|
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-17-006-005-003/1362-A
(KARUPPATHUR)
|
2917006000NRG23251120220895133
|
25/11/2022
|
Anjalidevi
|
2917006WL033280
|
Anjalidevi
|
00177
|
IOBA0000254
|
723
|
723
|
Processed
|
09/12/2022
|
|
026442729
|
|
Anjalidevi
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-005-003/1540-A
(KARUPPATHUR)
|
2917006000NRG23251120220895135
|
25/11/2022
|
Thilagavathi
|
2917006WL033280
|
Thilagavathi
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026442729
|
|
Thilagavathi
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-005-003/1678-A
(KARUPPATHUR)
|
2917006000NRG23251120220895137
|
25/11/2022
|
Suganya
|
2917006WL033280
|
Suganya
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026442729
|
|
Suganya
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-005-003/1769-A
(KARUPPATHUR)
|
2917006000NRG23251120220895138
|
25/11/2022
|
Kanniyammal
|
2917006WL033280
|
Kanniyammal
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026442729
|
|
Kanniyammal
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-005-003/701-A
(KARUPPATHUR)
|
2917006000NRG23251120220895141
|
25/11/2022
|
Thangamani
|
2917006WL033280
|
Thangamani
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026442729
|
|
Thangamani
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-005-004/1676-A
(KARUPPATHUR)
|
2917006000NRG23251120220895145
|
25/11/2022
|
Manivel
|
2917006WL033280
|
Manivel
|
00177
|
IOBA0000254
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442729
|
|
Manivel
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/1058-a
(KARUPPATHUR)
|
2917006000NRG23251120220895149
|
25/11/2022
|
Rajammal
|
2917006WL033280
|
Rajammal
|
00177
|
IOBA0000254
|
1205
|
1205
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rajammal
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/314-A
(KARUPPATHUR)
|
2917006000NRG23251120220895153
|
25/11/2022
|
Karthika
|
2917006WL033280
|
Karthika
|
00177
|
IOBA0000254
|
843
|
843
|
Processed
|
09/12/2022
|
|
026442729
|
|
Karthika
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/773-A
(KARUPPATHUR)
|
2917006000NRG23251120220895166
|
25/11/2022
|
Vinothini
|
2917006WL033280
|
Vinothini
|
00177
|
IOBA0000254
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442729
|
|
Vinothini
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-005-006/1257-A
(KARUPPATHUR)
|
2917006000NRG23251120220895168
|
25/11/2022
|
muthukannu
|
2917006WL033280
|
muthukannu
|
00177
|
IOBA0000254
|
723
|
723
|
Processed
|
09/12/2022
|
|
026442729
|
|
muthukannu
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1538-A
(KARUPPATHUR)
|
2917006000NRG23251120220895170
|
25/11/2022
|
Palanisamy
|
2917006WL033280
|
Palanisamy
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026442729
|
|
Palanisamy
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/983-A
(KARUPPATHUR)
|
2917006000NRG23251120220895172
|
25/11/2022
|
pitchaiyammal
|
2917006WL033280
|
pitchaiyammal
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026442729
|
|
pitchaiyammal
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-005-009/1527-A
(KARUPPATHUR)
|
2917006000NRG23251120220895173
|
25/11/2022
|
Palaniyammal
|
2917006WL033280
|
Palaniyammal
|
00177
|
IOBA0000254
|
1205
|
1205
|
Processed
|
09/12/2022
|
|
026442729
|
|
Palaniyammal
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-005-009/1546-A
(KARUPPATHUR)
|
2917006000NRG23251120220895174
|
25/11/2022
|
Rathika
|
2917006WL033280
|
Rathika
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rathika
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-005-009/467-A
(KARUPPATHUR)
|
2917006000NRG23251120220895175
|
25/11/2022
|
sivamani
|
2917006WL033280
|
sivamani
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026442729
|
|
sivamani
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-005-009/492-A
(KARUPPATHUR)
|
2917006000NRG23251120220895185
|
25/11/2022
|
Vadivel
|
2917006WL033280
|
Vadivel
|
00177
|
IOBA0000254
|
1205
|
1205
|
Processed
|
09/12/2022
|
|
026442729
|
|
Vadivel
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-005-009/500-A
(KARUPPATHUR)
|
2917006000NRG23251120220895188
|
25/11/2022
|
Anandhi M
|
2917006WL033280
|
Anandhi M
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026442729
|
|
Anandhi M
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-005-009/502-A
(KARUPPATHUR)
|
2917006000NRG23251120220895190
|
25/11/2022
|
Umamaheswari
|
2917006WL033280
|
Umamaheswari
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026442729
|
|
Umamaheswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23174
|
23174
|
|
|
|
|
|
|
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-005-003/1544-A
(KARUPPATHUR)
|
2917006000NRG23251120220895136
|
25/11/2022
|
Valliyammal
|
2917006WL033280
|
Valliyammal
|
00177
|
IOBA0003760
|
482
|
482
|
Processed
|
09/12/2022
|
|
026442729
|
|
Valliyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
482
|
482
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23656
|
23656
|
|
|
|
|
|
|
|