|
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-17-006-003-001/1222-A
(KALLAPALLI)
|
2917006000NRG23050520220077467
|
07/05/2022
|
Muthulakshmi
|
2917006WL002325
|
Muthulakshmi
|
00177
|
IOBA0000254
|
948
|
948
|
Processed
|
16/05/2022
|
|
014388846
|
|
Muthulakshmi
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-003-001/1341-A
(KALLAPALLI)
|
2917006000NRG23050520220077468
|
07/05/2022
|
Vellammal
|
2917006WL002325
|
Vellammal
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
16/05/2022
|
|
014388846
|
|
Vellammal
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-003-001/961-A
(KALLAPALLI)
|
2917006000NRG23050520220077469
|
07/05/2022
|
Puvitha
|
2917006WL002325
|
Puvitha
|
00177
|
IOBA0000254
|
711
|
711
|
Processed
|
16/05/2022
|
|
014388846
|
|
Puvitha
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-003-002/1243-A
(KALLAPALLI)
|
2917006000NRG23050520220077485
|
07/05/2022
|
Devaki
|
2917006WL002326
|
Devaki
|
00177
|
IOBA0000254
|
717
|
717
|
Processed
|
16/05/2022
|
|
014388846
|
|
Devaki
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/1004-A
(KALLAPALLI)
|
2917006000NRG23050520220077471
|
07/05/2022
|
Sivasri
|
2917006WL002325
|
Sivasri
|
00177
|
IOBA0000254
|
711
|
711
|
Processed
|
16/05/2022
|
|
014388846
|
|
Sivasri
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/186-A
(KALLAPALLI)
|
2917006000NRG23050520220077473
|
07/05/2022
|
gangadevi
|
2917006WL002325
|
gangadevi
|
00177
|
IOBA0000254
|
1185
|
1185
|
Processed
|
16/05/2022
|
|
014388846
|
|
gangadevi
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/199-A
(KALLAPALLI)
|
2917006000NRG23050520220077494
|
07/05/2022
|
Rani
|
2917006WL002326
|
Rani
|
00177
|
IOBA0000254
|
1434
|
1434
|
Processed
|
16/05/2022
|
|
014388846
|
|
Rani
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/220-A
(KALLAPALLI)
|
2917006000NRG23050520220077503
|
07/05/2022
|
Nivethini
|
2917006WL002326
|
Nivethini
|
00177
|
IOBA0000254
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
014388846
|
|
Nivethini
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/228-A
(KALLAPALLI)
|
2917006000NRG23050520220077510
|
07/05/2022
|
Mookkayee
|
2917006WL002326
|
Mookkayee
|
00177
|
IOBA0000254
|
1434
|
1434
|
Processed
|
16/05/2022
|
|
014388846
|
|
Mookkayee
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/259-A
(KALLAPALLI)
|
2917006000NRG23050520220077511
|
07/05/2022
|
easwari
|
2917006WL002326
|
easwari
|
00177
|
IOBA0000254
|
1434
|
1434
|
Processed
|
16/05/2022
|
|
014388846
|
|
easwari
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/260-A
(KALLAPALLI)
|
2917006000NRG23050520220077512
|
07/05/2022
|
revathi
|
2917006WL002326
|
revathi
|
00177
|
IOBA0000254
|
1434
|
1434
|
Processed
|
16/05/2022
|
|
014388846
|
|
revathi
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-003-004/1228-A
(KALLAPALLI)
|
2917006000NRG23050520220077517
|
07/05/2022
|
Pitchaiyammal
|
2917006WL002326
|
Pitchaiyammal
|
00177
|
IOBA0000254
|
1434
|
1434
|
Processed
|
16/05/2022
|
|
014388846
|
|
Pitchaiyammal
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-003-004/1274-A
(KALLAPALLI)
|
2917006000NRG23050520220077481
|
07/05/2022
|
Chitra
|
2917006WL002325
|
Chitra
|
00177
|
IOBA0000254
|
1185
|
1185
|
Processed
|
16/05/2022
|
|
014388846
|
|
Chitra
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-003-004/1347-A
(KALLAPALLI)
|
2917006000NRG23050520220077482
|
07/05/2022
|
Renuka
|
2917006WL002325
|
Renuka
|
00177
|
IOBA0000254
|
1185
|
1185
|
Processed
|
16/05/2022
|
|
014388846
|
|
Renuka
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-003-004/1353-A
(KALLAPALLI)
|
2917006000NRG23050520220077483
|
07/05/2022
|
Elakkiya
|
2917006WL002325
|
Elakkiya
|
00177
|
IOBA0000254
|
1185
|
1185
|
Processed
|
16/05/2022
|
|
014388846
|
|
Elakkiya
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-003-005/1291-A
(KALLAPALLI)
|
2917006000NRG23050520220077484
|
07/05/2022
|
Pitchaiyammal
|
2917006WL002325
|
Pitchaiyammal
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
16/05/2022
|
|
014388846
|
|
Pitchaiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19036
|
19036
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19036
|
19036
|
|
|
|
|
|
|
|