|
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-17-006-009-001/592-A
(MATHAGIRI)
|
2917006000NRG23280420220053344
|
29/04/2022
|
Vellaiyan
|
2917006WL001590
|
Vellaiyan
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Vellaiyan
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-009-001/659-A
(MATHAGIRI)
|
2917006000NRG23280420220053345
|
29/04/2022
|
Murugayee
|
2917006WL001590
|
Murugayee
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
018427819
|
|
Murugayee
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-009-001/663-A
(MATHAGIRI)
|
2917006000NRG23280420220053346
|
29/04/2022
|
Amsavalli
|
2917006WL001590
|
Amsavalli
|
00177
|
IOBA0000635
|
476
|
476
|
Processed
|
13/05/2022
|
|
018427819
|
|
Amsavalli
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-009-001/729-A
(MATHAGIRI)
|
2917006000NRG23280420220053347
|
29/04/2022
|
Pappathi
|
2917006WL001590
|
Pappathi
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
018427819
|
|
Pappathi
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-009-002/661-A
(MATHAGIRI)
|
2917006000NRG23280420220053200
|
29/04/2022
|
Rasu
|
2917006WL001587
|
Rasu
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
018427819
|
|
Rasu
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-009-002/736-A
(MATHAGIRI)
|
2917006000NRG23280420220053201
|
29/04/2022
|
Kalaiselvi
|
2917006WL001587
|
Kalaiselvi
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kalaiselvi
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-009-002/748-A
(MATHAGIRI)
|
2917006000NRG23280420220053202
|
29/04/2022
|
Karupayee
|
2917006WL001587
|
Karupayee
|
00177
|
IOBA0000635
|
714
|
714
|
Processed
|
13/05/2022
|
|
018427819
|
|
Karupayee
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-009-003/710-A
(MATHAGIRI)
|
2917006000NRG23280420220053348
|
29/04/2022
|
Backiyam
|
2917006WL001590
|
Backiyam
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
018427819
|
|
Backiyam
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-009-005/551-A
(MATHAGIRI)
|
2917006000NRG23280420220053203
|
29/04/2022
|
Krishnammal
|
2917006WL001587
|
Krishnammal
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
018427819
|
|
Krishnammal
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-009-005/767-A
(MATHAGIRI)
|
2917006000NRG23280420220053205
|
29/04/2022
|
Saritha
|
2917006WL001587
|
Saritha
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
018427819
|
|
Saritha
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/116-A
(MATHAGIRI)
|
2917006000NRG23280420220053349
|
29/04/2022
|
kalimuthu
|
2917006WL001590
|
kalimuthu
|
00177
|
IOBA0000635
|
714
|
714
|
Processed
|
13/05/2022
|
|
018427819
|
|
kalimuthu
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/152-a
(MATHAGIRI)
|
2917006000NRG23280420220053206
|
29/04/2022
|
Mookayee
|
2917006WL001587
|
Mookayee
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
018427819
|
|
Mookayee
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/165-A
(MATHAGIRI)
|
2917006000NRG23280420220053207
|
29/04/2022
|
Aarayee
|
2917006WL001587
|
Aarayee
|
00177
|
IOBA0000635
|
714
|
714
|
Processed
|
13/05/2022
|
|
018427819
|
|
Aarayee
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/197-A
(MATHAGIRI)
|
2917006000NRG23280420220053218
|
29/04/2022
|
Palaniyammal
|
2917006WL001587
|
Palaniyammal
|
00177
|
IOBA0000635
|
952
|
952
|
Processed
|
13/05/2022
|
|
018427819
|
|
Palaniyammal
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/254-A
(MATHAGIRI)
|
2917006000NRG23280420220053221
|
29/04/2022
|
Pommayee
|
2917006WL001587
|
Pommayee
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
018427819
|
|
Pommayee
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/262-A
(MATHAGIRI)
|
2917006000NRG23280420220053353
|
29/04/2022
|
Rasu
|
2917006WL001590
|
Rasu
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
018427819
|
|
Rasu
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/289-A
(MATHAGIRI)
|
2917006000NRG23280420220053225
|
29/04/2022
|
Valli
|
2917006WL001587
|
Valli
|
00177
|
IOBA0000635
|
1190
|
1190
|
Processed
|
13/05/2022
|
|
018427819
|
|
Valli
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/337-A
(MATHAGIRI)
|
2917006000NRG23280420220053361
|
29/04/2022
|
Thangamani
|
2917006WL001590
|
Thangamani
|
00177
|
IOBA0000635
|
1190
|
1190
|
Processed
|
13/05/2022
|
|
018427819
|
|
Thangamani
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/357-A
(MATHAGIRI)
|
2917006000NRG23280420220053228
|
29/04/2022
|
Palaniyammal
|
2917006WL001587
|
Palaniyammal
|
00177
|
IOBA0000635
|
238
|
238
|
Processed
|
13/05/2022
|
|
018427819
|
|
Palaniyammal
|
()
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/373-A
(MATHAGIRI)
|
2917006000NRG23280420220053365
|
29/04/2022
|
Regina maary
|
2917006WL001590
|
Regina maary
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
018427819
|
|
Regina maary
|
()
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/390-A
(MATHAGIRI)
|
2917006000NRG23280420220053366
|
29/04/2022
|
Rasammal
|
2917006WL001590
|
Rasammal
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
018427819
|
|
Rasammal
|
()
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/5-A
(MATHAGIRI)
|
2917006000NRG23280420220053243
|
29/04/2022
|
angalaeswari
|
2917006WL001587
|
angalaeswari
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
018427819
|
|
angalaeswari
|
()
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/540-a
(MATHAGIRI)
|
2917006000NRG23280420220053246
|
29/04/2022
|
Kanniyammal
|
2917006WL001587
|
Kanniyammal
|
00177
|
IOBA0000635
|
714
|
714
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kanniyammal
|
()
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/596-A
(MATHAGIRI)
|
2917006000NRG23280420220053248
|
29/04/2022
|
Thangal
|
2917006WL001587
|
Thangal
|
00177
|
IOBA0000635
|
238
|
238
|
Processed
|
13/05/2022
|
|
018427819
|
|
Thangal
|
()
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/90-A
(MATHAGIRI)
|
2917006000NRG23280420220053251
|
29/04/2022
|
aarayee
|
2917006WL001587
|
aarayee
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
018427819
|
|
aarayee
|
()
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/94-A
(MATHAGIRI)
|
2917006000NRG23280420220053252
|
29/04/2022
|
muthulakshmi
|
2917006WL001587
|
muthulakshmi
|
00177
|
IOBA0000635
|
952
|
952
|
Processed
|
13/05/2022
|
|
018427819
|
|
muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29770
|
29770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29770
|
29770
|
|
|
|
|
|
|
|