|
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-17-006-014-003/959-A
(PILLAPALYAM)
|
2917006000NRG23290920220715146
|
30/09/2022
|
Kalarani
|
2917006WL024562
|
Kalarani
|
00177
|
IOBA0000254
|
1470
|
1470
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kalarani
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-014-004/1286-A
(PILLAPALYAM)
|
2917006000NRG23290920220715148
|
30/09/2022
|
Kavitha Manickam
|
2917006WL024562
|
Kavitha Manickam
|
00177
|
IOBA0000254
|
1470
|
1470
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kavitha Manickam
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-014-004/1334-A
(PILLAPALYAM)
|
2917006000NRG23290920220715149
|
30/09/2022
|
Renugadevi
|
2917006WL024562
|
Renugadevi
|
00177
|
IOBA0000254
|
1225
|
1225
|
Processed
|
12/10/2022
|
|
030361488
|
|
Renugadevi
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-014-004/1376-A
(PILLAPALYAM)
|
2917006000NRG23290920220715150
|
30/09/2022
|
Saritha
|
2917006WL024562
|
Saritha
|
00177
|
IOBA0000254
|
980
|
980
|
Processed
|
12/10/2022
|
|
030361488
|
|
Saritha
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-014-004/1392-A
(PILLAPALYAM)
|
2917006000NRG23290920220715151
|
30/09/2022
|
Seetha
|
2917006WL024562
|
Seetha
|
00177
|
IOBA0000254
|
1470
|
1470
|
Processed
|
12/10/2022
|
|
030361488
|
|
Seetha
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-014-004/905-A
(PILLAPALYAM)
|
2917006000NRG23290920220715152
|
30/09/2022
|
Monika
|
2917006WL024562
|
Monika
|
00177
|
IOBA0000254
|
1470
|
1470
|
Processed
|
12/10/2022
|
|
030361488
|
|
Monika
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/1209-A
(PILLAPALYAM)
|
2917006000NRG23290920220715154
|
30/09/2022
|
Pothumponnu
|
2917006WL024562
|
Pothumponnu
|
00177
|
IOBA0000254
|
1470
|
1470
|
Processed
|
12/10/2022
|
|
030361488
|
|
Pothumponnu
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/1231-A
(PILLAPALYAM)
|
2917006000NRG23290920220715245
|
30/09/2022
|
Priyadarshini
|
2917006WL024564
|
Priyadarshini
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Priyadarshini
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/1238-A
(PILLAPALYAM)
|
2917006000NRG23290920220715246
|
30/09/2022
|
Manju
|
2917006WL024564
|
Manju
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Manju
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/323-A
(PILLAPALYAM)
|
2917006000NRG23290920220715257
|
30/09/2022
|
Parameshwari
|
2917006WL024564
|
Parameshwari
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361488
|
|
Parameshwari
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/552-A
(PILLAPALYAM)
|
2917006000NRG23290920220715161
|
30/09/2022
|
Senthuradevi
|
2917006WL024562
|
Senthuradevi
|
00177
|
IOBA0000254
|
1470
|
1470
|
Processed
|
12/10/2022
|
|
030361488
|
|
Senthuradevi
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/599-A
(PILLAPALYAM)
|
2917006000NRG23290920220715166
|
30/09/2022
|
surumbayee
|
2917006WL024562
|
surumbayee
|
00177
|
IOBA0000254
|
1470
|
1470
|
Processed
|
12/10/2022
|
|
030361488
|
|
surumbayee
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/610-A
(PILLAPALYAM)
|
2917006000NRG23290920220715168
|
30/09/2022
|
Divya
|
2917006WL024562
|
Divya
|
00177
|
IOBA0000254
|
1470
|
1470
|
Processed
|
12/10/2022
|
|
030361488
|
|
Divya
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/646-A
(PILLAPALYAM)
|
2917006000NRG23290920220715171
|
30/09/2022
|
Vijayalakshmi
|
2917006WL024562
|
Vijayalakshmi
|
00177
|
IOBA0000254
|
1470
|
1470
|
Processed
|
12/10/2022
|
|
030361488
|
|
Vijayalakshmi
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/74-A
(PILLAPALYAM)
|
2917006000NRG23290920220715264
|
30/09/2022
|
Kaveena
|
2917006WL024564
|
Kaveena
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kaveena
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/854-A
(PILLAPALYAM)
|
2917006000NRG23290920220715173
|
30/09/2022
|
Sreerengammal
|
2917006WL024562
|
Sreerengammal
|
00177
|
IOBA0000254
|
1470
|
1470
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sreerengammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22185
|
22185
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22185
|
22185
|
|
|
|
|
|
|
|