|
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-17-006-002-002/1536-a
(CHINTHALAVADI)
|
2917006000NRG23101120220847628
|
11/11/2022
|
Chellammal
|
2917006WL031134
|
Chellammal
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569540
|
|
Chellammal
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1882-A
(CHINTHALAVADI)
|
2917006000NRG23101120220847632
|
11/11/2022
|
Gomathi
|
2917006WL031134
|
Gomathi
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569540
|
|
Gomathi
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/382-A
(CHINTHALAVADI)
|
2917006000NRG23101120220847615
|
11/11/2022
|
Logambal
|
2917006WL031133
|
Logambal
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569540
|
|
Logambal
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/478-A
(CHINTHALAVADI)
|
2917006000NRG23101120220847553
|
11/11/2022
|
Vijaya
|
2917006WL031131
|
Vijaya
|
00177
|
IOBA0000254
|
1215
|
1215
|
Processed
|
17/11/2022
|
|
023569540
|
|
Vijaya
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/512-A
(CHINTHALAVADI)
|
2917006000NRG23101120220847638
|
11/11/2022
|
Sasi
|
2917006WL031134
|
Sasi
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sasi
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/517-A
(CHINTHALAVADI)
|
2917006000NRG23101120220847555
|
11/11/2022
|
Angamuthu
|
2917006WL031131
|
Angamuthu
|
00177
|
IOBA0000254
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569540
|
|
Angamuthu
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/670-A
(CHINTHALAVADI)
|
2917006000NRG23101120220847644
|
11/11/2022
|
Rasathi
|
2917006WL031134
|
Rasathi
|
00177
|
IOBA0000254
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rasathi
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-002-005/289-A
(CHINTHALAVADI)
|
2917006000NRG23101120220847619
|
11/11/2022
|
Paiyammal
|
2917006WL031133
|
Paiyammal
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569540
|
|
Paiyammal
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-002-008/2598-A
(CHINTHALAVADI)
|
2917006000NRG23101120220847621
|
11/11/2022
|
Malaiyali
|
2917006WL031133
|
Malaiyali
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569540
|
|
Malaiyali
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-002-008/2598-A
(CHINTHALAVADI)
|
2917006000NRG23101120220847620
|
11/11/2022
|
Saratha
|
2917006WL031133
|
Saratha
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569540
|
|
Saratha
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-002-010/2124-A
(CHINTHALAVADI)
|
2917006000NRG23101120220847623
|
11/11/2022
|
KAMATCHI
|
2917006WL031133
|
KAMATCHI
|
00177
|
IOBA0000254
|
480
|
480
|
Processed
|
17/11/2022
|
|
023569540
|
|
KAMATCHI
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-002-010/2319-A
(CHINTHALAVADI)
|
2917006000NRG23101120220847561
|
11/11/2022
|
Kannammal
|
2917006WL031131
|
Kannammal
|
00177
|
IOBA0000254
|
1215
|
1215
|
Processed
|
17/11/2022
|
|
023569540
|
|
Kannammal
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-002-010/2322
(CHINTHALAVADI)
|
2917006000NRG23101120220847562
|
11/11/2022
|
Jeyakodi
|
2917006WL031131
|
Jeyakodi
|
00177
|
IOBA0000254
|
1215
|
1215
|
Processed
|
17/11/2022
|
|
023569540
|
|
Jeyakodi
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-002-010/2331-A
(CHINTHALAVADI)
|
2917006000NRG23101120220847625
|
11/11/2022
|
Akilandam
|
2917006WL031133
|
Akilandam
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569540
|
|
Akilandam
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-002-010/2414-A
(CHINTHALAVADI)
|
2917006000NRG23101120220847649
|
11/11/2022
|
Selvaraj
|
2917006WL031134
|
Selvaraj
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569540
|
|
Selvaraj
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-002-010/2507-A
(CHINTHALAVADI)
|
2917006000NRG23101120220847563
|
11/11/2022
|
Nallammal
|
2917006WL031131
|
Nallammal
|
00177
|
IOBA0000254
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569540
|
|
Nallammal
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-002-010/2507-A
(CHINTHALAVADI)
|
2917006000NRG23101120220847564
|
11/11/2022
|
Palaniyappan
|
2917006WL031131
|
Palaniyappan
|
00177
|
IOBA0000254
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569540
|
|
Palaniyappan
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-002-010/2554-A
(CHINTHALAVADI)
|
2917006000NRG23101120220847626
|
11/11/2022
|
Panneselvam
|
2917006WL031133
|
Panneselvam
|
00177
|
IOBA0000254
|
1124
|
1124
|
Processed
|
17/11/2022
|
|
023569540
|
|
Panneselvam
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-002-010/2581-A
(CHINTHALAVADI)
|
2917006000NRG23101120220847565
|
11/11/2022
|
Muthusamy
|
2917006WL031131
|
Muthusamy
|
00177
|
IOBA0000254
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569540
|
|
Muthusamy
|
()
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-002-010/2709-A
(CHINTHALAVADI)
|
2917006000NRG23101120220847627
|
11/11/2022
|
Elanjiyam
|
2917006WL031133
|
Elanjiyam
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569540
|
|
Elanjiyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27114
|
27114
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27114
|
27114
|
|
|
|
|
|
|
|