|
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-17-006-005-004/842-A
(KARUPPATHUR)
|
2917006000NRG23091220220944322
|
09/12/2022
|
chinna
|
2917006WL035274
|
chinna
|
00177
|
IOBA0000254
|
281
|
281
|
Processed
|
17/12/2022
|
|
011962826
|
|
chinna
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/1071-a
(KARUPPATHUR)
|
2917006000NRG23091220220944326
|
09/12/2022
|
Rengarasu
|
2917006WL035274
|
Rengarasu
|
00177
|
IOBA0000254
|
562
|
562
|
Processed
|
17/12/2022
|
|
011962826
|
|
Rengarasu
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/1130-A
(KARUPPATHUR)
|
2917006000NRG23091220220944329
|
09/12/2022
|
Elanjiyam.R
|
2917006WL035274
|
Elanjiyam.R
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962826
|
|
Elanjiyam.R
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/1216-A
(KARUPPATHUR)
|
2917006000NRG23091220220944333
|
09/12/2022
|
Rethinavalli
|
2917006WL035274
|
Rethinavalli
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962826
|
|
Rethinavalli
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/133-A
(KARUPPATHUR)
|
2917006000NRG23091220220943747
|
09/12/2022
|
thangamani
|
2917006WL035250
|
thangamani
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962826
|
|
thangamani
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/136-A
(KARUPPATHUR)
|
2917006000NRG23091220220944336
|
09/12/2022
|
Annatchi
|
2917006WL035274
|
Annatchi
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962826
|
|
Annatchi
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/184-A
(KARUPPATHUR)
|
2917006000NRG23091220220944337
|
09/12/2022
|
Kalaiselvi
|
2917006WL035274
|
Kalaiselvi
|
00177
|
IOBA0000254
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962826
|
|
Kalaiselvi
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/1175-A
(KARUPPATHUR)
|
2917006000NRG23091220220944350
|
09/12/2022
|
Ratha
|
2917006WL035274
|
Ratha
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962826
|
|
Ratha
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/1633-A
(KARUPPATHUR)
|
2917006000NRG23091220220944364
|
09/12/2022
|
chitra
|
2917006WL035274
|
chitra
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962826
|
|
chitra
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/1669-A
(KARUPPATHUR)
|
2917006000NRG23091220220944366
|
09/12/2022
|
Kiruthika
|
2917006WL035274
|
Kiruthika
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962826
|
|
Kiruthika
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/1690-A
(KARUPPATHUR)
|
2917006000NRG23091220220944367
|
09/12/2022
|
Gandhimathi
|
2917006WL035274
|
Gandhimathi
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962826
|
|
Gandhimathi
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/1712-A
(KARUPPATHUR)
|
2917006000NRG23091220220944369
|
09/12/2022
|
Sathya
|
2917006WL035274
|
Sathya
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962826
|
|
Sathya
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/560-A
(KARUPPATHUR)
|
2917006000NRG23091220220944377
|
09/12/2022
|
valli
|
2917006WL035274
|
valli
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962826
|
|
valli
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/574-A
(KARUPPATHUR)
|
2917006000NRG23091220220944383
|
09/12/2022
|
saroja
|
2917006WL035274
|
saroja
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962826
|
|
saroja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17649
|
17649
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17649
|
17649
|
|
|
|
|
|
|
|