|
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-17-006-002-002/1412-A
(CHINTHALAVADI)
|
2917006000NRG23111120220853470
|
11/11/2022
|
Visalachi
|
2917006WL031294
|
Visalachi
|
00177
|
IOBA0000254
|
1205
|
1205
|
Processed
|
17/11/2022
|
|
023569540
|
|
Visalachi
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/167-A
(CHINTHALAVADI)
|
2917006000NRG23111120220853471
|
11/11/2022
|
Somayee
|
2917006WL031294
|
Somayee
|
00177
|
IOBA0000254
|
964
|
964
|
Processed
|
17/11/2022
|
|
023569540
|
|
Somayee
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-002-014/1937-A
(CHINTHALAVADI)
|
2917006000NRG23111120220853476
|
11/11/2022
|
Muruganantham
|
2917006WL031294
|
Muruganantham
|
00177
|
IOBA0000254
|
723
|
723
|
Processed
|
17/11/2022
|
|
023569540
|
|
Muruganantham
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-002-014/1943-A
(CHINTHALAVADI)
|
2917006000NRG23111120220853477
|
11/11/2022
|
Saroja
|
2917006WL031294
|
Saroja
|
00177
|
IOBA0000254
|
482
|
482
|
Processed
|
17/11/2022
|
|
023569540
|
|
Saroja
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-002-014/2238-A
(CHINTHALAVADI)
|
2917006000NRG23111120220853480
|
11/11/2022
|
Arumugam
|
2917006WL031294
|
Arumugam
|
00177
|
IOBA0000254
|
723
|
723
|
Processed
|
17/11/2022
|
|
023569540
|
|
Arumugam
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-002-014/2255-A
(CHINTHALAVADI)
|
2917006000NRG23111120220853481
|
11/11/2022
|
Mohanambal
|
2917006WL031294
|
Mohanambal
|
00177
|
IOBA0000254
|
241
|
241
|
Processed
|
17/11/2022
|
|
023569540
|
|
Mohanambal
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-002-014/2342-A
(CHINTHALAVADI)
|
2917006000NRG23111120220853482
|
11/11/2022
|
Maruthambal
|
2917006WL031294
|
Maruthambal
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
17/11/2022
|
|
023569540
|
|
Maruthambal
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-002-014/2344-A
(CHINTHALAVADI)
|
2917006000NRG23111120220853483
|
11/11/2022
|
Kanagambal
|
2917006WL031294
|
Kanagambal
|
00177
|
IOBA0000254
|
723
|
723
|
Processed
|
17/11/2022
|
|
023569540
|
|
Kanagambal
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-002-014/2347-A
(CHINTHALAVADI)
|
2917006000NRG23111120220853485
|
11/11/2022
|
Muthusamy
|
2917006WL031294
|
Muthusamy
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
17/11/2022
|
|
023569540
|
|
Muthusamy
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-002-014/2347-A
(CHINTHALAVADI)
|
2917006000NRG23111120220853484
|
11/11/2022
|
Palaniyammal
|
2917006WL031294
|
Palaniyammal
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
17/11/2022
|
|
023569540
|
|
Palaniyammal
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-002-014/2352-A
(CHINTHALAVADI)
|
2917006000NRG23111120220853486
|
11/11/2022
|
Selvarani
|
2917006WL031294
|
Selvarani
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
17/11/2022
|
|
023569540
|
|
Selvarani
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-002-014/2361-A
(CHINTHALAVADI)
|
2917006000NRG23111120220853487
|
11/11/2022
|
Gomathi
|
2917006WL031294
|
Gomathi
|
00177
|
IOBA0000254
|
964
|
964
|
Processed
|
17/11/2022
|
|
023569540
|
|
Gomathi
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-002-014/2361-A
(CHINTHALAVADI)
|
2917006000NRG23111120220853488
|
11/11/2022
|
Haridas
|
2917006WL031294
|
Haridas
|
00177
|
IOBA0000254
|
1124
|
1124
|
Processed
|
17/11/2022
|
|
023569540
|
|
Haridas
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-002-014/2384-A
(CHINTHALAVADI)
|
2917006000NRG23111120220853489
|
11/11/2022
|
Vasanthamani
|
2917006WL031294
|
Vasanthamani
|
00177
|
IOBA0000254
|
1205
|
1205
|
Processed
|
17/11/2022
|
|
023569540
|
|
Vasanthamani
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-002-014/2396-A
(CHINTHALAVADI)
|
2917006000NRG23111120220853490
|
11/11/2022
|
Maragatham
|
2917006WL031294
|
Maragatham
|
00177
|
IOBA0000254
|
964
|
964
|
Processed
|
17/11/2022
|
|
023569540
|
|
Maragatham
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-002-014/2400-A
(CHINTHALAVADI)
|
2917006000NRG23111120220853491
|
11/11/2022
|
Selvarani
|
2917006WL031294
|
Selvarani
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
17/11/2022
|
|
023569540
|
|
Selvarani
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-002-014/2406-A
(CHINTHALAVADI)
|
2917006000NRG23111120220853492
|
11/11/2022
|
Santha
|
2917006WL031294
|
Santha
|
00177
|
IOBA0000254
|
1205
|
1205
|
Processed
|
17/11/2022
|
|
023569540
|
|
Santha
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-002-014/2407-A
(CHINTHALAVADI)
|
2917006000NRG23111120220853493
|
11/11/2022
|
Dhanam
|
2917006WL031294
|
Dhanam
|
00177
|
IOBA0000254
|
1205
|
1205
|
Processed
|
17/11/2022
|
|
023569540
|
|
Dhanam
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-002-014/2433-A
(CHINTHALAVADI)
|
2917006000NRG23111120220853494
|
11/11/2022
|
Nagarani
|
2917006WL031294
|
Nagarani
|
00177
|
IOBA0000254
|
1205
|
1205
|
Processed
|
17/11/2022
|
|
023569540
|
|
Nagarani
|
()
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-002-014/2477-A
(CHINTHALAVADI)
|
2917006000NRG23111120220853495
|
11/11/2022
|
Thenmozhi
|
2917006WL031294
|
Thenmozhi
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
17/11/2022
|
|
023569540
|
|
Thenmozhi
|
()
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-002-014/2478-A
(CHINTHALAVADI)
|
2917006000NRG23111120220853496
|
11/11/2022
|
Kala
|
2917006WL031294
|
Kala
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
17/11/2022
|
|
023569540
|
|
Kala
|
()
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-002-014/2492-A
(CHINTHALAVADI)
|
2917006000NRG23111120220853497
|
11/11/2022
|
Kanniyammal
|
2917006WL031294
|
Kanniyammal
|
00177
|
IOBA0000254
|
1205
|
1205
|
Processed
|
17/11/2022
|
|
023569540
|
|
Kanniyammal
|
()
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-002-014/2493-A
(CHINTHALAVADI)
|
2917006000NRG23111120220853498
|
11/11/2022
|
Nathiya
|
2917006WL031294
|
Nathiya
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
17/11/2022
|
|
023569540
|
|
Nathiya
|
()
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-002-014/2557-A
(CHINTHALAVADI)
|
2917006000NRG23111120220853499
|
11/11/2022
|
Kanniyammal
|
2917006WL031294
|
Kanniyammal
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
17/11/2022
|
|
023569540
|
|
Kanniyammal
|
()
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-002-014/2561-A
(CHINTHALAVADI)
|
2917006000NRG23111120220853500
|
11/11/2022
|
Dhanalakshmi
|
2917006WL031294
|
Dhanalakshmi
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
17/11/2022
|
|
023569540
|
|
Dhanalakshmi
|
()
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-002-014/2584-A
(CHINTHALAVADI)
|
2917006000NRG23111120220853501
|
11/11/2022
|
Gnanambal
|
2917006WL031294
|
Gnanambal
|
00177
|
IOBA0000254
|
1205
|
1205
|
Processed
|
17/11/2022
|
|
023569540
|
|
Gnanambal
|
()
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-002-014/2587-A
(CHINTHALAVADI)
|
2917006000NRG23111120220853502
|
11/11/2022
|
Meena
|
2917006WL031294
|
Meena
|
00177
|
IOBA0000254
|
1205
|
1205
|
Processed
|
17/11/2022
|
|
023569540
|
|
Meena
|
()
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-002-014/2619-A
(CHINTHALAVADI)
|
2917006000NRG23111120220853503
|
11/11/2022
|
Chandra
|
2917006WL031294
|
Chandra
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
17/11/2022
|
|
023569540
|
|
Chandra
|
()
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-002-014/2632-A
(CHINTHALAVADI)
|
2917006000NRG23111120220853504
|
11/11/2022
|
Radharani
|
2917006WL031294
|
Radharani
|
00177
|
IOBA0000254
|
964
|
964
|
Processed
|
17/11/2022
|
|
023569540
|
|
Radharani
|
()
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-002-014/2633-A
(CHINTHALAVADI)
|
2917006000NRG23111120220853505
|
11/11/2022
|
Latha
|
2917006WL031294
|
Latha
|
00177
|
IOBA0000254
|
1205
|
1205
|
Processed
|
17/11/2022
|
|
023569540
|
|
Latha
|
()
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-002-014/2635-A
(CHINTHALAVADI)
|
2917006000NRG23111120220853506
|
11/11/2022
|
Amuthavalli
|
2917006WL031294
|
Amuthavalli
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
17/11/2022
|
|
023569540
|
|
Amuthavalli
|
()
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-002-014/2656-A
(CHINTHALAVADI)
|
2917006000NRG23111120220853507
|
11/11/2022
|
Thenmozhi
|
2917006WL031294
|
Thenmozhi
|
00177
|
IOBA0000254
|
241
|
241
|
Processed
|
17/11/2022
|
|
023569540
|
|
Thenmozhi
|
()
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-002-014/2669-A
(CHINTHALAVADI)
|
2917006000NRG23111120220853508
|
11/11/2022
|
Maheshwari
|
2917006WL031294
|
Maheshwari
|
00177
|
IOBA0000254
|
723
|
723
|
Processed
|
17/11/2022
|
|
023569540
|
|
Maheshwari
|
()
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-002-014/2746-A
(CHINTHALAVADI)
|
2917006000NRG23111120220853509
|
11/11/2022
|
Kavitha
|
2917006WL031294
|
Kavitha
|
00177
|
IOBA0000254
|
482
|
482
|
Processed
|
17/11/2022
|
|
023569540
|
|
Kavitha
|
()
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-002-014/2753-A
(CHINTHALAVADI)
|
2917006000NRG23111120220853510
|
11/11/2022
|
Pavithra
|
2917006WL031294
|
Pavithra
|
00177
|
IOBA0000254
|
964
|
964
|
Processed
|
17/11/2022
|
|
023569540
|
|
Pavithra
|
()
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-002-014/2784-A
(CHINTHALAVADI)
|
2917006000NRG23111120220853511
|
11/11/2022
|
Dhanalakshmi
|
2917006WL031294
|
Dhanalakshmi
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
17/11/2022
|
|
023569540
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39925
|
39925
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39925
|
39925
|
|
|
|
|
|
|
|