|
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-17-006-009-001/729-A
(MATHAGIRI)
|
2917006000NRG23270120231121567
|
28/01/2023
|
Pappathi
|
2917006WL041466
|
Pappathi
|
00177
|
IOBA0000635
|
480
|
480
|
Processed
|
02/02/2023
|
|
037293332
|
|
Pappathi
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-009-003/734-A
(MATHAGIRI)
|
2917006000NRG23270120231121573
|
28/01/2023
|
Nagalakshmi
|
2917006WL041466
|
Nagalakshmi
|
00177
|
IOBA0000635
|
480
|
480
|
Processed
|
02/02/2023
|
|
037293332
|
|
Nagalakshmi
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-009-003/778-A
(MATHAGIRI)
|
2917006000NRG23270120231121574
|
28/01/2023
|
Nadhiya p
|
2917006WL041466
|
Nadhiya p
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293332
|
|
Nadhiya p
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-009-005/782-A
(MATHAGIRI)
|
2917006000NRG23270120231121873
|
28/01/2023
|
Rathika
|
2917006WL041470
|
Rathika
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293332
|
|
Rathika
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/177-A
(MATHAGIRI)
|
2917006000NRG23270120231121588
|
28/01/2023
|
Mariyapushpam
|
2917006WL041466
|
Mariyapushpam
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
02/02/2023
|
|
037293332
|
|
Mariyapushpam
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/182-A
(MATHAGIRI)
|
2917006000NRG23270120231121878
|
28/01/2023
|
Rasu
|
2917006WL041470
|
Rasu
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293332
|
|
Rasu
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/191-A
(MATHAGIRI)
|
2917006000NRG23270120231121880
|
28/01/2023
|
Thamarai
|
2917006WL041470
|
Thamarai
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293332
|
|
Thamarai
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/228-A
(MATHAGIRI)
|
2917006000NRG23270120231121592
|
28/01/2023
|
Nagajothi
|
2917006WL041466
|
Nagajothi
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293332
|
|
Nagajothi
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/288-A
(MATHAGIRI)
|
2917006000NRG23270120231121882
|
28/01/2023
|
Nagammal
|
2917006WL041470
|
Nagammal
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293332
|
|
Nagammal
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/375-A
(MATHAGIRI)
|
2917006000NRG23270120231121890
|
28/01/2023
|
Thangarasu
|
2917006WL041470
|
Thangarasu
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293332
|
|
Thangarasu
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/397-A
(MATHAGIRI)
|
2917006000NRG23270120231121603
|
28/01/2023
|
Kulandaivel
|
2917006WL041466
|
Kulandaivel
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293332
|
|
Kulandaivel
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/40-A
(MATHAGIRI)
|
2917006000NRG23270120231121604
|
28/01/2023
|
Perumal
|
2917006WL041466
|
Perumal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293332
|
|
Perumal
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/403-a
(MATHAGIRI)
|
2917006000NRG23270120231121892
|
28/01/2023
|
Nallayee
|
2917006WL041470
|
Nallayee
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293332
|
|
Nallayee
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/446-A
(MATHAGIRI)
|
2917006000NRG23270120231121894
|
28/01/2023
|
Urumayee
|
2917006WL041470
|
Urumayee
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
02/02/2023
|
|
037293332
|
|
Urumayee
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/46-a
(MATHAGIRI)
|
2917006000NRG23270120231121609
|
28/01/2023
|
Cinnaponnu
|
2917006WL041466
|
Cinnaponnu
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293332
|
|
Cinnaponnu
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/477-A
(MATHAGIRI)
|
2917006000NRG23270120231121614
|
28/01/2023
|
Pothumponnu
|
2917006WL041466
|
Pothumponnu
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293332
|
|
Pothumponnu
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/487-A
(MATHAGIRI)
|
2917006000NRG23270120231121899
|
28/01/2023
|
Mokkayee
|
2917006WL041470
|
Mokkayee
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293332
|
|
Mokkayee
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/536-A
(MATHAGIRI)
|
2917006000NRG23270120231121617
|
28/01/2023
|
Senthil
|
2917006WL041466
|
Senthil
|
00177
|
IOBA0000635
|
240
|
240
|
Processed
|
02/02/2023
|
|
037293332
|
|
Senthil
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/598-D
(MATHAGIRI)
|
2917006000NRG23270120231121906
|
28/01/2023
|
Sirumbayee
|
2917006WL041470
|
Sirumbayee
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
02/02/2023
|
|
037293332
|
|
Sirumbayee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21120
|
21120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21120
|
21120
|
|
|
|
|
|
|
|