|
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-17-006-021-003/1257-A
(THONDAMANGIAM)
|
2917006000NRG23280420220053253
|
29/04/2022
|
Surya
|
2917006WL001588
|
Surya
|
00177
|
IOBA0000635
|
956
|
956
|
Processed
|
13/05/2022
|
|
018427819
|
|
Surya
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-021-004/1172-A
(THONDAMANGIAM)
|
2917006000NRG23280420220053254
|
29/04/2022
|
Gandhimathi
|
2917006WL001588
|
Gandhimathi
|
00177
|
IOBA0000635
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
018427819
|
|
Gandhimathi
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-021-004/1203-A
(THONDAMANGIAM)
|
2917006000NRG23280420220053255
|
29/04/2022
|
Mageshwari
|
2917006WL001588
|
Mageshwari
|
00177
|
IOBA0000635
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
018427819
|
|
Mageshwari
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-021-004/1204-A
(THONDAMANGIAM)
|
2917006000NRG23280420220053256
|
29/04/2022
|
Ponnumani
|
2917006WL001588
|
Ponnumani
|
00177
|
IOBA0000635
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
018427819
|
|
Ponnumani
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-021-004/1206-A
(THONDAMANGIAM)
|
2917006000NRG23280420220053257
|
29/04/2022
|
Mahadevi
|
2917006WL001588
|
Mahadevi
|
00177
|
IOBA0000635
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
018427819
|
|
Mahadevi
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-021-004/1330-A
(THONDAMANGIAM)
|
2917006000NRG23280420220053258
|
29/04/2022
|
Saroja
|
2917006WL001588
|
Saroja
|
00177
|
IOBA0000635
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
018427819
|
|
Saroja
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-021-004/1425-A
(THONDAMANGIAM)
|
2917006000NRG23280420220053259
|
29/04/2022
|
Nirmala
|
2917006WL001588
|
Nirmala
|
00177
|
IOBA0000635
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
018427819
|
|
Nirmala
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/1121-A
(THONDAMANGIAM)
|
2917006000NRG23280420220053262
|
29/04/2022
|
Geetha
|
2917006WL001588
|
Geetha
|
00177
|
IOBA0000635
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
018427819
|
|
Geetha
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/142-A
(THONDAMANGIAM)
|
2917006000NRG23280420220053263
|
29/04/2022
|
Thangavel
|
2917006WL001588
|
Thangavel
|
00177
|
IOBA0000635
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
018427819
|
|
Thangavel
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/196-A
(THONDAMANGIAM)
|
2917006000NRG23280420220053265
|
29/04/2022
|
Vijayalakshmi
|
2917006WL001588
|
Vijayalakshmi
|
00177
|
IOBA0000635
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
018427819
|
|
Vijayalakshmi
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/289-A
(THONDAMANGIAM)
|
2917006000NRG23280420220053268
|
29/04/2022
|
Mageswari
|
2917006WL001588
|
Mageswari
|
00177
|
IOBA0000635
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
018427819
|
|
Mageswari
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/322-A
(THONDAMANGIAM)
|
2917006000NRG23280420220053269
|
29/04/2022
|
Ananthi
|
2917006WL001588
|
Ananthi
|
00177
|
IOBA0000635
|
956
|
956
|
Processed
|
13/05/2022
|
|
018427819
|
|
Ananthi
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/847-a
(THONDAMANGIAM)
|
2917006000NRG23280420220053277
|
29/04/2022
|
Jothi
|
2917006WL001588
|
Jothi
|
00177
|
IOBA0000635
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
018427819
|
|
Jothi
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/869-a
(THONDAMANGIAM)
|
2917006000NRG23280420220053279
|
29/04/2022
|
Sirumbayee
|
2917006WL001588
|
Sirumbayee
|
00177
|
IOBA0000635
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sirumbayee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16252
|
16252
|
|
|
|
|
|
|
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-015-012/534-a
(POITHURAVUTHAMPATTI)
|
2917006000NRG23280420220053281
|
29/04/2022
|
Nagambal
|
2917006WL001589
|
Nagambal
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
13/05/2022
|
|
018427819
|
|
Nagambal
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1692-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23280420220053286
|
29/04/2022
|
subbulakshmi
|
2917006WL001589
|
subbulakshmi
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
13/05/2022
|
|
018427819
|
|
subbulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2629
|
2629
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18881
|
18881
|
|
|
|
|
|
|
|