|
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)
|
2917006000NRG23211020220784608
|
21/10/2022
|
Karthikeyan Ramakrishnan
|
2917006WL028326
|
Karthikeyan Ramakrishnan
|
00177
|
IOBA0000043
|
735
|
735
|
Processed
|
29/10/2022
|
|
014731559
|
|
Karthikeyan Ramakrishnan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
735
|
735
|
|
|
|
|
|
|
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-005-004/1131-A
(KARUPPATHUR)
|
2917006000NRG23211020220784601
|
21/10/2022
|
Pushavalli
|
2917006WL028326
|
Pushavalli
|
00177
|
IOBA0000254
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
014731559
|
|
Pushavalli
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-005-004/1637-A
(KARUPPATHUR)
|
2917006000NRG23211020220784606
|
21/10/2022
|
Manimegalai
|
2917006WL028326
|
Manimegalai
|
00177
|
IOBA0000254
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
014731559
|
|
Manimegalai
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-005-004/1676-A
(KARUPPATHUR)
|
2917006000NRG23211020220784607
|
21/10/2022
|
Manivel
|
2917006WL028326
|
Manivel
|
00177
|
IOBA0000254
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Manivel
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-005-004/781-A
(KARUPPATHUR)
|
2917006000NRG23211020220784609
|
21/10/2022
|
Sarasu
|
2917006WL028326
|
Sarasu
|
00177
|
IOBA0000254
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sarasu
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/1027-a
(KARUPPATHUR)
|
2917006000NRG23211020220784620
|
21/10/2022
|
Lalitha
|
2917006WL028326
|
Lalitha
|
00177
|
IOBA0000254
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
014731559
|
|
Lalitha
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/314-A
(KARUPPATHUR)
|
2917006000NRG23211020220784629
|
21/10/2022
|
Karthika
|
2917006WL028326
|
Karthika
|
00177
|
IOBA0000254
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Karthika
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/373-A
(KARUPPATHUR)
|
2917006000NRG23211020220784647
|
21/10/2022
|
shanmugam
|
2917006WL028326
|
shanmugam
|
00177
|
IOBA0000254
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
014731559
|
|
shanmugam
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/374-A
(KARUPPATHUR)
|
2917006000NRG23211020220784648
|
21/10/2022
|
appulingam
|
2917006WL028326
|
appulingam
|
00177
|
IOBA0000254
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
014731559
|
|
appulingam
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/381-A
(KARUPPATHUR)
|
2917006000NRG23211020220784649
|
21/10/2022
|
Amutha
|
2917006WL028326
|
Amutha
|
00177
|
IOBA0000254
|
980
|
980
|
Processed
|
29/10/2022
|
|
014731559
|
|
Amutha
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/411-A
(KARUPPATHUR)
|
2917006000NRG23211020220784651
|
21/10/2022
|
Shanmugam
|
2917006WL028326
|
Shanmugam
|
00177
|
IOBA0000254
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
014731559
|
|
Shanmugam
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/773-A
(KARUPPATHUR)
|
2917006000NRG23211020220784658
|
21/10/2022
|
Vinothini
|
2917006WL028326
|
Vinothini
|
00177
|
IOBA0000254
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731559
|
|
Vinothini
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-005-009/1546-A
(KARUPPATHUR)
|
2917006000NRG23211020220784662
|
21/10/2022
|
Rathika
|
2917006WL028326
|
Rathika
|
00177
|
IOBA0000254
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
014731559
|
|
Rathika
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-005-009/1620-A
(KARUPPATHUR)
|
2917006000NRG23211020220784663
|
21/10/2022
|
Selvam
|
2917006WL028326
|
Selvam
|
00177
|
IOBA0000254
|
735
|
735
|
Processed
|
29/10/2022
|
|
014731559
|
|
Selvam
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-005-009/1629-A
(KARUPPATHUR)
|
2917006000NRG23211020220784664
|
21/10/2022
|
Sarasu
|
2917006WL028326
|
Sarasu
|
00177
|
IOBA0000254
|
980
|
980
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sarasu
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-005-009/1660-A
(KARUPPATHUR)
|
2917006000NRG23211020220784665
|
21/10/2022
|
Gomathi
|
2917006WL028326
|
Gomathi
|
00177
|
IOBA0000254
|
980
|
980
|
Processed
|
29/10/2022
|
|
014731559
|
|
Gomathi
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-005-009/1759-A
(KARUPPATHUR)
|
2917006000NRG23211020220784666
|
21/10/2022
|
Chandra
|
2917006WL028326
|
Chandra
|
00177
|
IOBA0000254
|
1470
|
1470
|
Processed
|
29/10/2022
|
|
014731559
|
|
Chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21682
|
21682
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22417
|
22417
|
|
|
|
|
|
|
|