|
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)
|
2917006000NRG23120120231068149
|
13/01/2023
|
Vellaiyan
|
2917006WL039732
|
Vellaiyan
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
037291334
|
|
Vellaiyan
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-009-001/729-A
(MATHAGIRI)
|
2917006000NRG23120120231068151
|
13/01/2023
|
Pappathi
|
2917006WL039732
|
Pappathi
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037291334
|
|
Pappathi
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/208-A
(MATHAGIRI)
|
2917006000NRG23120120231068157
|
13/01/2023
|
Sundari
|
2917006WL039732
|
Sundari
|
00177
|
IOBA0000635
|
562
|
562
|
Processed
|
02/02/2023
|
|
037291334
|
|
Sundari
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/228-A
(MATHAGIRI)
|
2917006000NRG23120120231068158
|
13/01/2023
|
Nagajothi
|
2917006WL039732
|
Nagajothi
|
00177
|
IOBA0000635
|
1100
|
1100
|
Processed
|
02/02/2023
|
|
037291334
|
|
Nagajothi
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/289-A
(MATHAGIRI)
|
2917006000NRG23120120231068159
|
13/01/2023
|
Valli
|
2917006WL039732
|
Valli
|
00177
|
IOBA0000635
|
440
|
440
|
Processed
|
02/02/2023
|
|
037291334
|
|
Valli
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/330-A
(MATHAGIRI)
|
2917006000NRG23120120231068161
|
13/01/2023
|
Muthusamy
|
2917006WL039732
|
Muthusamy
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037291334
|
|
Muthusamy
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/368-A
(MATHAGIRI)
|
2917006000NRG23120120231068162
|
13/01/2023
|
sindhu
|
2917006WL039732
|
sindhu
|
00177
|
IOBA0000635
|
660
|
660
|
Processed
|
02/02/2023
|
|
037291334
|
|
sindhu
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/373-A
(MATHAGIRI)
|
2917006000NRG23120120231068164
|
13/01/2023
|
choyal
|
2917006WL039732
|
choyal
|
00177
|
IOBA0000635
|
281
|
281
|
Processed
|
02/02/2023
|
|
037291334
|
|
choyal
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/46-a
(MATHAGIRI)
|
2917006000NRG23120120231068166
|
13/01/2023
|
Cinnaponnu
|
2917006WL039732
|
Cinnaponnu
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
02/02/2023
|
|
037291334
|
|
Cinnaponnu
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/537-a
(MATHAGIRI)
|
2917006000NRG23120120231068167
|
13/01/2023
|
Sagayam
|
2917006WL039732
|
Sagayam
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
037291334
|
|
Sagayam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9617
|
9617
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9617
|
9617
|
|
|
|
|
|
|
|