|
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-17-006-009-001/592-A
(MATHAGIRI)
|
2917006000NRG23201220220965712
|
20/12/2022
|
Vellaiyan
|
2917006WL036317
|
Vellaiyan
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558516
|
|
Vellaiyan
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-009-001/729-A
(MATHAGIRI)
|
2917006000NRG23201220220965715
|
20/12/2022
|
Pappathi
|
2917006WL036317
|
Pappathi
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558516
|
|
Pappathi
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-009-003/714-A
(MATHAGIRI)
|
2917006000NRG23201220220965719
|
20/12/2022
|
Nirmaladevi
|
2917006WL036317
|
Nirmaladevi
|
00177
|
IOBA0000635
|
480
|
480
|
Processed
|
02/02/2023
|
|
018558516
|
|
Nirmaladevi
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-009-003/778-A
(MATHAGIRI)
|
2917006000NRG23201220220965720
|
20/12/2022
|
Nadhiya p
|
2917006WL036317
|
Nadhiya p
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558516
|
|
Nadhiya p
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/133-A
(MATHAGIRI)
|
2917006000NRG23201220220965728
|
20/12/2022
|
Sivasakthivel
|
2917006WL036317
|
Sivasakthivel
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558516
|
|
Sivasakthivel
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/208-A
(MATHAGIRI)
|
2917006000NRG23201220220965731
|
20/12/2022
|
Sundari
|
2917006WL036317
|
Sundari
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558516
|
|
Sundari
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/284-A
(MATHAGIRI)
|
2917006000NRG23201220220965734
|
20/12/2022
|
Mariyayi M
|
2917006WL036317
|
Mariyayi M
|
00177
|
IOBA0000635
|
240
|
240
|
Processed
|
02/02/2023
|
|
018558516
|
|
Mariyayi M
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/373-A
(MATHAGIRI)
|
2917006000NRG23201220220965745
|
20/12/2022
|
choyal
|
2917006WL036317
|
choyal
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558516
|
|
choyal
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/390-A
(MATHAGIRI)
|
2917006000NRG23201220220965746
|
20/12/2022
|
Rasammal
|
2917006WL036317
|
Rasammal
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558516
|
|
Rasammal
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/397-A
(MATHAGIRI)
|
2917006000NRG23201220220965747
|
20/12/2022
|
Kulandaivel
|
2917006WL036317
|
Kulandaivel
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
02/02/2023
|
|
018558516
|
|
Kulandaivel
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/40-A
(MATHAGIRI)
|
2917006000NRG23201220220965748
|
20/12/2022
|
Perumal
|
2917006WL036317
|
Perumal
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558516
|
|
Perumal
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/477-A
(MATHAGIRI)
|
2917006000NRG23201220220965754
|
20/12/2022
|
Pothumponnu
|
2917006WL036317
|
Pothumponnu
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558516
|
|
Pothumponnu
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/537-a
(MATHAGIRI)
|
2917006000NRG23201220220965756
|
20/12/2022
|
Sagayam
|
2917006WL036317
|
Sagayam
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558516
|
|
Sagayam
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/684-A
(MATHAGIRI)
|
2917006000NRG23201220220965757
|
20/12/2022
|
Tamilarasi
|
2917006WL036317
|
Tamilarasi
|
00177
|
IOBA0000635
|
480
|
480
|
Processed
|
02/02/2023
|
|
018558516
|
|
Tamilarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14945
|
14945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14945
|
14945
|
|
|
|
|
|
|
|