|
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-17-006-014-004/1183-A
(PILLAPALYAM)
|
2917006000NRG23060520220078963
|
07/05/2022
|
Kavitha
|
2917006WL002361
|
Kavitha
|
00177
|
IOBA0000254
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388846
|
|
Kavitha
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-014-004/1227-A
(PILLAPALYAM)
|
2917006000NRG23060520220078965
|
07/05/2022
|
Sangeetha
|
2917006WL002361
|
Sangeetha
|
00177
|
IOBA0000254
|
940
|
940
|
Processed
|
16/05/2022
|
|
014388846
|
|
Sangeetha
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/118-A
(PILLAPALYAM)
|
2917006000NRG23060520220078944
|
07/05/2022
|
Lakshmi
|
2917006WL002360
|
Lakshmi
|
00177
|
IOBA0000254
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388846
|
|
Lakshmi
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/1244-A
(PILLAPALYAM)
|
2917006000NRG23060520220078945
|
07/05/2022
|
Jothi
|
2917006WL002360
|
Jothi
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388846
|
|
Jothi
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/1370-A
(PILLAPALYAM)
|
2917006000NRG23060520220078946
|
07/05/2022
|
Nagalakshmi
|
2917006WL002360
|
Nagalakshmi
|
00177
|
IOBA0000254
|
705
|
705
|
Processed
|
16/05/2022
|
|
014388846
|
|
Nagalakshmi
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/387-A
(PILLAPALYAM)
|
2917006000NRG23060520220078948
|
07/05/2022
|
Subbaiyan
|
2917006WL002360
|
Subbaiyan
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388846
|
|
Subbaiyan
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/437-A
(PILLAPALYAM)
|
2917006000NRG23060520220078949
|
07/05/2022
|
Rajamanickam
|
2917006WL002360
|
Rajamanickam
|
00177
|
IOBA0000254
|
1175
|
1175
|
Processed
|
16/05/2022
|
|
014388846
|
|
Rajamanickam
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/443-A
(PILLAPALYAM)
|
2917006000NRG23060520220078951
|
07/05/2022
|
jayabalan
|
2917006WL002360
|
jayabalan
|
00177
|
IOBA0000254
|
705
|
705
|
Processed
|
16/05/2022
|
|
014388846
|
|
jayabalan
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/444-A
(PILLAPALYAM)
|
2917006000NRG23060520220078953
|
07/05/2022
|
nataraj
|
2917006WL002360
|
nataraj
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388846
|
|
nataraj
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/501-A
(PILLAPALYAM)
|
2917006000NRG23060520220078966
|
07/05/2022
|
shandhi
|
2917006WL002361
|
shandhi
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388846
|
|
shandhi
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/513-A
(PILLAPALYAM)
|
2917006000NRG23060520220078969
|
07/05/2022
|
veerammal
|
2917006WL002361
|
veerammal
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388846
|
|
veerammal
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/546-A
(PILLAPALYAM)
|
2917006000NRG23060520220078974
|
07/05/2022
|
Ilangiyam
|
2917006WL002361
|
Ilangiyam
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388846
|
|
Ilangiyam
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/549-A
(PILLAPALYAM)
|
2917006000NRG23060520220078976
|
07/05/2022
|
Jeeva
|
2917006WL002361
|
Jeeva
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388846
|
|
Jeeva
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/549-A
(PILLAPALYAM)
|
2917006000NRG23060520220078975
|
07/05/2022
|
sakthivel
|
2917006WL002361
|
sakthivel
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388846
|
|
sakthivel
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/582-A
(PILLAPALYAM)
|
2917006000NRG23060520220078982
|
07/05/2022
|
karuppiah
|
2917006WL002361
|
karuppiah
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388846
|
|
karuppiah
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/600-A
(PILLAPALYAM)
|
2917006000NRG23060520220078988
|
07/05/2022
|
Tamilselvi
|
2917006WL002361
|
Tamilselvi
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388846
|
|
Tamilselvi
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/638-A
(PILLAPALYAM)
|
2917006000NRG23060520220078995
|
07/05/2022
|
palaniyammal
|
2917006WL002361
|
palaniyammal
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388846
|
|
palaniyammal
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/641-A
(PILLAPALYAM)
|
2917006000NRG23060520220078997
|
07/05/2022
|
rajalingam
|
2917006WL002361
|
rajalingam
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388846
|
|
rajalingam
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/645-A
(PILLAPALYAM)
|
2917006000NRG23060520220078999
|
07/05/2022
|
nallammal
|
2917006WL002361
|
nallammal
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388846
|
|
nallammal
|
()
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/652-A
(PILLAPALYAM)
|
2917006000NRG23060520220079001
|
07/05/2022
|
balamani
|
2917006WL002361
|
balamani
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388846
|
|
balamani
|
()
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/652-A
(PILLAPALYAM)
|
2917006000NRG23060520220079000
|
07/05/2022
|
thangavelpillai
|
2917006WL002361
|
thangavelpillai
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
014388846
|
|
thangavelpillai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27025
|
27025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27025
|
27025
|
|
|
|
|
|
|
|