|
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-17-006-009-005/767-A
(MATHAGIRI)
|
2917006000NRG23260520220160191
|
30/05/2022
|
Saritha
|
2917006WL004513
|
Saritha
|
00177
|
IOBA0000635
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
010787585
|
|
Saritha
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/234-A
(MATHAGIRI)
|
2917006000NRG23260520220160199
|
30/05/2022
|
Palaniyappan
|
2917006WL004513
|
Palaniyappan
|
00177
|
IOBA0000635
|
717
|
717
|
Processed
|
02/06/2022
|
|
010787585
|
|
Palaniyappan
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/240-A
(MATHAGIRI)
|
2917006000NRG23260520220160200
|
30/05/2022
|
Veerammal
|
2917006WL004513
|
Veerammal
|
00177
|
IOBA0000635
|
956
|
956
|
Processed
|
02/06/2022
|
|
010787585
|
|
Veerammal
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/277-A
(MATHAGIRI)
|
2917006000NRG23260520220160201
|
30/05/2022
|
Arumugam
|
2917006WL004513
|
Arumugam
|
00177
|
IOBA0000635
|
239
|
239
|
Processed
|
02/06/2022
|
|
010787585
|
|
Arumugam
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/278-A
(MATHAGIRI)
|
2917006000NRG23260520220160202
|
30/05/2022
|
ILANGIYAM
|
2917006WL004513
|
ILANGIYAM
|
00177
|
IOBA0000635
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
010787585
|
|
ILANGIYAM
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/341-A
(MATHAGIRI)
|
2917006000NRG23260520220160205
|
30/05/2022
|
Palaniyammal
|
2917006WL004513
|
Palaniyammal
|
00177
|
IOBA0000635
|
717
|
717
|
Processed
|
02/06/2022
|
|
010787585
|
|
Palaniyammal
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/418-A
(MATHAGIRI)
|
2917006000NRG23260520220160208
|
30/05/2022
|
Ponnammal
|
2917006WL004513
|
Ponnammal
|
00177
|
IOBA0000635
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ponnammal
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/455-A
(MATHAGIRI)
|
2917006000NRG23260520220160209
|
30/05/2022
|
Logaprabha
|
2917006WL004513
|
Logaprabha
|
00177
|
IOBA0000635
|
956
|
956
|
Processed
|
02/06/2022
|
|
010787585
|
|
Logaprabha
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/5-A
(MATHAGIRI)
|
2917006000NRG23260520220160210
|
30/05/2022
|
angalaeswari
|
2917006WL004513
|
angalaeswari
|
00177
|
IOBA0000635
|
478
|
478
|
Processed
|
02/06/2022
|
|
010787585
|
|
angalaeswari
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/500-A
(MATHAGIRI)
|
2917006000NRG23260520220160212
|
30/05/2022
|
vijayakumar
|
2917006WL004513
|
vijayakumar
|
00177
|
IOBA0000635
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
010787585
|
|
vijayakumar
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/650-A
(MATHAGIRI)
|
2917006000NRG23260520220160223
|
30/05/2022
|
Alagumeena
|
2917006WL004513
|
Alagumeena
|
00177
|
IOBA0000635
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
010787585
|
|
Alagumeena
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/692-A
(MATHAGIRI)
|
2917006000NRG23260520220160224
|
30/05/2022
|
Periyakkal
|
2917006WL004513
|
Periyakkal
|
00177
|
IOBA0000635
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
010787585
|
|
Periyakkal
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/694-A
(MATHAGIRI)
|
2917006000NRG23260520220160225
|
30/05/2022
|
Navaneetham
|
2917006WL004513
|
Navaneetham
|
00177
|
IOBA0000635
|
956
|
956
|
Processed
|
02/06/2022
|
|
010787585
|
|
Navaneetham
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/695-A
(MATHAGIRI)
|
2917006000NRG23260520220160226
|
30/05/2022
|
Veerappan
|
2917006WL004513
|
Veerappan
|
00177
|
IOBA0000635
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
010787585
|
|
Veerappan
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/718-A
(MATHAGIRI)
|
2917006000NRG23260520220160227
|
30/05/2022
|
Vanitha
|
2917006WL004513
|
Vanitha
|
00177
|
IOBA0000635
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vanitha
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/747-A
(MATHAGIRI)
|
2917006000NRG23260520220160228
|
30/05/2022
|
Kalaiyarasi
|
2917006WL004513
|
Kalaiyarasi
|
00177
|
IOBA0000635
|
956
|
956
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kalaiyarasi
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/760-A
(MATHAGIRI)
|
2917006000NRG23260520220160229
|
30/05/2022
|
Jothimani
|
2917006WL004513
|
Jothimani
|
00177
|
IOBA0000635
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
010787585
|
|
Jothimani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16730
|
16730
|
|
|
|
|
|
|
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/550-A
(MATHAGIRI)
|
2917006000NRG23260520220160216
|
30/05/2022
|
Nallammal
|
2917006WL004513
|
Nallammal
|
00177
|
IOBA0002084
|
1195
|
1195
|
Processed
|
02/06/2022
|
|
010787585
|
|
Nallammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17925
|
17925
|
|
|
|
|
|
|
|