|
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-17-006-005-004/1775-A
(KARUPPATHUR)
|
2917006000NRG23101120220850037
|
11/11/2022
|
Karthikeyan Ramakrishnan
|
2917006WL031207
|
Karthikeyan Ramakrishnan
|
00177
|
IOBA0000043
|
486
|
486
|
Processed
|
17/11/2022
|
|
023569540
|
|
Karthikeyan Ramakrishnan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-005-004/1131-A
(KARUPPATHUR)
|
2917006000NRG23101120220850024
|
11/11/2022
|
Pushavalli
|
2917006WL031207
|
Pushavalli
|
00177
|
IOBA0000254
|
486
|
486
|
Processed
|
17/11/2022
|
|
023569540
|
|
Pushavalli
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-005-004/1202
(KARUPPATHUR)
|
2917006000NRG23101120220850025
|
11/11/2022
|
sagunthalai
|
2917006WL031207
|
sagunthalai
|
00177
|
IOBA0000254
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569540
|
|
sagunthalai
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-005-004/1659-A
(KARUPPATHUR)
|
2917006000NRG23101120220850034
|
11/11/2022
|
Mahalakshmi
|
2917006WL031207
|
Mahalakshmi
|
00177
|
IOBA0000254
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569540
|
|
Mahalakshmi
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-005-004/1676-A
(KARUPPATHUR)
|
2917006000NRG23101120220850035
|
11/11/2022
|
Manivel
|
2917006WL031207
|
Manivel
|
00177
|
IOBA0000254
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
Manivel
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-005-004/1770-A
(KARUPPATHUR)
|
2917006000NRG23101120220850036
|
11/11/2022
|
Chitra
|
2917006WL031207
|
Chitra
|
00177
|
IOBA0000254
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569540
|
|
Chitra
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-005-004/781-A
(KARUPPATHUR)
|
2917006000NRG23101120220850039
|
11/11/2022
|
Sarasu
|
2917006WL031207
|
Sarasu
|
00177
|
IOBA0000254
|
1215
|
1215
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sarasu
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-005-004/793-A
(KARUPPATHUR)
|
2917006000NRG23101120220850047
|
11/11/2022
|
soundaran
|
2917006WL031207
|
soundaran
|
00177
|
IOBA0000254
|
1215
|
1215
|
Processed
|
17/11/2022
|
|
023569540
|
|
soundaran
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-005-004/830-A
(KARUPPATHUR)
|
2917006000NRG23101120220850062
|
11/11/2022
|
Priya
|
2917006WL031207
|
Priya
|
00177
|
IOBA0000254
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569540
|
|
Priya
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-005-004/831-A
(KARUPPATHUR)
|
2917006000NRG23101120220850063
|
11/11/2022
|
kathirvel
|
2917006WL031207
|
kathirvel
|
00177
|
IOBA0000254
|
1215
|
1215
|
Processed
|
17/11/2022
|
|
023569540
|
|
kathirvel
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/1058-a
(KARUPPATHUR)
|
2917006000NRG23101120220850065
|
11/11/2022
|
Rajammal
|
2917006WL031207
|
Rajammal
|
00177
|
IOBA0000254
|
972
|
972
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rajammal
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/373-A
(KARUPPATHUR)
|
2917006000NRG23101120220850113
|
11/11/2022
|
shanmugam
|
2917006WL031207
|
shanmugam
|
00177
|
IOBA0000254
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569540
|
|
shanmugam
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/374-A
(KARUPPATHUR)
|
2917006000NRG23101120220850114
|
11/11/2022
|
appulingam
|
2917006WL031207
|
appulingam
|
00177
|
IOBA0000254
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569540
|
|
appulingam
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/381-A
(KARUPPATHUR)
|
2917006000NRG23101120220850116
|
11/11/2022
|
Amutha
|
2917006WL031207
|
Amutha
|
00177
|
IOBA0000254
|
729
|
729
|
Processed
|
17/11/2022
|
|
023569540
|
|
Amutha
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/773-A
(KARUPPATHUR)
|
2917006000NRG23101120220850120
|
11/11/2022
|
Vinothini
|
2917006WL031207
|
Vinothini
|
00177
|
IOBA0000254
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
Vinothini
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1016-A
(KARUPPATHUR)
|
2917006000NRG23101120220850123
|
11/11/2022
|
saradha
|
2917006WL031207
|
saradha
|
00177
|
IOBA0000254
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569540
|
|
saradha
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/987-A
(KARUPPATHUR)
|
2917006000NRG23101120220850126
|
11/11/2022
|
Krishnamoorthi
|
2917006WL031207
|
Krishnamoorthi
|
00177
|
IOBA0000254
|
281
|
281
|
Processed
|
17/11/2022
|
|
023569540
|
|
Krishnamoorthi
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-005-009/1546-A
(KARUPPATHUR)
|
2917006000NRG23101120220850131
|
11/11/2022
|
Rathika
|
2917006WL031207
|
Rathika
|
00177
|
IOBA0000254
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rathika
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-005-009/467-A
(KARUPPATHUR)
|
2917006000NRG23101120220850132
|
11/11/2022
|
sivamani
|
2917006WL031207
|
sivamani
|
00177
|
IOBA0000254
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569540
|
|
sivamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22607
|
22607
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23093
|
23093
|
|
|
|
|
|
|
|