|
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-17-006-003-003/1083-A
(KALLAPALLI)
|
2917006000NRG23291220221013250
|
29/12/2022
|
Vennila
|
2917006WL037781
|
Vennila
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037291821
|
|
Vennila
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/491-A
(KALLAPALLI)
|
2917006000NRG23291220221013254
|
29/12/2022
|
Vennila
|
2917006WL037781
|
Vennila
|
00177
|
IOBA0000254
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037291821
|
|
Vennila
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/503-A
(KALLAPALLI)
|
2917006000NRG23291220221013255
|
29/12/2022
|
chellammal
|
2917006WL037781
|
chellammal
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
03/02/2023
|
|
037291821
|
|
chellammal
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/521-A
(KALLAPALLI)
|
2917006000NRG23291220221013277
|
29/12/2022
|
Anaadan
|
2917006WL037782
|
Anaadan
|
00177
|
IOBA0000254
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037291821
|
|
Anaadan
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/602-A
(KALLAPALLI)
|
2917006000NRG23291220221013257
|
29/12/2022
|
PERIYAKKAL A
|
2917006WL037781
|
PERIYAKKAL A
|
00177
|
IOBA0000254
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037291821
|
|
PERIYAKKAL A
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/605-A
(KALLAPALLI)
|
2917006000NRG23291220221013258
|
29/12/2022
|
pushpam
|
2917006WL037781
|
pushpam
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037291821
|
|
pushpam
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/614-A
(KALLAPALLI)
|
2917006000NRG23291220221013259
|
29/12/2022
|
laxmi
|
2917006WL037781
|
laxmi
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
03/02/2023
|
|
037291821
|
|
laxmi
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/763-A
(KALLAPALLI)
|
2917006000NRG23291220221013263
|
29/12/2022
|
PAPPA V
|
2917006WL037781
|
PAPPA V
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
03/02/2023
|
|
037291821
|
|
PAPPA V
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/763-A
(KALLAPALLI)
|
2917006000NRG23291220221013264
|
29/12/2022
|
Savithiri
|
2917006WL037781
|
Savithiri
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
03/02/2023
|
|
037291821
|
|
Savithiri
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/807-A
(KALLAPALLI)
|
2917006000NRG23291220221013283
|
29/12/2022
|
Manikandan
|
2917006WL037782
|
Manikandan
|
00177
|
IOBA0000254
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037291821
|
|
Manikandan
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/811-A
(KALLAPALLI)
|
2917006000NRG23291220221013284
|
29/12/2022
|
aruvatham
|
2917006WL037782
|
aruvatham
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
03/02/2023
|
|
037291821
|
|
aruvatham
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/828-A
(KALLAPALLI)
|
2917006000NRG23291220221013265
|
29/12/2022
|
paripoornam
|
2917006WL037781
|
paripoornam
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
03/02/2023
|
|
037291821
|
|
paripoornam
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-003-004/1132-A
(KALLAPALLI)
|
2917006000NRG23291220221013285
|
29/12/2022
|
Valli
|
2917006WL037782
|
Valli
|
00177
|
IOBA0000254
|
480
|
480
|
Processed
|
03/02/2023
|
|
037291821
|
|
Valli
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-003-004/1154-A
(KALLAPALLI)
|
2917006000NRG23291220221013287
|
29/12/2022
|
Sanjeevi
|
2917006WL037782
|
Sanjeevi
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037291821
|
|
Sanjeevi
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-003-004/1156-A
(KALLAPALLI)
|
2917006000NRG23291220221013288
|
29/12/2022
|
Saranya
|
2917006WL037782
|
Saranya
|
00177
|
IOBA0000254
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037291821
|
|
Saranya
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-003-004/1194-A
(KALLAPALLI)
|
2917006000NRG23291220221013268
|
29/12/2022
|
Kaliyammal
|
2917006WL037781
|
Kaliyammal
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037291821
|
|
Kaliyammal
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-003-004/1195-A
(KALLAPALLI)
|
2917006000NRG23291220221013290
|
29/12/2022
|
Muthammal
|
2917006WL037782
|
Muthammal
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037291821
|
|
Muthammal
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-003-004/1249-A
(KALLAPALLI)
|
2917006000NRG23291220221013270
|
29/12/2022
|
Gomathi
|
2917006WL037781
|
Gomathi
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037291821
|
|
Gomathi
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-003-004/1343-A
(KALLAPALLI)
|
2917006000NRG23291220221013295
|
29/12/2022
|
Anjalam
|
2917006WL037782
|
Anjalam
|
00177
|
IOBA0000254
|
720
|
720
|
Processed
|
03/02/2023
|
|
037291821
|
|
Anjalam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23509
|
23509
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23509
|
23509
|
|
|
|
|
|
|
|