|
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-17-006-003-001/1382-A
(KALLAPALLI)
|
2917006000NRG23131020220750901
|
13/10/2022
|
Elayabharathi
|
2917006WL026646
|
Elayabharathi
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815379
|
|
Elayabharathi
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-003-001/961-A
(KALLAPALLI)
|
2917006000NRG23131020220750841
|
13/10/2022
|
Puvitha
|
2917006WL026643
|
Puvitha
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
Puvitha
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-003-002/1243-A
(KALLAPALLI)
|
2917006000NRG23131020220750842
|
13/10/2022
|
Devaki
|
2917006WL026643
|
Devaki
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
Devaki
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-003-002/1301-A
(KALLAPALLI)
|
2917006000NRG23131020220750903
|
13/10/2022
|
Dhanam
|
2917006WL026646
|
Dhanam
|
00177
|
IOBA0000254
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815379
|
|
Dhanam
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-003-002/1301-A
(KALLAPALLI)
|
2917006000NRG23131020220750902
|
13/10/2022
|
Jayamani
|
2917006WL026646
|
Jayamani
|
00177
|
IOBA0000254
|
720
|
720
|
Processed
|
25/10/2022
|
|
009815379
|
|
Jayamani
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/128-A
(KALLAPALLI)
|
2917006000NRG23131020220750908
|
13/10/2022
|
Kumar
|
2917006WL026646
|
Kumar
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
Kumar
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/131-A
(KALLAPALLI)
|
2917006000NRG23131020220750910
|
13/10/2022
|
Dhivya
|
2917006WL026646
|
Dhivya
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
Dhivya
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/135-A
(KALLAPALLI)
|
2917006000NRG23131020220750911
|
13/10/2022
|
Umadevi
|
2917006WL026646
|
Umadevi
|
00177
|
IOBA0000254
|
720
|
720
|
Processed
|
25/10/2022
|
|
009815379
|
|
Umadevi
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/146-A
(KALLAPALLI)
|
2917006000NRG23131020220750912
|
13/10/2022
|
jeyalaxmi
|
2917006WL026646
|
jeyalaxmi
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
jeyalaxmi
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/217-A
(KALLAPALLI)
|
2917006000NRG23131020220750854
|
13/10/2022
|
Anushya
|
2917006WL026643
|
Anushya
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815379
|
|
Anushya
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/222-A
(KALLAPALLI)
|
2917006000NRG23131020220750856
|
13/10/2022
|
krishnamoorthy
|
2917006WL026643
|
krishnamoorthy
|
00177
|
IOBA0000254
|
720
|
720
|
Processed
|
25/10/2022
|
|
009815379
|
|
krishnamoorthy
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/259-A
(KALLAPALLI)
|
2917006000NRG23131020220750859
|
13/10/2022
|
easwari
|
2917006WL026643
|
easwari
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
easwari
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/260-A
(KALLAPALLI)
|
2917006000NRG23131020220750860
|
13/10/2022
|
revathi
|
2917006WL026643
|
revathi
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815379
|
|
revathi
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/918-A
(KALLAPALLI)
|
2917006000NRG23131020220750931
|
13/10/2022
|
alagammal
|
2917006WL026646
|
alagammal
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
alagammal
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-003-004/1228-A
(KALLAPALLI)
|
2917006000NRG23131020220750864
|
13/10/2022
|
Pitchaiyammal
|
2917006WL026643
|
Pitchaiyammal
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815379
|
|
Pitchaiyammal
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-003-004/1244-A
(KALLAPALLI)
|
2917006000NRG23131020220750933
|
13/10/2022
|
Parimala
|
2917006WL026646
|
Parimala
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
Parimala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20166
|
20166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20166
|
20166
|
|
|
|
|
|
|
|