|
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-17-006-009-009/234-A
(MATHAGIRI)
|
2917006000NRG23230620220290244
|
23/06/2022
|
Palaniyappan
|
2917006WL008532
|
Palaniyappan
|
00177
|
IOBA0000635
|
944
|
944
|
Processed
|
29/06/2022
|
|
008012030
|
|
Palaniyappan
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/277-A
(MATHAGIRI)
|
2917006000NRG23230620220290245
|
23/06/2022
|
Arumugam
|
2917006WL008532
|
Arumugam
|
00177
|
IOBA0000635
|
708
|
708
|
Processed
|
29/06/2022
|
|
008012030
|
|
Arumugam
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/278-A
(MATHAGIRI)
|
2917006000NRG23230620220290246
|
23/06/2022
|
ILANGIYAM
|
2917006WL008532
|
ILANGIYAM
|
00177
|
IOBA0000635
|
944
|
944
|
Processed
|
29/06/2022
|
|
008012030
|
|
ILANGIYAM
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/289-A
(MATHAGIRI)
|
2917006000NRG23230620220290247
|
23/06/2022
|
Valli
|
2917006WL008532
|
Valli
|
00177
|
IOBA0000635
|
944
|
944
|
Processed
|
29/06/2022
|
|
008012030
|
|
Valli
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/418-A
(MATHAGIRI)
|
2917006000NRG23230620220290252
|
23/06/2022
|
Ponnammal
|
2917006WL008532
|
Ponnammal
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
29/06/2022
|
|
008012030
|
|
Ponnammal
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/455-A
(MATHAGIRI)
|
2917006000NRG23230620220290253
|
23/06/2022
|
Logaprabha
|
2917006WL008532
|
Logaprabha
|
00177
|
IOBA0000635
|
472
|
472
|
Processed
|
29/06/2022
|
|
008012030
|
|
Logaprabha
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/459-A
(MATHAGIRI)
|
2917006000NRG23230620220290254
|
23/06/2022
|
Murugan
|
2917006WL008532
|
Murugan
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008012030
|
|
Murugan
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/500-A
(MATHAGIRI)
|
2917006000NRG23230620220290256
|
23/06/2022
|
vijayakumar
|
2917006WL008532
|
vijayakumar
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
29/06/2022
|
|
008012030
|
|
vijayakumar
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/650-A
(MATHAGIRI)
|
2917006000NRG23230620220290266
|
23/06/2022
|
Alagumeena
|
2917006WL008532
|
Alagumeena
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
29/06/2022
|
|
008012030
|
|
Alagumeena
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/684-A
(MATHAGIRI)
|
2917006000NRG23230620220290267
|
23/06/2022
|
Tamilarasi
|
2917006WL008532
|
Tamilarasi
|
00177
|
IOBA0000635
|
708
|
708
|
Processed
|
29/06/2022
|
|
008012030
|
|
Tamilarasi
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/692-A
(MATHAGIRI)
|
2917006000NRG23230620220290268
|
23/06/2022
|
Periyakkal
|
2917006WL008532
|
Periyakkal
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
29/06/2022
|
|
008012030
|
|
Periyakkal
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/694-A
(MATHAGIRI)
|
2917006000NRG23230620220290269
|
23/06/2022
|
Navaneetham
|
2917006WL008532
|
Navaneetham
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
29/06/2022
|
|
008012030
|
|
Navaneetham
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/695-A
(MATHAGIRI)
|
2917006000NRG23230620220290270
|
23/06/2022
|
Veerappan
|
2917006WL008532
|
Veerappan
|
00177
|
IOBA0000635
|
1180
|
1180
|
Processed
|
29/06/2022
|
|
008012030
|
|
Veerappan
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/718-A
(MATHAGIRI)
|
2917006000NRG23230620220290271
|
23/06/2022
|
Vanitha
|
2917006WL008532
|
Vanitha
|
00177
|
IOBA0000635
|
472
|
472
|
Processed
|
29/06/2022
|
|
008012030
|
|
Vanitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13677
|
13677
|
|
|
|
|
|
|
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/550-A
(MATHAGIRI)
|
2917006000NRG23230620220290259
|
23/06/2022
|
Nallammal
|
2917006WL008532
|
Nallammal
|
00177
|
IOBA0002084
|
944
|
944
|
Processed
|
29/06/2022
|
|
008012030
|
|
Nallammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
944
|
944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14621
|
14621
|
|
|
|
|
|
|
|