|
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-17-006-021-011/1158-A
(THONDAMANGIAM)
|
2917006000NRG23090520220097234
|
09/05/2022
|
Palani
|
2917006WL002822
|
Palani
|
00177
|
IOBA0000635
|
948
|
948
|
Processed
|
16/05/2022
|
|
014388859
|
|
Palani
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-021-011/1231-A
(THONDAMANGIAM)
|
2917006000NRG23090520220097236
|
09/05/2022
|
Kanniyammal
|
2917006WL002822
|
Kanniyammal
|
00177
|
IOBA0000635
|
1422
|
1422
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kanniyammal
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-021-011/1293-A
(THONDAMANGIAM)
|
2917006000NRG23090520220097237
|
09/05/2022
|
Sirumbayee
|
2917006WL002822
|
Sirumbayee
|
00177
|
IOBA0000635
|
1422
|
1422
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sirumbayee
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-021-011/1343-A
(THONDAMANGIAM)
|
2917006000NRG23090520220097238
|
09/05/2022
|
Poonkodi
|
2917006WL002822
|
Poonkodi
|
00177
|
IOBA0000635
|
1422
|
1422
|
Processed
|
16/05/2022
|
|
014388859
|
|
Poonkodi
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-021-011/1441-A
(THONDAMANGIAM)
|
2917006000NRG23090520220097239
|
09/05/2022
|
Baskaran
|
2917006WL002822
|
Baskaran
|
00177
|
IOBA0000635
|
1422
|
1422
|
Processed
|
16/05/2022
|
|
014388859
|
|
Baskaran
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/340-A
(THONDAMANGIAM)
|
2917006000NRG23090520220097241
|
09/05/2022
|
uruman
|
2917006WL002822
|
uruman
|
00177
|
IOBA0000635
|
1422
|
1422
|
Processed
|
16/05/2022
|
|
014388859
|
|
uruman
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/39-A
(THONDAMANGIAM)
|
2917006000NRG23090520220097245
|
09/05/2022
|
Dineshkumar
|
2917006WL002822
|
Dineshkumar
|
00177
|
IOBA0000635
|
1422
|
1422
|
Processed
|
16/05/2022
|
|
014388859
|
|
Dineshkumar
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/580-A
(THONDAMANGIAM)
|
2917006000NRG23090520220097247
|
09/05/2022
|
pappa
|
2917006WL002822
|
pappa
|
00177
|
IOBA0000635
|
1422
|
1422
|
Processed
|
16/05/2022
|
|
014388859
|
|
pappa
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/581-A
(THONDAMANGIAM)
|
2917006000NRG23090520220097248
|
09/05/2022
|
chellammal
|
2917006WL002822
|
chellammal
|
00177
|
IOBA0000635
|
1185
|
1185
|
Processed
|
16/05/2022
|
|
014388859
|
|
chellammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12087
|
12087
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12087
|
12087
|
|
|
|
|
|
|
|