|
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-17-006-003-003/1006-A
(KALLAPALLI)
|
2917006000NRG23201220220974583
|
20/12/2022
|
Thailayee M
|
2917006WL036537
|
Thailayee M
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558516
|
|
Thailayee M
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/1018-A
(KALLAPALLI)
|
2917006000NRG23201220220974886
|
20/12/2022
|
Parvathy
|
2917006WL036544
|
Parvathy
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558516
|
|
Parvathy
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/236-A
(KALLAPALLI)
|
2917006000NRG23201220220974890
|
20/12/2022
|
Kathiresan
|
2917006WL036544
|
Kathiresan
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558516
|
|
Kathiresan
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/240-A
(KALLAPALLI)
|
2917006000NRG23201220220974893
|
20/12/2022
|
thangarasu
|
2917006WL036544
|
thangarasu
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558516
|
|
thangarasu
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/247-A
(KALLAPALLI)
|
2917006000NRG23201220220974897
|
20/12/2022
|
Sundharam
|
2917006WL036544
|
Sundharam
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558516
|
|
Sundharam
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/258-A
(KALLAPALLI)
|
2917006000NRG23201220220974906
|
20/12/2022
|
vijayalaxmi
|
2917006WL036544
|
vijayalaxmi
|
00177
|
IOBA0000254
|
480
|
480
|
Processed
|
02/02/2023
|
|
018558516
|
|
vijayalaxmi
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/261-A
(KALLAPALLI)
|
2917006000NRG23201220220974907
|
20/12/2022
|
Periyakkal
|
2917006WL036544
|
Periyakkal
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558516
|
|
Periyakkal
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/287-A
(KALLAPALLI)
|
2917006000NRG23201220220974929
|
20/12/2022
|
Kailasam
|
2917006WL036544
|
Kailasam
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558516
|
|
Kailasam
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/406-A
(KALLAPALLI)
|
2917006000NRG23201220220974932
|
20/12/2022
|
DEIVANAI
|
2917006WL036544
|
DEIVANAI
|
00177
|
IOBA0000254
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558516
|
|
DEIVANAI
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/413-A
(KALLAPALLI)
|
2917006000NRG23201220220974585
|
20/12/2022
|
Anjalam
|
2917006WL036537
|
Anjalam
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558516
|
|
Anjalam
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/490-A
(KALLAPALLI)
|
2917006000NRG23201220220974587
|
20/12/2022
|
Vanitha
|
2917006WL036537
|
Vanitha
|
00177
|
IOBA0000254
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018558516
|
|
Vanitha
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/521-A
(KALLAPALLI)
|
2917006000NRG23201220220974588
|
20/12/2022
|
Anaadan
|
2917006WL036537
|
Anaadan
|
00177
|
IOBA0000254
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558516
|
|
Anaadan
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/807-A
(KALLAPALLI)
|
2917006000NRG23201220220974933
|
20/12/2022
|
Manikandan
|
2917006WL036544
|
Manikandan
|
00177
|
IOBA0000254
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558516
|
|
Manikandan
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/839-A
(KALLAPALLI)
|
2917006000NRG23201220220974592
|
20/12/2022
|
Rathenam
|
2917006WL036537
|
Rathenam
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558516
|
|
Rathenam
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-003-004/1089-A
(KALLAPALLI)
|
2917006000NRG23201220220974595
|
20/12/2022
|
Chitra
|
2917006WL036537
|
Chitra
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558516
|
|
Chitra
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-003-004/1156-A
(KALLAPALLI)
|
2917006000NRG23201220220974596
|
20/12/2022
|
Saranya
|
2917006WL036537
|
Saranya
|
00177
|
IOBA0000254
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558516
|
|
Saranya
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-003-004/1323-A
(KALLAPALLI)
|
2917006000NRG23201220220974945
|
20/12/2022
|
Dhanam
|
2917006WL036544
|
Dhanam
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558516
|
|
Dhanam
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-003-005/1291-A
(KALLAPALLI)
|
2917006000NRG23201220220974948
|
20/12/2022
|
Pitchaiyammal
|
2917006WL036544
|
Pitchaiyammal
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558516
|
|
Pitchaiyammal
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-003-005/1355-A
(KALLAPALLI)
|
2917006000NRG23201220220974949
|
20/12/2022
|
Ramya
|
2917006WL036544
|
Ramya
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558516
|
|
Ramya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21864
|
21864
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21864
|
21864
|
|
|
|
|
|
|
|