|
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-17-006-009-001/592-A
(MATHAGIRI)
|
2917006000NRG23290720220469708
|
29/07/2022
|
Vellaiyan
|
2917006WL014498
|
Vellaiyan
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632535
|
|
Vellaiyan
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-009-001/729-A
(MATHAGIRI)
|
2917006000NRG23290720220469710
|
29/07/2022
|
Pappathi
|
2917006WL014498
|
Pappathi
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
06/08/2022
|
|
015632535
|
|
Pappathi
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-009-001/756-A
(MATHAGIRI)
|
2917006000NRG23290720220470241
|
29/07/2022
|
Selvi
|
2917006WL014509
|
Selvi
|
00177
|
IOBA0000635
|
1190
|
1190
|
Processed
|
06/08/2022
|
|
015632535
|
|
Selvi
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-009-003/714-A
(MATHAGIRI)
|
2917006000NRG23290720220469714
|
29/07/2022
|
Nirmaladevi
|
2917006WL014498
|
Nirmaladevi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632535
|
|
Nirmaladevi
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-009-003/734-A
(MATHAGIRI)
|
2917006000NRG23290720220469715
|
29/07/2022
|
Nagalakshmi
|
2917006WL014498
|
Nagalakshmi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632535
|
|
Nagalakshmi
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-009-008/680-A
(MATHAGIRI)
|
2917006000NRG23290720220470267
|
29/07/2022
|
Amutha
|
2917006WL014510
|
Amutha
|
00177
|
IOBA0000635
|
1190
|
1190
|
Processed
|
06/08/2022
|
|
015632535
|
|
Amutha
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-009-008/706-A
(MATHAGIRI)
|
2917006000NRG23290720220470268
|
29/07/2022
|
Kanniyammal
|
2917006WL014510
|
Kanniyammal
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kanniyammal
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-009-008/708-A
(MATHAGIRI)
|
2917006000NRG23290720220470269
|
29/07/2022
|
Priya
|
2917006WL014510
|
Priya
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632535
|
|
Priya
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-009-008/709-A
(MATHAGIRI)
|
2917006000NRG23290720220470270
|
29/07/2022
|
Santhi
|
2917006WL014510
|
Santhi
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632535
|
|
Santhi
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-009-008/758-A
(MATHAGIRI)
|
2917006000NRG23290720220470271
|
29/07/2022
|
Lakshmi
|
2917006WL014510
|
Lakshmi
|
00177
|
IOBA0000635
|
952
|
952
|
Processed
|
06/08/2022
|
|
015632535
|
|
Lakshmi
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/103-A
(MATHAGIRI)
|
2917006000NRG23290720220469717
|
29/07/2022
|
Petchiyammal
|
2917006WL014498
|
Petchiyammal
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
06/08/2022
|
|
015632535
|
|
Petchiyammal
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/123-A
(MATHAGIRI)
|
2917006000NRG23290720220470273
|
29/07/2022
|
sakunthala
|
2917006WL014510
|
sakunthala
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632535
|
|
sakunthala
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/125-A
(MATHAGIRI)
|
2917006000NRG23290720220470275
|
29/07/2022
|
aandiyappan
|
2917006WL014510
|
aandiyappan
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632535
|
|
aandiyappan
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/130-A
(MATHAGIRI)
|
2917006000NRG23290720220470278
|
29/07/2022
|
Banumathi
|
2917006WL014510
|
Banumathi
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632535
|
|
Banumathi
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/133-A
(MATHAGIRI)
|
2917006000NRG23290720220469721
|
29/07/2022
|
Sivasakthivel
|
2917006WL014498
|
Sivasakthivel
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sivasakthivel
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/137-A
(MATHAGIRI)
|
2917006000NRG23290720220470281
|
29/07/2022
|
mariyappan
|
2917006WL014510
|
mariyappan
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632535
|
|
mariyappan
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/159-A
(MATHAGIRI)
|
2917006000NRG23290720220470247
|
29/07/2022
|
Dhanapackiyam
|
2917006WL014509
|
Dhanapackiyam
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632535
|
|
Dhanapackiyam
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/208-A
(MATHAGIRI)
|
2917006000NRG23290720220469728
|
29/07/2022
|
Sundari
|
2917006WL014498
|
Sundari
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sundari
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/330-A
(MATHAGIRI)
|
2917006000NRG23290720220469740
|
29/07/2022
|
Muthusamy
|
2917006WL014498
|
Muthusamy
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632535
|
|
Muthusamy
|
()
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/351-A
(MATHAGIRI)
|
2917006000NRG23290720220469741
|
29/07/2022
|
Senthamarai
|
2917006WL014498
|
Senthamarai
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632535
|
|
Senthamarai
|
()
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/390-A
(MATHAGIRI)
|
2917006000NRG23290720220469743
|
29/07/2022
|
Rasammal
|
2917006WL014498
|
Rasammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632535
|
|
Rasammal
|
()
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/477-A
(MATHAGIRI)
|
2917006000NRG23290720220469755
|
29/07/2022
|
Pothumponnu
|
2917006WL014498
|
Pothumponnu
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632535
|
|
Pothumponnu
|
()
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/537-a
(MATHAGIRI)
|
2917006000NRG23290720220469757
|
29/07/2022
|
Sagayam
|
2917006WL014498
|
Sagayam
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sagayam
|
()
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/546-A
(MATHAGIRI)
|
2917006000NRG23290720220469758
|
29/07/2022
|
Maheswari
|
2917006WL014498
|
Maheswari
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
06/08/2022
|
|
015632535
|
|
Maheswari
|
()
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/87-A
(MATHAGIRI)
|
2917006000NRG23290720220470264
|
29/07/2022
|
kanniyappan
|
2917006WL014509
|
kanniyappan
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
06/08/2022
|
|
015632535
|
|
kanniyappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33851
|
33851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33851
|
33851
|
|
|
|
|
|
|
|