|
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-17-006-009-003/714-A
(MATHAGIRI)
|
2917006000NRG23220920220694494
|
23/09/2022
|
Nirmaladevi
|
2917006WL023614
|
Nirmaladevi
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307502
|
|
Nirmaladevi
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-009-004/777-A
(MATHAGIRI)
|
2917006000NRG23220920220694496
|
23/09/2022
|
Pitchaimuthu P
|
2917006WL023614
|
Pitchaimuthu P
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307502
|
|
Pitchaimuthu P
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-009-005/647-A
(MATHAGIRI)
|
2917006000NRG23220920220694497
|
23/09/2022
|
Lakshmi
|
2917006WL023614
|
Lakshmi
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307502
|
|
Lakshmi
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-009-008/781-A
(MATHAGIRI)
|
2917006000NRG23220920220694498
|
23/09/2022
|
Poongkodi
|
2917006WL023614
|
Poongkodi
|
00177
|
IOBA0000635
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307502
|
|
Poongkodi
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/133-A
(MATHAGIRI)
|
2917006000NRG23220920220694499
|
23/09/2022
|
Sivasakthivel
|
2917006WL023614
|
Sivasakthivel
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sivasakthivel
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/153-A
(MATHAGIRI)
|
2917006000NRG23220920220694505
|
23/09/2022
|
pothumponnu
|
2917006WL023614
|
pothumponnu
|
00177
|
IOBA0000635
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307502
|
|
pothumponnu
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/208-A
(MATHAGIRI)
|
2917006000NRG23220920220694511
|
23/09/2022
|
Sundari
|
2917006WL023614
|
Sundari
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sundari
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/217-A
(MATHAGIRI)
|
2917006000NRG23220920220694513
|
23/09/2022
|
Deepa P
|
2917006WL023614
|
Deepa P
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307502
|
|
Deepa P
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/234-A
(MATHAGIRI)
|
2917006000NRG23220920220694516
|
23/09/2022
|
Palaniyappan
|
2917006WL023614
|
Palaniyappan
|
00177
|
IOBA0000635
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307502
|
|
Palaniyappan
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/240-A
(MATHAGIRI)
|
2917006000NRG23220920220694517
|
23/09/2022
|
Veerammal
|
2917006WL023614
|
Veerammal
|
00177
|
IOBA0000635
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307502
|
|
Veerammal
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/269-A
(MATHAGIRI)
|
2917006000NRG23220920220694519
|
23/09/2022
|
Vasainthamani
|
2917006WL023614
|
Vasainthamani
|
00177
|
IOBA0000635
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307502
|
|
Vasainthamani
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/270-A
(MATHAGIRI)
|
2917006000NRG23220920220694520
|
23/09/2022
|
Mariyammal
|
2917006WL023614
|
Mariyammal
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307502
|
|
Mariyammal
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/278-A
(MATHAGIRI)
|
2917006000NRG23220920220694521
|
23/09/2022
|
ILANGIYAM
|
2917006WL023614
|
ILANGIYAM
|
00177
|
IOBA0000635
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307502
|
|
ILANGIYAM
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/330-A
(MATHAGIRI)
|
2917006000NRG23220920220694524
|
23/09/2022
|
Muthusamy
|
2917006WL023614
|
Muthusamy
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Muthusamy
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/337-A
(MATHAGIRI)
|
2917006000NRG23220920220694526
|
23/09/2022
|
Thangamani
|
2917006WL023614
|
Thangamani
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307502
|
|
Thangamani
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/341-A
(MATHAGIRI)
|
2917006000NRG23220920220694527
|
23/09/2022
|
Palaniyammal
|
2917006WL023614
|
Palaniyammal
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307502
|
|
Palaniyammal
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/368-A
(MATHAGIRI)
|
2917006000NRG23220920220694529
|
23/09/2022
|
sindhu
|
2917006WL023614
|
sindhu
|
00177
|
IOBA0000635
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307502
|
|
sindhu
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/373-A
(MATHAGIRI)
|
2917006000NRG23220920220694530
|
23/09/2022
|
choyal
|
2917006WL023614
|
choyal
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
11/10/2022
|
|
014307502
|
|
choyal
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/418-A
(MATHAGIRI)
|
2917006000NRG23220920220694533
|
23/09/2022
|
Ponnammal
|
2917006WL023614
|
Ponnammal
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307502
|
|
Ponnammal
|
()
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/455-A
(MATHAGIRI)
|
2917006000NRG23220920220694535
|
23/09/2022
|
Logaprabha
|
2917006WL023614
|
Logaprabha
|
00177
|
IOBA0000635
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307502
|
|
Logaprabha
|
()
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/459-A
(MATHAGIRI)
|
2917006000NRG23220920220694536
|
23/09/2022
|
Murugan
|
2917006WL023614
|
Murugan
|
00177
|
IOBA0000635
|
843
|
843
|
Processed
|
11/10/2022
|
|
014307502
|
|
Murugan
|
()
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/489-A
(MATHAGIRI)
|
2917006000NRG23220920220694538
|
23/09/2022
|
Sirumbayee
|
2917006WL023614
|
Sirumbayee
|
00177
|
IOBA0000635
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sirumbayee
|
()
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/537-a
(MATHAGIRI)
|
2917006000NRG23220920220694541
|
23/09/2022
|
Sagayam
|
2917006WL023614
|
Sagayam
|
00177
|
IOBA0000635
|
562
|
562
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sagayam
|
()
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/650-A
(MATHAGIRI)
|
2917006000NRG23220920220694549
|
23/09/2022
|
Alagumeena
|
2917006WL023614
|
Alagumeena
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307502
|
|
Alagumeena
|
()
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/684-A
(MATHAGIRI)
|
2917006000NRG23220920220694550
|
23/09/2022
|
Tamilarasi
|
2917006WL023614
|
Tamilarasi
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307502
|
|
Tamilarasi
|
()
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/692-A
(MATHAGIRI)
|
2917006000NRG23220920220694551
|
23/09/2022
|
Periyakkal
|
2917006WL023614
|
Periyakkal
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307502
|
|
Periyakkal
|
()
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/694-A
(MATHAGIRI)
|
2917006000NRG23220920220694552
|
23/09/2022
|
Navaneetham
|
2917006WL023614
|
Navaneetham
|
00177
|
IOBA0000635
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307502
|
|
Navaneetham
|
()
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/695-A
(MATHAGIRI)
|
2917006000NRG23220920220694553
|
23/09/2022
|
Veerappan
|
2917006WL023614
|
Veerappan
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307502
|
|
Veerappan
|
()
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/718-A
(MATHAGIRI)
|
2917006000NRG23220920220694554
|
23/09/2022
|
Vanitha
|
2917006WL023614
|
Vanitha
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307502
|
|
Vanitha
|
()
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/747-A
(MATHAGIRI)
|
2917006000NRG23220920220694555
|
23/09/2022
|
Kalaiyarasi
|
2917006WL023614
|
Kalaiyarasi
|
00177
|
IOBA0000635
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kalaiyarasi
|
()
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/760-A
(MATHAGIRI)
|
2917006000NRG23220920220694556
|
23/09/2022
|
Jothimani
|
2917006WL023614
|
Jothimani
|
00177
|
IOBA0000635
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307502
|
|
Jothimani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42947
|
42947
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42947
|
42947
|
|
|
|
|
|
|
|