|
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-17-006-009-001/605-A
(MATHAGIRI)
|
2917006000NRG23160420220019173
|
16/04/2022
|
Ambika
|
2917006WL000597
|
Ambika
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520575
|
|
Ambika
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-009-001/683-A
(MATHAGIRI)
|
2917006000NRG23160420220019174
|
16/04/2022
|
Vijaya
|
2917006WL000597
|
Vijaya
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520575
|
|
Vijaya
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-009-001/729-A
(MATHAGIRI)
|
2917006000NRG23160420220019175
|
16/04/2022
|
Pappathi
|
2917006WL000597
|
Pappathi
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520575
|
|
Pappathi
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-009-002/661-A
(MATHAGIRI)
|
2917006000NRG23160420220019129
|
16/04/2022
|
Rasu
|
2917006WL000596
|
Rasu
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
017520575
|
|
Rasu
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-009-002/736-A
(MATHAGIRI)
|
2917006000NRG23160420220019130
|
16/04/2022
|
Kalaiselvi
|
2917006WL000596
|
Kalaiselvi
|
00177
|
IOBA0000635
|
956
|
956
|
Processed
|
11/05/2022
|
|
017520575
|
|
Kalaiselvi
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-009-003/682-A
(MATHAGIRI)
|
2917006000NRG23160420220019177
|
16/04/2022
|
Kokila
|
2917006WL000597
|
Kokila
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520575
|
|
Kokila
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-009-004/705-A
(MATHAGIRI)
|
2917006000NRG23160420220019135
|
16/04/2022
|
Kamayee
|
2917006WL000596
|
Kamayee
|
00177
|
IOBA0000635
|
956
|
956
|
Processed
|
11/05/2022
|
|
017520575
|
|
Kamayee
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-009-007/664-A
(MATHAGIRI)
|
2917006000NRG23160420220019178
|
16/04/2022
|
Kalaiselvi
|
2917006WL000597
|
Kalaiselvi
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520575
|
|
Kalaiselvi
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/119-A
(MATHAGIRI)
|
2917006000NRG23160420220019181
|
16/04/2022
|
kaliyammal
|
2917006WL000597
|
kaliyammal
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520575
|
|
kaliyammal
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/152-a
(MATHAGIRI)
|
2917006000NRG23160420220019136
|
16/04/2022
|
Mookayee
|
2917006WL000596
|
Mookayee
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
017520575
|
|
Mookayee
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/209-A
(MATHAGIRI)
|
2917006000NRG23160420220019185
|
16/04/2022
|
Kaliyammal
|
2917006WL000597
|
Kaliyammal
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520575
|
|
Kaliyammal
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/240-A
(MATHAGIRI)
|
2917006000NRG23160420220019144
|
16/04/2022
|
Veerammal
|
2917006WL000596
|
Veerammal
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
017520575
|
|
Veerammal
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/254-A
(MATHAGIRI)
|
2917006000NRG23160420220019145
|
16/04/2022
|
Pommayee
|
2917006WL000596
|
Pommayee
|
00177
|
IOBA0000635
|
1195
|
1195
|
Processed
|
11/05/2022
|
|
017520575
|
|
Pommayee
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/270-A
(MATHAGIRI)
|
2917006000NRG23160420220019187
|
16/04/2022
|
Mariyammal
|
2917006WL000597
|
Mariyammal
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520575
|
|
Mariyammal
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/273-A
(MATHAGIRI)
|
2917006000NRG23160420220019189
|
16/04/2022
|
ilangiyam
|
2917006WL000597
|
ilangiyam
|
00177
|
IOBA0000635
|
480
|
480
|
Processed
|
11/05/2022
|
|
017520575
|
|
ilangiyam
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/276-A
(MATHAGIRI)
|
2917006000NRG23160420220019190
|
16/04/2022
|
Meenatchi
|
2917006WL000597
|
Meenatchi
|
00177
|
IOBA0000635
|
480
|
480
|
Processed
|
11/05/2022
|
|
017520575
|
|
Meenatchi
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/277-A
(MATHAGIRI)
|
2917006000NRG23160420220019146
|
16/04/2022
|
Arumugam
|
2917006WL000596
|
Arumugam
|
00177
|
IOBA0000635
|
956
|
956
|
Processed
|
11/05/2022
|
|
017520575
|
|
Arumugam
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/278-A
(MATHAGIRI)
|
2917006000NRG23160420220019147
|
16/04/2022
|
ILANGIYAM
|
2917006WL000596
|
ILANGIYAM
|
00177
|
IOBA0000635
|
956
|
956
|
Processed
|
11/05/2022
|
|
017520575
|
|
ILANGIYAM
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/341-A
(MATHAGIRI)
|
2917006000NRG23160420220019150
|
16/04/2022
|
Palaniyammal
|
2917006WL000596
|
Palaniyammal
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
017520575
|
|
Palaniyammal
|
()
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/351-A
(MATHAGIRI)
|
2917006000NRG23160420220019195
|
16/04/2022
|
Senthamarai
|
2917006WL000597
|
Senthamarai
|
00177
|
IOBA0000635
|
480
|
480
|
Processed
|
11/05/2022
|
|
017520575
|
|
Senthamarai
|
()
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/368-A
(MATHAGIRI)
|
2917006000NRG23160420220019197
|
16/04/2022
|
sindhu
|
2917006WL000597
|
sindhu
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520575
|
|
sindhu
|
()
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/40-A
(MATHAGIRI)
|
2917006000NRG23160420220019199
|
16/04/2022
|
Perumal
|
2917006WL000597
|
Perumal
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
11/05/2022
|
|
017520575
|
|
Perumal
|
()
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/418-A
(MATHAGIRI)
|
2917006000NRG23160420220019152
|
16/04/2022
|
Ponnammal
|
2917006WL000596
|
Ponnammal
|
00177
|
IOBA0000635
|
717
|
717
|
Processed
|
11/05/2022
|
|
017520575
|
|
Ponnammal
|
()
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/458-A
(MATHAGIRI)
|
2917006000NRG23160420220019153
|
16/04/2022
|
Marudayee
|
2917006WL000596
|
Marudayee
|
00177
|
IOBA0000635
|
717
|
717
|
Processed
|
11/05/2022
|
|
017520575
|
|
Marudayee
|
()
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/477-A
(MATHAGIRI)
|
2917006000NRG23160420220019204
|
16/04/2022
|
Pothumponnu
|
2917006WL000597
|
Pothumponnu
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
11/05/2022
|
|
017520575
|
|
Pothumponnu
|
()
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/5-A
(MATHAGIRI)
|
2917006000NRG23160420220019154
|
16/04/2022
|
angalaeswari
|
2917006WL000596
|
angalaeswari
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
017520575
|
|
angalaeswari
|
()
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/622-A
(MATHAGIRI)
|
2917006000NRG23160420220019163
|
16/04/2022
|
Selvi
|
2917006WL000596
|
Selvi
|
00177
|
IOBA0000635
|
717
|
717
|
Processed
|
11/05/2022
|
|
017520575
|
|
Selvi
|
()
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/650-A
(MATHAGIRI)
|
2917006000NRG23160420220019166
|
16/04/2022
|
Alagumeena
|
2917006WL000596
|
Alagumeena
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
017520575
|
|
Alagumeena
|
()
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/692-A
(MATHAGIRI)
|
2917006000NRG23160420220019167
|
16/04/2022
|
Periyakkal
|
2917006WL000596
|
Periyakkal
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
017520575
|
|
Periyakkal
|
()
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/694-A
(MATHAGIRI)
|
2917006000NRG23160420220019168
|
16/04/2022
|
Navaneetham
|
2917006WL000596
|
Navaneetham
|
00177
|
IOBA0000635
|
1195
|
1195
|
Processed
|
11/05/2022
|
|
017520575
|
|
Navaneetham
|
()
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/695-A
(MATHAGIRI)
|
2917006000NRG23160420220019169
|
16/04/2022
|
Veerappan
|
2917006WL000596
|
Veerappan
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
017520575
|
|
Veerappan
|
()
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/747-A
(MATHAGIRI)
|
2917006000NRG23160420220019170
|
16/04/2022
|
Kalaiyarasi
|
2917006WL000596
|
Kalaiyarasi
|
00177
|
IOBA0000635
|
956
|
956
|
Processed
|
11/05/2022
|
|
017520575
|
|
Kalaiyarasi
|
()
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/760-A
(MATHAGIRI)
|
2917006000NRG23160420220019171
|
16/04/2022
|
Jothimani
|
2917006WL000596
|
Jothimani
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
017520575
|
|
Jothimani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34947
|
34947
|
|
|
|
|
|
|
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/550-A
(MATHAGIRI)
|
2917006000NRG23160420220019159
|
16/04/2022
|
Nallammal
|
2917006WL000596
|
Nallammal
|
00177
|
IOBA0002084
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
017520575
|
|
Nallammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36381
|
36381
|
|
|
|
|
|
|
|