
|
|
Eilakiya
|
()
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/699-A
(PILLAPALYAM)
|
2917006000NRG23171120220872287
|
18/11/2022
|
ilangiyam
|
2917006WL032251
|
ilangiyam
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
ilangiyam
|
()
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/702-A
(PILLAPALYAM)
|
2917006000NRG23171120220872288
|
18/11/2022
|
pappathy
|
2917006WL032251
|
pappathy
|
00177
|
IOBA0000254
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030541
|
|
pappathy
|
()
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/708-A
(PILLAPALYAM)
|
2917006000NRG23171120220872940
|
18/11/2022
|
chitra
|
2917006WL032276
|
chitra
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
chitra
|
()
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/9-A
(PILLAPALYAM)
|
2917006000NRG23171120220872944
|
18/11/2022
|
periyasamy
|
2917006WL032276
|
periyasamy
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
periyasamy
|
()
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/988-a
(PILLAPALYAM)
|
2917006000NRG23171120220872947
|
18/11/2022
|
Malaikolunthan
|
2917006WL032276
|
Malaikolunthan
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Malaikolunthan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28724
|
28724
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28724
|
28724
|
|
|
|
|
|
|
|