|
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-17-006-009-001/683-A
(MATHAGIRI)
|
2917006000NRG23081220220935622
|
09/12/2022
|
Vijaya
|
2917006WL034902
|
Vijaya
|
00177
|
IOBA0000635
|
1488
|
1488
|
Processed
|
17/12/2022
|
|
011962826
|
|
Vijaya
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-009-001/729-A
(MATHAGIRI)
|
2917006000NRG23081220220935623
|
09/12/2022
|
Pappathi
|
2917006WL034902
|
Pappathi
|
00177
|
IOBA0000635
|
1488
|
1488
|
Processed
|
17/12/2022
|
|
011962826
|
|
Pappathi
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-009-001/764-A
(MATHAGIRI)
|
2917006000NRG23081220220935624
|
09/12/2022
|
Jeyalakshmi
|
2917006WL034902
|
Jeyalakshmi
|
00177
|
IOBA0000635
|
744
|
744
|
Processed
|
17/12/2022
|
|
011962826
|
|
Jeyalakshmi
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-009-003/712-A
(MATHAGIRI)
|
2917006000NRG23081220220935625
|
09/12/2022
|
Sangeetha
|
2917006WL034902
|
Sangeetha
|
00177
|
IOBA0000635
|
1488
|
1488
|
Processed
|
17/12/2022
|
|
011962826
|
|
Sangeetha
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-009-003/784-A
(MATHAGIRI)
|
2917006000NRG23081220220935626
|
09/12/2022
|
Vennila S
|
2917006WL034902
|
Vennila S
|
00177
|
IOBA0000635
|
992
|
992
|
Processed
|
17/12/2022
|
|
011962826
|
|
Vennila S
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-009-008/630-A
(MATHAGIRI)
|
2917006000NRG23081220220935644
|
09/12/2022
|
Murugan
|
2917006WL034904
|
Murugan
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
17/12/2022
|
|
011962826
|
|
Murugan
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/129-A
(MATHAGIRI)
|
2917006000NRG23081220220935627
|
09/12/2022
|
Vellaisamy
|
2917006WL034902
|
Vellaisamy
|
00177
|
IOBA0000635
|
1488
|
1488
|
Processed
|
17/12/2022
|
|
011962826
|
|
Vellaisamy
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/151-A
(MATHAGIRI)
|
2917006000NRG23081220220935647
|
09/12/2022
|
murugayee
|
2917006WL034904
|
murugayee
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
17/12/2022
|
|
011962826
|
|
murugayee
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/217-A
(MATHAGIRI)
|
2917006000NRG23081220220935649
|
09/12/2022
|
Deepa P
|
2917006WL034904
|
Deepa P
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
17/12/2022
|
|
011962826
|
|
Deepa P
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/228-A
(MATHAGIRI)
|
2917006000NRG23081220220935650
|
09/12/2022
|
Nagajothi
|
2917006WL034904
|
Nagajothi
|
00177
|
IOBA0000635
|
717
|
717
|
Processed
|
17/12/2022
|
|
011962826
|
|
Nagajothi
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/284-A
(MATHAGIRI)
|
2917006000NRG23081220220935628
|
09/12/2022
|
Mariyayi M
|
2917006WL034902
|
Mariyayi M
|
00177
|
IOBA0000635
|
992
|
992
|
Processed
|
17/12/2022
|
|
011962826
|
|
Mariyayi M
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/301-A
(MATHAGIRI)
|
2917006000NRG23081220220935654
|
09/12/2022
|
Rasiga
|
2917006WL034904
|
Rasiga
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
17/12/2022
|
|
011962826
|
|
Rasiga
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/368-A
(MATHAGIRI)
|
2917006000NRG23081220220935629
|
09/12/2022
|
sindhu
|
2917006WL034902
|
sindhu
|
00177
|
IOBA0000635
|
744
|
744
|
Processed
|
17/12/2022
|
|
011962826
|
|
sindhu
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/87-A
(MATHAGIRI)
|
2917006000NRG23081220220935641
|
09/12/2022
|
kanniyappan
|
2917006WL034902
|
kanniyappan
|
00177
|
IOBA0000635
|
1488
|
1488
|
Processed
|
17/12/2022
|
|
011962826
|
|
kanniyappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17365
|
17365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17365
|
17365
|
|
|
|
|
|
|
|