|
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-17-006-004-004/335-a
(KAMMANALLUR)
|
2917006000NRG23290720220458592
|
29/07/2022
|
Nagarathinam
|
2917006WL014229
|
Nagarathinam
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Nagarathinam
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/750-A
(KAMMANALLUR)
|
2917006000NRG23290720220458594
|
29/07/2022
|
Mahalakshmi
|
2917006WL014229
|
Mahalakshmi
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Mahalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/1138-A
(KALLAPALLI)
|
2917006000NRG23290720220458545
|
29/07/2022
|
Sirumbayee
|
2917006WL014227
|
Sirumbayee
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sirumbayee
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/447-A
(KALLAPALLI)
|
2917006000NRG23290720220458547
|
29/07/2022
|
Bharathi
|
2917006WL014227
|
Bharathi
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
06/08/2022
|
|
015632535
|
|
Bharathi
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/491-A
(KALLAPALLI)
|
2917006000NRG23290720220458550
|
29/07/2022
|
Vennila
|
2917006WL014227
|
Vennila
|
00177
|
IOBA0000254
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632535
|
|
Vennila
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/639-A
(KALLAPALLI)
|
2917006000NRG23290720220458557
|
29/07/2022
|
Indhira
|
2917006WL014227
|
Indhira
|
00177
|
IOBA0000254
|
1185
|
1185
|
Processed
|
06/08/2022
|
|
015632535
|
|
Indhira
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/646-A
(KALLAPALLI)
|
2917006000NRG23290720220458558
|
29/07/2022
|
Sumathi
|
2917006WL014227
|
Sumathi
|
00177
|
IOBA0000254
|
474
|
474
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sumathi
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-003-004/1216-A
(KALLAPALLI)
|
2917006000NRG23290720220458587
|
29/07/2022
|
Maragatham
|
2917006WL014228
|
Maragatham
|
00177
|
IOBA0000254
|
948
|
948
|
Processed
|
06/08/2022
|
|
015632535
|
|
Maragatham
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-003-004/1219-A
(KALLAPALLI)
|
2917006000NRG23290720220458588
|
29/07/2022
|
Sangeetha
|
2917006WL014228
|
Sangeetha
|
00177
|
IOBA0000254
|
948
|
948
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sangeetha
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-003-004/1220-A
(KALLAPALLI)
|
2917006000NRG23290720220458589
|
29/07/2022
|
Sumathi
|
2917006WL014228
|
Sumathi
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sumathi
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-003-004/1330-A
(KALLAPALLI)
|
2917006000NRG23290720220458590
|
29/07/2022
|
Vellaiyammal
|
2917006WL014228
|
Vellaiyammal
|
00177
|
IOBA0000254
|
1185
|
1185
|
Processed
|
06/08/2022
|
|
015632535
|
|
Vellaiyammal
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-003-004/1336-A
(KALLAPALLI)
|
2917006000NRG23290720220458577
|
29/07/2022
|
Mariyayee
|
2917006WL014227
|
Mariyayee
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
06/08/2022
|
|
015632535
|
|
Mariyayee
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-003-004/979-A
(KALLAPALLI)
|
2917006000NRG23290720220458591
|
29/07/2022
|
Chitra
|
2917006WL014228
|
Chitra
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
06/08/2022
|
|
015632535
|
|
Chitra
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-014-004/1213-A
(PILLAPALYAM)
|
2917006000NRG23290720220465968
|
29/07/2022
|
Maruthambal
|
2917006WL014428
|
Maruthambal
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632535
|
|
Maruthambal
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-014-004/1334-A
(PILLAPALYAM)
|
2917006000NRG23290720220465969
|
29/07/2022
|
Renugadevi
|
2917006WL014428
|
Renugadevi
|
00177
|
IOBA0000254
|
1190
|
1190
|
Processed
|
06/08/2022
|
|
015632535
|
|
Renugadevi
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-014-004/1367-A
(PILLAPALYAM)
|
2917006000NRG23290720220465970
|
29/07/2022
|
Girija
|
2917006WL014428
|
Girija
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632535
|
|
Girija
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-014-004/1375-A
(PILLAPALYAM)
|
2917006000NRG23290720220465971
|
29/07/2022
|
Kasthuri
|
2917006WL014428
|
Kasthuri
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kasthuri
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-014-004/905-A
(PILLAPALYAM)
|
2917006000NRG23290720220465972
|
29/07/2022
|
Monika
|
2917006WL014428
|
Monika
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632535
|
|
Monika
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/548-A
(PILLAPALYAM)
|
2917006000NRG23290720220465979
|
29/07/2022
|
Thangavel
|
2917006WL014428
|
Thangavel
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632535
|
|
Thangavel
|
()
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/552-A
(PILLAPALYAM)
|
2917006000NRG23290720220465981
|
29/07/2022
|
Senthuradevi
|
2917006WL014428
|
Senthuradevi
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632535
|
|
Senthuradevi
|
()
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/599-A
(PILLAPALYAM)
|
2917006000NRG23290720220465990
|
29/07/2022
|
surumbayee
|
2917006WL014428
|
surumbayee
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632535
|
|
surumbayee
|
()
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/610-A
(PILLAPALYAM)
|
2917006000NRG23290720220465992
|
29/07/2022
|
Divya
|
2917006WL014428
|
Divya
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632535
|
|
Divya
|
()
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/646-A
(PILLAPALYAM)
|
2917006000NRG23290720220465996
|
29/07/2022
|
Vijayalakshmi
|
2917006WL014428
|
Vijayalakshmi
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632535
|
|
Vijayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27297
|
27297
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30669
|
30669
|
|
|
|
|
|
|
|