|
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-17-006-009-001/663-A
(MATHAGIRI)
|
2917006000NRG23210420220038801
|
22/04/2022
|
Amsavalli
|
2917006WL001166
|
Amsavalli
|
00177
|
IOBA0000635
|
237
|
237
|
Processed
|
11/05/2022
|
|
017499955
|
|
Amsavalli
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-009-001/729-A
(MATHAGIRI)
|
2917006000NRG23210420220038802
|
22/04/2022
|
Pappathi
|
2917006WL001166
|
Pappathi
|
00177
|
IOBA0000635
|
1422
|
1422
|
Processed
|
11/05/2022
|
|
017499955
|
|
Pappathi
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-009-001/756-A
(MATHAGIRI)
|
2917006000NRG23210420220038803
|
22/04/2022
|
Selvi
|
2917006WL001166
|
Selvi
|
00177
|
IOBA0000635
|
948
|
948
|
Processed
|
11/05/2022
|
|
017499955
|
|
Selvi
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-009-002/661-A
(MATHAGIRI)
|
2917006000NRG23210420220038772
|
22/04/2022
|
Rasu
|
2917006WL001165
|
Rasu
|
00177
|
IOBA0000635
|
952
|
952
|
Processed
|
11/05/2022
|
|
017499955
|
|
Rasu
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-009-002/736-A
(MATHAGIRI)
|
2917006000NRG23210420220038773
|
22/04/2022
|
Kalaiselvi
|
2917006WL001165
|
Kalaiselvi
|
00177
|
IOBA0000635
|
476
|
476
|
Processed
|
11/05/2022
|
|
017499955
|
|
Kalaiselvi
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-009-002/748-A
(MATHAGIRI)
|
2917006000NRG23210420220038774
|
22/04/2022
|
Karupayee
|
2917006WL001165
|
Karupayee
|
00177
|
IOBA0000635
|
1190
|
1190
|
Processed
|
11/05/2022
|
|
017499955
|
|
Karupayee
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-009-004/705-A
(MATHAGIRI)
|
2917006000NRG23210420220038777
|
22/04/2022
|
Kamayee
|
2917006WL001165
|
Kamayee
|
00177
|
IOBA0000635
|
1190
|
1190
|
Processed
|
11/05/2022
|
|
017499955
|
|
Kamayee
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-009-008/680-A
(MATHAGIRI)
|
2917006000NRG23210420220038806
|
22/04/2022
|
Amutha
|
2917006WL001166
|
Amutha
|
00177
|
IOBA0000635
|
1185
|
1185
|
Processed
|
11/05/2022
|
|
017499955
|
|
Amutha
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-009-008/708-A
(MATHAGIRI)
|
2917006000NRG23210420220038807
|
22/04/2022
|
Priya
|
2917006WL001166
|
Priya
|
00177
|
IOBA0000635
|
711
|
711
|
Processed
|
11/05/2022
|
|
017499955
|
|
Priya
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-009-008/709-A
(MATHAGIRI)
|
2917006000NRG23210420220038808
|
22/04/2022
|
Santhi
|
2917006WL001166
|
Santhi
|
00177
|
IOBA0000635
|
1422
|
1422
|
Processed
|
11/05/2022
|
|
017499955
|
|
Santhi
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/103-A
(MATHAGIRI)
|
2917006000NRG23210420220038809
|
22/04/2022
|
Petchiyammal
|
2917006WL001166
|
Petchiyammal
|
00177
|
IOBA0000635
|
1185
|
1185
|
Processed
|
11/05/2022
|
|
017499955
|
|
Petchiyammal
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/153-A
(MATHAGIRI)
|
2917006000NRG23210420220038818
|
22/04/2022
|
pothumponnu
|
2917006WL001166
|
pothumponnu
|
00177
|
IOBA0000635
|
1422
|
1422
|
Processed
|
11/05/2022
|
|
017499955
|
|
pothumponnu
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/172-A
(MATHAGIRI)
|
2917006000NRG23210420220038779
|
22/04/2022
|
Priya
|
2917006WL001165
|
Priya
|
00177
|
IOBA0000635
|
1190
|
1190
|
Processed
|
11/05/2022
|
|
017499955
|
|
Priya
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/5-A
(MATHAGIRI)
|
2917006000NRG23210420220038791
|
22/04/2022
|
angalaeswari
|
2917006WL001165
|
angalaeswari
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
11/05/2022
|
|
017499955
|
|
angalaeswari
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/622-A
(MATHAGIRI)
|
2917006000NRG23210420220038795
|
22/04/2022
|
Selvi
|
2917006WL001165
|
Selvi
|
00177
|
IOBA0000635
|
952
|
952
|
Processed
|
11/05/2022
|
|
017499955
|
|
Selvi
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/70-A
(MATHAGIRI)
|
2917006000NRG23210420220038797
|
22/04/2022
|
Periyakkal
|
2917006WL001165
|
Periyakkal
|
00177
|
IOBA0000635
|
952
|
952
|
Processed
|
11/05/2022
|
|
017499955
|
|
Periyakkal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16862
|
16862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16862
|
16862
|
|
|
|
|
|
|
|