|
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-17-006-009-001/588-A
(MATHAGIRI)
|
2917006000NRG23071020220738269
|
07/10/2022
|
Elanjiyam
|
2917006WL025898
|
Elanjiyam
|
00177
|
IOBA0000635
|
281
|
281
|
Processed
|
14/10/2022
|
|
033431856
|
|
Elanjiyam
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-009-001/605-A
(MATHAGIRI)
|
2917006000NRG23071020220738320
|
07/10/2022
|
Ambika
|
2917006WL025901
|
Ambika
|
00177
|
IOBA0000635
|
717
|
717
|
Processed
|
14/10/2022
|
|
033431856
|
|
Ambika
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-009-001/659-A
(MATHAGIRI)
|
2917006000NRG23071020220738271
|
07/10/2022
|
Murugayee
|
2917006WL025898
|
Murugayee
|
00177
|
IOBA0000635
|
562
|
562
|
Processed
|
14/10/2022
|
|
033431856
|
|
Murugayee
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-009-001/676-A
(MATHAGIRI)
|
2917006000NRG23071020220738275
|
07/10/2022
|
Karuppayee
|
2917006WL025898
|
Karuppayee
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431856
|
|
Karuppayee
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-009-001/727-A
(MATHAGIRI)
|
2917006000NRG23071020220738276
|
07/10/2022
|
Ondhaye
|
2917006WL025898
|
Ondhaye
|
00177
|
IOBA0000635
|
843
|
843
|
Processed
|
14/10/2022
|
|
033431856
|
|
Ondhaye
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-009-001/729-A
(MATHAGIRI)
|
2917006000NRG23071020220738277
|
07/10/2022
|
Pappathi
|
2917006WL025898
|
Pappathi
|
00177
|
IOBA0000635
|
281
|
281
|
Processed
|
14/10/2022
|
|
033431856
|
|
Pappathi
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-009-001/756-A
(MATHAGIRI)
|
2917006000NRG23071020220738278
|
07/10/2022
|
Selvi
|
2917006WL025898
|
Selvi
|
00177
|
IOBA0000635
|
562
|
562
|
Processed
|
14/10/2022
|
|
033431856
|
|
Selvi
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-009-001/769-A
(MATHAGIRI)
|
2917006000NRG23071020220738279
|
07/10/2022
|
Rajeshwari
|
2917006WL025898
|
Rajeshwari
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431856
|
|
Rajeshwari
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-009-003/682-A
(MATHAGIRI)
|
2917006000NRG23071020220738321
|
07/10/2022
|
Kokila
|
2917006WL025901
|
Kokila
|
00177
|
IOBA0000635
|
956
|
956
|
Processed
|
14/10/2022
|
|
033431856
|
|
Kokila
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-009-004/777-A
(MATHAGIRI)
|
2917006000NRG23071020220738283
|
07/10/2022
|
Pitchaimuthu P
|
2917006WL025898
|
Pitchaimuthu P
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431856
|
|
Pitchaimuthu P
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-009-005/600-A
(MATHAGIRI)
|
2917006000NRG23071020220738322
|
07/10/2022
|
rathika
|
2917006WL025901
|
rathika
|
00177
|
IOBA0000635
|
717
|
717
|
Processed
|
14/10/2022
|
|
033431856
|
|
rathika
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-009-006/686-A
(MATHAGIRI)
|
2917006000NRG23071020220738324
|
07/10/2022
|
Ramayee
|
2917006WL025901
|
Ramayee
|
00177
|
IOBA0000635
|
956
|
956
|
Processed
|
14/10/2022
|
|
033431856
|
|
Ramayee
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-009-006/688-A
(MATHAGIRI)
|
2917006000NRG23071020220738325
|
07/10/2022
|
Sumathi
|
2917006WL025901
|
Sumathi
|
00177
|
IOBA0000635
|
956
|
956
|
Processed
|
14/10/2022
|
|
033431856
|
|
Sumathi
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-009-007/664-A
(MATHAGIRI)
|
2917006000NRG23071020220738326
|
07/10/2022
|
Kalaiselvi
|
2917006WL025901
|
Kalaiselvi
|
00177
|
IOBA0000635
|
956
|
956
|
Processed
|
14/10/2022
|
|
033431856
|
|
Kalaiselvi
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-009-008/603-A
(MATHAGIRI)
|
2917006000NRG23071020220738284
|
07/10/2022
|
Malliga
|
2917006WL025898
|
Malliga
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431856
|
|
Malliga
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-009-008/771-A
(MATHAGIRI)
|
2917006000NRG23071020220738285
|
07/10/2022
|
Jothimani
|
2917006WL025898
|
Jothimani
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431856
|
|
Jothimani
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-009-008/781-A
(MATHAGIRI)
|
2917006000NRG23071020220738286
|
07/10/2022
|
Poongkodi
|
2917006WL025898
|
Poongkodi
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431856
|
|
Poongkodi
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/129-A
(MATHAGIRI)
|
2917006000NRG23071020220738330
|
07/10/2022
|
Vellaisamy
|
2917006WL025901
|
Vellaisamy
|
00177
|
IOBA0000635
|
956
|
956
|
Processed
|
14/10/2022
|
|
033431856
|
|
Vellaisamy
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/133-A
(MATHAGIRI)
|
2917006000NRG23071020220738287
|
07/10/2022
|
Sivasakthivel
|
2917006WL025898
|
Sivasakthivel
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431856
|
|
Sivasakthivel
|
()
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/154-a
(MATHAGIRI)
|
2917006000NRG23071020220738333
|
07/10/2022
|
Muthu
|
2917006WL025901
|
Muthu
|
00177
|
IOBA0000635
|
239
|
239
|
Processed
|
14/10/2022
|
|
033431856
|
|
Muthu
|
()
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/174-A
(MATHAGIRI)
|
2917006000NRG23071020220738293
|
07/10/2022
|
Sree rengayee
|
2917006WL025898
|
Sree rengayee
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431856
|
|
Sree rengayee
|
()
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/208-A
(MATHAGIRI)
|
2917006000NRG23071020220738294
|
07/10/2022
|
Sundari
|
2917006WL025898
|
Sundari
|
00177
|
IOBA0000635
|
562
|
562
|
Processed
|
14/10/2022
|
|
033431856
|
|
Sundari
|
()
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/209-A
(MATHAGIRI)
|
2917006000NRG23071020220738336
|
07/10/2022
|
Kaliyammal
|
2917006WL025901
|
Kaliyammal
|
00177
|
IOBA0000635
|
956
|
956
|
Processed
|
14/10/2022
|
|
033431856
|
|
Kaliyammal
|
()
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/217-A
(MATHAGIRI)
|
2917006000NRG23071020220738338
|
07/10/2022
|
Deepa P
|
2917006WL025901
|
Deepa P
|
00177
|
IOBA0000635
|
956
|
956
|
Processed
|
14/10/2022
|
|
033431856
|
|
Deepa P
|
()
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/262-A
(MATHAGIRI)
|
2917006000NRG23071020220738341
|
07/10/2022
|
Rasu
|
2917006WL025901
|
Rasu
|
00177
|
IOBA0000635
|
239
|
239
|
Processed
|
14/10/2022
|
|
033431856
|
|
Rasu
|
()
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/270-A
(MATHAGIRI)
|
2917006000NRG23071020220738343
|
07/10/2022
|
Mariyammal
|
2917006WL025901
|
Mariyammal
|
00177
|
IOBA0000635
|
956
|
956
|
Processed
|
14/10/2022
|
|
033431856
|
|
Mariyammal
|
()
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/276-A
(MATHAGIRI)
|
2917006000NRG23071020220738344
|
07/10/2022
|
Meenatchi
|
2917006WL025901
|
Meenatchi
|
00177
|
IOBA0000635
|
956
|
956
|
Processed
|
14/10/2022
|
|
033431856
|
|
Meenatchi
|
()
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/282-A
(MATHAGIRI)
|
2917006000NRG23071020220738299
|
07/10/2022
|
Lakshmi
|
2917006WL025898
|
Lakshmi
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431856
|
|
Lakshmi
|
()
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/3-A
(MATHAGIRI)
|
2917006000NRG23071020220738300
|
07/10/2022
|
Andiyappan
|
2917006WL025898
|
Andiyappan
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431856
|
|
Andiyappan
|
()
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/330-A
(MATHAGIRI)
|
2917006000NRG23071020220738304
|
07/10/2022
|
Muthusamy
|
2917006WL025898
|
Muthusamy
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431856
|
|
Muthusamy
|
()
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/337-A
(MATHAGIRI)
|
2917006000NRG23071020220738349
|
07/10/2022
|
Thangamani
|
2917006WL025901
|
Thangamani
|
00177
|
IOBA0000635
|
956
|
956
|
Processed
|
14/10/2022
|
|
033431856
|
|
Thangamani
|
()
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/368-A
(MATHAGIRI)
|
2917006000NRG23071020220738353
|
07/10/2022
|
sindhu
|
2917006WL025901
|
sindhu
|
00177
|
IOBA0000635
|
239
|
239
|
Processed
|
14/10/2022
|
|
033431856
|
|
sindhu
|
()
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/373-A
(MATHAGIRI)
|
2917006000NRG23071020220738305
|
07/10/2022
|
choyal
|
2917006WL025898
|
choyal
|
00177
|
IOBA0000635
|
843
|
843
|
Processed
|
14/10/2022
|
|
033431856
|
|
choyal
|
()
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/373-A
(MATHAGIRI)
|
2917006000NRG23071020220738306
|
07/10/2022
|
Regina maary
|
2917006WL025898
|
Regina maary
|
00177
|
IOBA0000635
|
843
|
843
|
Processed
|
14/10/2022
|
|
033431856
|
|
Regina maary
|
()
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/489-A
(MATHAGIRI)
|
2917006000NRG23071020220738310
|
07/10/2022
|
Mariyaee
|
2917006WL025898
|
Mariyaee
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431856
|
|
Mariyaee
|
()
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/49-A
(MATHAGIRI)
|
2917006000NRG23071020220738311
|
07/10/2022
|
kandan
|
2917006WL025898
|
kandan
|
00177
|
IOBA0000635
|
843
|
843
|
Processed
|
14/10/2022
|
|
033431856
|
|
kandan
|
()
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/492-A
(MATHAGIRI)
|
2917006000NRG23071020220738312
|
07/10/2022
|
Mariyappan
|
2917006WL025898
|
Mariyappan
|
00177
|
IOBA0000635
|
562
|
562
|
Processed
|
14/10/2022
|
|
033431856
|
|
Mariyappan
|
()
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/537-a
(MATHAGIRI)
|
2917006000NRG23071020220738314
|
07/10/2022
|
Sagayam
|
2917006WL025898
|
Sagayam
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431856
|
|
Sagayam
|
()
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/684-A
(MATHAGIRI)
|
2917006000NRG23071020220738316
|
07/10/2022
|
Tamilarasi
|
2917006WL025898
|
Tamilarasi
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431856
|
|
Tamilarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33629
|
33629
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33629
|
33629
|
|
|
|
|
|
|
|