|
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-17-006-003-002/1272-A
(KALLAPALLI)
|
2917006000NRG23160620220263368
|
16/06/2022
|
Chitra
|
2917006WL007539
|
Chitra
|
00177
|
IOBA0000254
|
952
|
952
|
Processed
|
01/07/2022
|
|
008037994
|
|
Chitra
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/438-A
(KALLAPALLI)
|
2917006000NRG23160620220263370
|
16/06/2022
|
Patchaiyammal
|
2917006WL007539
|
Patchaiyammal
|
00177
|
IOBA0000254
|
1190
|
1190
|
Processed
|
01/07/2022
|
|
008037994
|
|
Patchaiyammal
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/566-A
(KALLAPALLI)
|
2917006000NRG23160620220263698
|
16/06/2022
|
Sathya
|
2917006WL007547
|
Sathya
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
008037994
|
|
Sathya
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/623-A
(KALLAPALLI)
|
2917006000NRG23160620220263376
|
16/06/2022
|
bhuvaneswari
|
2917006WL007539
|
bhuvaneswari
|
00177
|
IOBA0000254
|
476
|
476
|
Processed
|
01/07/2022
|
|
008037994
|
|
bhuvaneswari
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/662-A
(KALLAPALLI)
|
2917006000NRG23160620220263379
|
16/06/2022
|
Meena
|
2917006WL007539
|
Meena
|
00177
|
IOBA0000254
|
476
|
476
|
Processed
|
01/07/2022
|
|
008037994
|
|
Meena
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/701-A
(KALLAPALLI)
|
2917006000NRG23160620220263381
|
16/06/2022
|
Sivakami
|
2917006WL007539
|
Sivakami
|
00177
|
IOBA0000254
|
714
|
714
|
Processed
|
01/07/2022
|
|
008037994
|
|
Sivakami
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/718-A
(KALLAPALLI)
|
2917006000NRG23160620220263382
|
16/06/2022
|
Elanchiyam
|
2917006WL007539
|
Elanchiyam
|
00177
|
IOBA0000254
|
714
|
714
|
Processed
|
01/07/2022
|
|
008037994
|
|
Elanchiyam
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/781-A
(KALLAPALLI)
|
2917006000NRG23160620220263386
|
16/06/2022
|
Maheshwari
|
2917006WL007539
|
Maheshwari
|
00177
|
IOBA0000254
|
1190
|
1190
|
Processed
|
01/07/2022
|
|
008037994
|
|
Maheshwari
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/922-A
(KALLAPALLI)
|
2917006000NRG23160620220263388
|
16/06/2022
|
mallika
|
2917006WL007539
|
mallika
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
008037994
|
|
mallika
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/922-A
(KALLAPALLI)
|
2917006000NRG23160620220263389
|
16/06/2022
|
Sivaguru
|
2917006WL007539
|
Sivaguru
|
00177
|
IOBA0000254
|
1190
|
1190
|
Processed
|
01/07/2022
|
|
008037994
|
|
Sivaguru
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-003-004/1207-A
(KALLAPALLI)
|
2917006000NRG23160620220263395
|
16/06/2022
|
Nithya
|
2917006WL007539
|
Nithya
|
00177
|
IOBA0000254
|
1190
|
1190
|
Processed
|
01/07/2022
|
|
008037994
|
|
Nithya
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-003-004/1254-A
(KALLAPALLI)
|
2917006000NRG23160620220263706
|
16/06/2022
|
Premalatha
|
2917006WL007547
|
Premalatha
|
00177
|
IOBA0000254
|
1190
|
1190
|
Processed
|
01/07/2022
|
|
008037994
|
|
Premalatha
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-003-004/1266-A
(KALLAPALLI)
|
2917006000NRG23160620220263708
|
16/06/2022
|
Anusiya
|
2917006WL007547
|
Anusiya
|
00177
|
IOBA0000254
|
238
|
238
|
Processed
|
01/07/2022
|
|
008037994
|
|
Anusiya
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-003-004/1266-A
(KALLAPALLI)
|
2917006000NRG23160620220263707
|
16/06/2022
|
Sangeetha
|
2917006WL007547
|
Sangeetha
|
00177
|
IOBA0000254
|
714
|
714
|
Processed
|
01/07/2022
|
|
008037994
|
|
Sangeetha
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-003-004/1267-A
(KALLAPALLI)
|
2917006000NRG23160620220263709
|
16/06/2022
|
Bharathi
|
2917006WL007547
|
Bharathi
|
00177
|
IOBA0000254
|
714
|
714
|
Processed
|
01/07/2022
|
|
008037994
|
|
Bharathi
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-003-004/1276-A
(KALLAPALLI)
|
2917006000NRG23160620220263396
|
16/06/2022
|
Angammal
|
2917006WL007539
|
Angammal
|
00177
|
IOBA0000254
|
1190
|
1190
|
Processed
|
01/07/2022
|
|
008037994
|
|
Angammal
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-003-004/1280-A
(KALLAPALLI)
|
2917006000NRG23160620220263397
|
16/06/2022
|
Rukumani
|
2917006WL007539
|
Rukumani
|
00177
|
IOBA0000254
|
952
|
952
|
Processed
|
01/07/2022
|
|
008037994
|
|
Rukumani
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-003-004/1284-A
(KALLAPALLI)
|
2917006000NRG23160620220263398
|
16/06/2022
|
Ilajiyam
|
2917006WL007539
|
Ilajiyam
|
00177
|
IOBA0000254
|
1190
|
1190
|
Processed
|
01/07/2022
|
|
008037994
|
|
Ilajiyam
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-003-004/1344-A
(KALLAPALLI)
|
2917006000NRG23160620220263399
|
16/06/2022
|
Eswari
|
2917006WL007539
|
Eswari
|
00177
|
IOBA0000254
|
952
|
952
|
Processed
|
01/07/2022
|
|
008037994
|
|
Eswari
|
()
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-003-004/1345-A
(KALLAPALLI)
|
2917006000NRG23160620220263710
|
16/06/2022
|
Prabha
|
2917006WL007547
|
Prabha
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
008037994
|
|
Prabha
|
()
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-003-004/1347-A
(KALLAPALLI)
|
2917006000NRG23160620220263400
|
16/06/2022
|
Renuka
|
2917006WL007539
|
Renuka
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
008037994
|
|
Renuka
|
()
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-003-004/1350-A
(KALLAPALLI)
|
2917006000NRG23160620220263711
|
16/06/2022
|
Gomathi
|
2917006WL007547
|
Gomathi
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
008037994
|
|
Gomathi
|
()
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-003-004/1353-A
(KALLAPALLI)
|
2917006000NRG23160620220263401
|
16/06/2022
|
Elakkiya
|
2917006WL007539
|
Elakkiya
|
00177
|
IOBA0000254
|
714
|
714
|
Processed
|
01/07/2022
|
|
008037994
|
|
Elakkiya
|
()
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-003-004/1363-A
(KALLAPALLI)
|
2917006000NRG23160620220263402
|
16/06/2022
|
Krishnaveni
|
2917006WL007539
|
Krishnaveni
|
00177
|
IOBA0000254
|
1190
|
1190
|
Processed
|
01/07/2022
|
|
008037994
|
|
Krishnaveni
|
()
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-003-004/694-A
(KALLAPALLI)
|
2917006000NRG23160620220263403
|
16/06/2022
|
Muthukannu
|
2917006WL007539
|
Muthukannu
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
008037994
|
|
Muthukannu
|
()
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-003-005/1362-A
(KALLAPALLI)
|
2917006000NRG23160620220263712
|
16/06/2022
|
Saradhammal
|
2917006WL007547
|
Saradhammal
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
01/07/2022
|
|
008037994
|
|
Saradhammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27132
|
27132
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27132
|
27132
|
|
|
|
|
|
|
|