|
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-17-006-017-002/1203-A
(SENGAL)
|
2917006000NRG22010420221596487
|
04/04/2022
|
Sethalakshmi
|
2917006WL048277
|
Sethalakshmi
|
00176
|
IDIB000S077
|
231
|
231
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sethalakshmi
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-017-002/1208-A
(SENGAL)
|
2917006000NRG22010420221596488
|
04/04/2022
|
Nagammal
|
2917006WL048277
|
Nagammal
|
00176
|
IDIB000S077
|
231
|
231
|
Processed
|
05/05/2022
|
|
020520398
|
|
Nagammal
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-017-002/1263-A
(SENGAL)
|
2917006000NRG22010420221596489
|
04/04/2022
|
Thilai Natarajan
|
2917006WL048277
|
Thilai Natarajan
|
00176
|
IDIB000S077
|
231
|
231
|
Processed
|
05/05/2022
|
|
020520398
|
|
Thilai Natarajan
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-017-005/1228-A
(SENGAL)
|
2917006000NRG22010420221596494
|
04/04/2022
|
Manimekalai
|
2917006WL048277
|
Manimekalai
|
00176
|
IDIB000S077
|
231
|
231
|
Processed
|
05/05/2022
|
|
020520398
|
|
Manimekalai
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-017-005/1333-A
(SENGAL)
|
2917006000NRG22010420221596495
|
04/04/2022
|
Priya
|
2917006WL048277
|
Priya
|
00176
|
IDIB000S077
|
231
|
231
|
Processed
|
05/05/2022
|
|
020520398
|
|
Priya
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-017-008/890-A
(SENGAL)
|
2917006000NRG22010420221596496
|
04/04/2022
|
Gobal
|
2917006WL048277
|
Gobal
|
00176
|
IDIB000S077
|
231
|
231
|
Processed
|
05/05/2022
|
|
020520398
|
|
Gobal
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-017-008/955-A
(SENGAL)
|
2917006000NRG22010420221596497
|
04/04/2022
|
Pushparani
|
2917006WL048277
|
Pushparani
|
00176
|
IDIB000S077
|
231
|
231
|
Processed
|
05/05/2022
|
|
020520398
|
|
Pushparani
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/1182-A
(SENGAL)
|
2917006000NRG22040420221607705
|
04/04/2022
|
Ishwarya
|
2917006WL048514
|
Ishwarya
|
00176
|
IDIB000S077
|
232
|
232
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ishwarya
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/1276-A
(SENGAL)
|
2917006000NRG22040420221607706
|
04/04/2022
|
Saranya
|
2917006WL048514
|
Saranya
|
00176
|
IDIB000S077
|
232
|
232
|
Processed
|
05/05/2022
|
|
020520398
|
|
Saranya
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/1301-A
(SENGAL)
|
2917006000NRG22040420221607707
|
04/04/2022
|
Gandhimathi
|
2917006WL048514
|
Gandhimathi
|
00176
|
IDIB000S077
|
232
|
232
|
Processed
|
05/05/2022
|
|
020520398
|
|
Gandhimathi
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/1355-A
(SENGAL)
|
2917006000NRG22040420221607708
|
04/04/2022
|
Thulasimani
|
2917006WL048514
|
Thulasimani
|
00176
|
IDIB000S077
|
232
|
232
|
Processed
|
05/05/2022
|
|
020520398
|
|
Thulasimani
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/16-A
(SENGAL)
|
2917006000NRG22010420221596498
|
04/04/2022
|
Mariyayee
|
2917006WL048277
|
Mariyayee
|
00176
|
IDIB000S077
|
231
|
231
|
Processed
|
05/05/2022
|
|
020520398
|
|
Mariyayee
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/2-A
(SENGAL)
|
2917006000NRG22040420221607710
|
04/04/2022
|
Jeyanthi
|
2917006WL048514
|
Jeyanthi
|
00176
|
IDIB000S077
|
232
|
232
|
Processed
|
05/05/2022
|
|
020520398
|
|
Jeyanthi
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/626-A
(SENGAL)
|
2917006000NRG22040420221607718
|
04/04/2022
|
Amutha
|
2917006WL048514
|
Amutha
|
00176
|
IDIB000S077
|
232
|
232
|
Processed
|
05/05/2022
|
|
020520398
|
|
Amutha
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/698-A
(SENGAL)
|
2917006000NRG22010420221596502
|
04/04/2022
|
Backiyam
|
2917006WL048277
|
Backiyam
|
00176
|
IDIB000S077
|
231
|
231
|
Processed
|
05/05/2022
|
|
020520398
|
|
Backiyam
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/698-A
(SENGAL)
|
2917006000NRG22010420221596501
|
04/04/2022
|
kanagaraj
|
2917006WL048277
|
kanagaraj
|
00176
|
IDIB000S077
|
231
|
231
|
Processed
|
05/05/2022
|
|
020520398
|
|
kanagaraj
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/991-A
(SENGAL)
|
2917006000NRG22040420221607724
|
04/04/2022
|
Maheshwari
|
2917006WL048514
|
Maheshwari
|
00176
|
IDIB000S077
|
232
|
232
|
Processed
|
05/05/2022
|
|
020520398
|
|
Maheshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3934
|
3934
|
|
|
|
|
|
|
|