|
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-17-006-005-004/1112-A
(KARUPPATHUR)
|
2917006000NRG23210420220039885
|
22/04/2022
|
Kumutha
|
2917006WL001197
|
Kumutha
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499955
|
|
Kumutha
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-005-004/1631-A
(KARUPPATHUR)
|
2917006000NRG23210420220039887
|
22/04/2022
|
Mahalakshmi
|
2917006WL001197
|
Mahalakshmi
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499955
|
|
Mahalakshmi
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-005-004/1719-A
(KARUPPATHUR)
|
2917006000NRG23210420220039888
|
22/04/2022
|
Gayathri
|
2917006WL001197
|
Gayathri
|
00177
|
IOBA0000254
|
1175
|
1175
|
Processed
|
11/05/2022
|
|
017499955
|
|
Gayathri
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-005-004/786-A
(KARUPPATHUR)
|
2917006000NRG23210420220039890
|
22/04/2022
|
Natarajan
|
2917006WL001197
|
Natarajan
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499955
|
|
Natarajan
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-005-004/791-A
(KARUPPATHUR)
|
2917006000NRG23210420220039892
|
22/04/2022
|
Dhandapani
|
2917006WL001197
|
Dhandapani
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499955
|
|
Dhandapani
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-005-004/793-A
(KARUPPATHUR)
|
2917006000NRG23210420220039894
|
22/04/2022
|
soundaran
|
2917006WL001197
|
soundaran
|
00177
|
IOBA0000254
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499955
|
|
soundaran
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-005-004/812-A
(KARUPPATHUR)
|
2917006000NRG23210420220039901
|
22/04/2022
|
Revathy
|
2917006WL001197
|
Revathy
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499955
|
|
Revathy
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-005-004/831-A
(KARUPPATHUR)
|
2917006000NRG23210420220039904
|
22/04/2022
|
kathirvel
|
2917006WL001197
|
kathirvel
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499955
|
|
kathirvel
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-005-004/833-A
(KARUPPATHUR)
|
2917006000NRG23210420220039905
|
22/04/2022
|
Alagammal
|
2917006WL001197
|
Alagammal
|
00177
|
IOBA0000254
|
1175
|
1175
|
Processed
|
11/05/2022
|
|
017499955
|
|
Alagammal
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/290-A
(KARUPPATHUR)
|
2917006000NRG23210420220039910
|
22/04/2022
|
Saranya
|
2917006WL001197
|
Saranya
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499955
|
|
Saranya
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/297-A
(KARUPPATHUR)
|
2917006000NRG23210420220039912
|
22/04/2022
|
rajalakshmi
|
2917006WL001197
|
rajalakshmi
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499955
|
|
rajalakshmi
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/320-A
(KARUPPATHUR)
|
2917006000NRG23210420220039918
|
22/04/2022
|
Eshwari
|
2917006WL001197
|
Eshwari
|
00177
|
IOBA0000254
|
1175
|
1175
|
Processed
|
11/05/2022
|
|
017499955
|
|
Eshwari
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/358-A
(KARUPPATHUR)
|
2917006000NRG23210420220039932
|
22/04/2022
|
Nandhini
|
2917006WL001197
|
Nandhini
|
00177
|
IOBA0000254
|
705
|
705
|
Processed
|
11/05/2022
|
|
017499955
|
|
Nandhini
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1016-A
(KARUPPATHUR)
|
2917006000NRG23210420220039939
|
22/04/2022
|
saradha
|
2917006WL001197
|
saradha
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499955
|
|
saradha
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/855-A
(KARUPPATHUR)
|
2917006000NRG23210420220039941
|
22/04/2022
|
jothi
|
2917006WL001197
|
jothi
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499955
|
|
jothi
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-005-009/1605-A
(KARUPPATHUR)
|
2917006000NRG23210420220039945
|
22/04/2022
|
Umamahes
|
2917006WL001197
|
Umamahes
|
00177
|
IOBA0000254
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499955
|
|
Umamahes
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20210
|
20210
|
|
|
|
|
|
|
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-005-003/1520-A
(KARUPPATHUR)
|
2917006000NRG23210420220039884
|
22/04/2022
|
Rathika
|
2917006WL001197
|
Rathika
|
00177
|
IOBA0003760
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499955
|
|
Rathika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21620
|
21620
|
|
|
|
|
|
|
|