|
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-17-006-002-002/1570-A
(CHINTHALAVADI)
|
2917006000NRG23040620220209972
|
04/06/2022
|
Natesan
|
2917006WL005769
|
Natesan
|
00177
|
IOBA0000254
|
1175
|
1175
|
Processed
|
10/06/2022
|
|
012678363
|
|
Natesan
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/603-A
(CHINTHALAVADI)
|
2917006000NRG23040620220209981
|
04/06/2022
|
Marayayee
|
2917006WL005769
|
Marayayee
|
00177
|
IOBA0000254
|
705
|
705
|
Processed
|
10/06/2022
|
|
012678363
|
|
Marayayee
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/605-A
(CHINTHALAVADI)
|
2917006000NRG23040620220209982
|
04/06/2022
|
Amuthavalli
|
2917006WL005769
|
Amuthavalli
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
10/06/2022
|
|
012678363
|
|
Amuthavalli
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/626-A
(CHINTHALAVADI)
|
2917006000NRG23040620220209983
|
04/06/2022
|
Chellaye
|
2917006WL005769
|
Chellaye
|
00177
|
IOBA0000254
|
470
|
470
|
Processed
|
10/06/2022
|
|
012678363
|
|
Chellaye
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-002-005/2468-A
(CHINTHALAVADI)
|
2917006000NRG23040620220209987
|
04/06/2022
|
Kasthuri
|
2917006WL005769
|
Kasthuri
|
00177
|
IOBA0000254
|
705
|
705
|
Processed
|
10/06/2022
|
|
012678363
|
|
Kasthuri
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-002-010/2319-A
(CHINTHALAVADI)
|
2917006000NRG23040620220209989
|
04/06/2022
|
Kannammal
|
2917006WL005769
|
Kannammal
|
00177
|
IOBA0000254
|
705
|
705
|
Processed
|
10/06/2022
|
|
012678363
|
|
Kannammal
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-002-010/2322
(CHINTHALAVADI)
|
2917006000NRG23040620220209990
|
04/06/2022
|
Jeyakodi
|
2917006WL005769
|
Jeyakodi
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
10/06/2022
|
|
012678363
|
|
Jeyakodi
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-002-010/2414-A
(CHINTHALAVADI)
|
2917006000NRG23040620220209991
|
04/06/2022
|
Dhanalakshmi
|
2917006WL005769
|
Dhanalakshmi
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
10/06/2022
|
|
012678363
|
|
Dhanalakshmi
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-002-010/2414-A
(CHINTHALAVADI)
|
2917006000NRG23040620220209992
|
04/06/2022
|
Selvaraj
|
2917006WL005769
|
Selvaraj
|
00177
|
IOBA0000254
|
470
|
470
|
Processed
|
10/06/2022
|
|
012678363
|
|
Selvaraj
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-002-010/2516-A
(CHINTHALAVADI)
|
2917006000NRG23040620220209993
|
04/06/2022
|
Ambika
|
2917006WL005769
|
Ambika
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
10/06/2022
|
|
012678363
|
|
Ambika
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-002-010/2713-A
(CHINTHALAVADI)
|
2917006000NRG23040620220209994
|
04/06/2022
|
Premalatha
|
2917006WL005769
|
Premalatha
|
00177
|
IOBA0000254
|
470
|
470
|
Processed
|
10/06/2022
|
|
012678363
|
|
Premalatha
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-002-010/2737-A
(CHINTHALAVADI)
|
2917006000NRG23040620220209995
|
04/06/2022
|
Chellammal
|
2917006WL005769
|
Chellammal
|
00177
|
IOBA0000254
|
843
|
843
|
Processed
|
10/06/2022
|
|
012678363
|
|
Chellammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11183
|
11183
|
|
|
|
|
|
|
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1559-A
(PAPPAKKAPPATTI)
|
2917006000NRG23040620220209997
|
04/06/2022
|
Krishnakumar
|
2917006WL005771
|
Krishnakumar
|
00415
|
SBIN0005631
|
843
|
843
|
Processed
|
10/06/2022
|
|
012678363
|
|
Krishnakumar
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1085-A
(PAPPAKKAPPATTI)
|
2917006000NRG23040620220209998
|
04/06/2022
|
Vairaperumal
|
2917006WL005771
|
Vairaperumal
|
00415
|
SBIN0005631
|
843
|
843
|
Processed
|
10/06/2022
|
|
012678363
|
|
Vairaperumal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12869
|
12869
|
|
|
|
|
|
|
|