|
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-17-006-014-002/1182-A
(PILLAPALYAM)
|
2917006000NRG23200820220566483
|
20/08/2022
|
Dhanalakshmi
|
2917006WL018012
|
Dhanalakshmi
|
00177
|
IOBA0000254
|
1195
|
1195
|
Processed
|
28/08/2022
|
|
014512659
|
|
Dhanalakshmi
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-014-002/1237-A
(PILLAPALYAM)
|
2917006000NRG23200820220566484
|
20/08/2022
|
Maheshwari
|
2917006WL018012
|
Maheshwari
|
00177
|
IOBA0000254
|
1195
|
1195
|
Processed
|
28/08/2022
|
|
014512659
|
|
Maheshwari
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-014-002/1240-A
(PILLAPALYAM)
|
2917006000NRG23200820220566485
|
20/08/2022
|
Mallika
|
2917006WL018012
|
Mallika
|
00177
|
IOBA0000254
|
956
|
956
|
Processed
|
28/08/2022
|
|
014512659
|
|
Mallika
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-014-002/1299-A
(PILLAPALYAM)
|
2917006000NRG23200820220566486
|
20/08/2022
|
Ilayarani
|
2917006WL018012
|
Ilayarani
|
00177
|
IOBA0000254
|
1195
|
1195
|
Processed
|
28/08/2022
|
|
014512659
|
|
Ilayarani
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-014-003/795-a
(PILLAPALYAM)
|
2917006000NRG23200820220566491
|
20/08/2022
|
Nagammal
|
2917006WL018012
|
Nagammal
|
00177
|
IOBA0000254
|
1195
|
1195
|
Processed
|
28/08/2022
|
|
014512659
|
|
Nagammal
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-014-003/899-A
(PILLAPALYAM)
|
2917006000NRG23200820220566431
|
20/08/2022
|
chandra
|
2917006WL018011
|
chandra
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
28/08/2022
|
|
014512659
|
|
chandra
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/1021-A
(PILLAPALYAM)
|
2917006000NRG23200820220566432
|
20/08/2022
|
Anjalai
|
2917006WL018011
|
Anjalai
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
28/08/2022
|
|
014512659
|
|
Anjalai
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/1100-A
(PILLAPALYAM)
|
2917006000NRG23200820220566433
|
20/08/2022
|
chokalingam
|
2917006WL018011
|
chokalingam
|
00177
|
IOBA0000254
|
1124
|
1124
|
Processed
|
28/08/2022
|
|
014512659
|
|
chokalingam
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/1209-A
(PILLAPALYAM)
|
2917006000NRG23200820220566492
|
20/08/2022
|
Pothumponnu
|
2917006WL018012
|
Pothumponnu
|
00177
|
IOBA0000254
|
1195
|
1195
|
Processed
|
28/08/2022
|
|
014512659
|
|
Pothumponnu
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/1238-A
(PILLAPALYAM)
|
2917006000NRG23200820220566437
|
20/08/2022
|
Manju
|
2917006WL018011
|
Manju
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
28/08/2022
|
|
014512659
|
|
Manju
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/1289-A
(PILLAPALYAM)
|
2917006000NRG23200820220566438
|
20/08/2022
|
Santhi
|
2917006WL018011
|
Santhi
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
28/08/2022
|
|
014512659
|
|
Santhi
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/260-A
(PILLAPALYAM)
|
2917006000NRG23200820220566440
|
20/08/2022
|
Reka
|
2917006WL018011
|
Reka
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
28/08/2022
|
|
014512659
|
|
Reka
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/305-A
(PILLAPALYAM)
|
2917006000NRG23200820220566441
|
20/08/2022
|
Gowsalya
|
2917006WL018011
|
Gowsalya
|
00177
|
IOBA0000254
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512659
|
|
Gowsalya
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/361-A
(PILLAPALYAM)
|
2917006000NRG23200820220566444
|
20/08/2022
|
Sivasankari
|
2917006WL018011
|
Sivasankari
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
28/08/2022
|
|
014512659
|
|
Sivasankari
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/369-a
(PILLAPALYAM)
|
2917006000NRG23200820220566446
|
20/08/2022
|
Saraswathy
|
2917006WL018011
|
Saraswathy
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
28/08/2022
|
|
014512659
|
|
Saraswathy
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/385-A
(PILLAPALYAM)
|
2917006000NRG23200820220566450
|
20/08/2022
|
krishnamoorthy
|
2917006WL018011
|
krishnamoorthy
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
28/08/2022
|
|
014512659
|
|
krishnamoorthy
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/409-A
(PILLAPALYAM)
|
2917006000NRG23200820220566454
|
20/08/2022
|
Sathya
|
2917006WL018011
|
Sathya
|
00177
|
IOBA0000254
|
480
|
480
|
Processed
|
28/08/2022
|
|
014512659
|
|
Sathya
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/418-A
(PILLAPALYAM)
|
2917006000NRG23200820220566457
|
20/08/2022
|
muthulakshmi
|
2917006WL018011
|
muthulakshmi
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
28/08/2022
|
|
014512659
|
|
muthulakshmi
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/425-A
(PILLAPALYAM)
|
2917006000NRG23200820220566459
|
20/08/2022
|
patchiyammal
|
2917006WL018011
|
patchiyammal
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
28/08/2022
|
|
014512659
|
|
patchiyammal
|
()
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/440-A
(PILLAPALYAM)
|
2917006000NRG23200820220566464
|
20/08/2022
|
vasatha
|
2917006WL018011
|
vasatha
|
00177
|
IOBA0000254
|
480
|
480
|
Processed
|
28/08/2022
|
|
014512659
|
|
vasatha
|
()
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/472-A
(PILLAPALYAM)
|
2917006000NRG23200820220566471
|
20/08/2022
|
Subramani
|
2917006WL018011
|
Subramani
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
28/08/2022
|
|
014512659
|
|
Subramani
|
()
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/6-A
(PILLAPALYAM)
|
2917006000NRG23200820220566474
|
20/08/2022
|
elamvaluti
|
2917006WL018011
|
elamvaluti
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
28/08/2022
|
|
014512659
|
|
elamvaluti
|
()
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/732-A
(PILLAPALYAM)
|
2917006000NRG23200820220566493
|
20/08/2022
|
Parvathy
|
2917006WL018012
|
Parvathy
|
00177
|
IOBA0000254
|
956
|
956
|
Processed
|
28/08/2022
|
|
014512659
|
|
Parvathy
|
()
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/734-A
(PILLAPALYAM)
|
2917006000NRG23200820220566494
|
20/08/2022
|
manokaran
|
2917006WL018012
|
manokaran
|
00177
|
IOBA0000254
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512659
|
|
manokaran
|
()
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/773-A
(PILLAPALYAM)
|
2917006000NRG23200820220566500
|
20/08/2022
|
rukmani
|
2917006WL018012
|
rukmani
|
00177
|
IOBA0000254
|
1195
|
1195
|
Processed
|
28/08/2022
|
|
014512659
|
|
rukmani
|
()
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/775-A
(PILLAPALYAM)
|
2917006000NRG23200820220566501
|
20/08/2022
|
pappathi
|
2917006WL018012
|
pappathi
|
00177
|
IOBA0000254
|
1195
|
1195
|
Processed
|
28/08/2022
|
|
014512659
|
|
pappathi
|
()
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/854-A
(PILLAPALYAM)
|
2917006000NRG23200820220566505
|
20/08/2022
|
Sreerengammal
|
2917006WL018012
|
Sreerengammal
|
00177
|
IOBA0000254
|
1195
|
1195
|
Processed
|
28/08/2022
|
|
014512659
|
|
Sreerengammal
|
()
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/974-a
(PILLAPALYAM)
|
2917006000NRG23200820220566477
|
20/08/2022
|
Jeyalakshmi
|
2917006WL018011
|
Jeyalakshmi
|
00177
|
IOBA0000254
|
240
|
240
|
Processed
|
28/08/2022
|
|
014512659
|
|
Jeyalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30286
|
30286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30286
|
30286
|
|
|
|
|
|
|
|