|
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-17-006-018-002/958-A
(SITHALAVAI)
|
2917006000NRG23050520220077267
|
07/05/2022
|
Sirumbayee
|
2917006WL002322
|
Sirumbayee
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
014388846
|
|
Sirumbayee
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-018-005/966-A
(SITHALAVAI)
|
2917006000NRG23050520220077278
|
07/05/2022
|
Rathika
|
2917006WL002322
|
Rathika
|
00176
|
IDIB000S077
|
717
|
717
|
Processed
|
16/05/2022
|
|
014388846
|
|
Rathika
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-018-005/988-A
(SITHALAVAI)
|
2917006000NRG23050520220077279
|
07/05/2022
|
Seerangammal
|
2917006WL002322
|
Seerangammal
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
16/05/2022
|
|
014388846
|
|
Seerangammal
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/146-A
(SITHALAVAI)
|
2917006000NRG23050520220077283
|
07/05/2022
|
Maruthaireddiyar
|
2917006WL002322
|
Maruthaireddiyar
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
16/05/2022
|
|
014388846
|
|
Maruthaireddiyar
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/172-A
(SITHALAVAI)
|
2917006000NRG23050520220077284
|
07/05/2022
|
Annkkili
|
2917006WL002322
|
Annkkili
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
014388846
|
|
Annkkili
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/217-A
(SITHALAVAI)
|
2917006000NRG23050520220077287
|
07/05/2022
|
palaniyammal
|
2917006WL002322
|
palaniyammal
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
16/05/2022
|
|
014388846
|
|
palaniyammal
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/282-A
(SITHALAVAI)
|
2917006000NRG23050520220077289
|
07/05/2022
|
murugesan
|
2917006WL002322
|
murugesan
|
00176
|
IDIB000S077
|
478
|
478
|
Processed
|
16/05/2022
|
|
014388846
|
|
murugesan
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/380-A
(SITHALAVAI)
|
2917006000NRG23050520220077295
|
07/05/2022
|
Kandhamani
|
2917006WL002322
|
Kandhamani
|
00176
|
IDIB000S077
|
478
|
478
|
Processed
|
16/05/2022
|
|
014388846
|
|
Kandhamani
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/385-A
(SITHALAVAI)
|
2917006000NRG23050520220077297
|
07/05/2022
|
veerammal
|
2917006WL002322
|
veerammal
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
16/05/2022
|
|
014388846
|
|
veerammal
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/397-A
(SITHALAVAI)
|
2917006000NRG23050520220077300
|
07/05/2022
|
Selvam
|
2917006WL002322
|
Selvam
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
014388846
|
|
Selvam
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/398-A
(SITHALAVAI)
|
2917006000NRG23050520220077301
|
07/05/2022
|
Varatharaj
|
2917006WL002322
|
Varatharaj
|
00176
|
IDIB000S077
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388846
|
|
Varatharaj
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/400-A
(SITHALAVAI)
|
2917006000NRG23050520220077302
|
07/05/2022
|
Rajagopal
|
2917006WL002322
|
Rajagopal
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
16/05/2022
|
|
014388846
|
|
Rajagopal
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/401-A
(SITHALAVAI)
|
2917006000NRG23050520220077303
|
07/05/2022
|
Thangavelsamy
|
2917006WL002322
|
Thangavelsamy
|
00176
|
IDIB000S077
|
717
|
717
|
Processed
|
16/05/2022
|
|
014388846
|
|
Thangavelsamy
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/459-A
(SITHALAVAI)
|
2917006000NRG23050520220077314
|
07/05/2022
|
Rasammal
|
2917006WL002322
|
Rasammal
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
16/05/2022
|
|
014388846
|
|
Rasammal
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/603-a
(SITHALAVAI)
|
2917006000NRG23050520220077317
|
07/05/2022
|
Amutha
|
2917006WL002322
|
Amutha
|
00176
|
IDIB000S077
|
239
|
239
|
Processed
|
16/05/2022
|
|
014388846
|
|
Amutha
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/71-A
(SITHALAVAI)
|
2917006000NRG23050520220077324
|
07/05/2022
|
Rajammal
|
2917006WL002322
|
Rajammal
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
014388846
|
|
Rajammal
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/755-A
(SITHALAVAI)
|
2917006000NRG23050520220077329
|
07/05/2022
|
Poosamani
|
2917006WL002322
|
Poosamani
|
00176
|
IDIB000S077
|
956
|
956
|
Processed
|
16/05/2022
|
|
014388846
|
|
Poosamani
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/821-A
(SITHALAVAI)
|
2917006000NRG23050520220077336
|
07/05/2022
|
Karuppaiya
|
2917006WL002322
|
Karuppaiya
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
16/05/2022
|
|
014388846
|
|
Karuppaiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20089
|
20089
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20089
|
20089
|
|
|
|
|
|
|
|