|
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-17-006-003-002/1028-A
(KALLAPALLI)
|
2917006000NRG23300920220718508
|
30/09/2022
|
Chellaiyan
|
2917006WL024694
|
Chellaiyan
|
00177
|
IOBA0000254
|
1210
|
1210
|
Processed
|
12/10/2022
|
|
030361488
|
|
Chellaiyan
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-003-002/1143-A
(KALLAPALLI)
|
2917006000NRG23300920220718512
|
30/09/2022
|
Manjula
|
2917006WL024694
|
Manjula
|
00177
|
IOBA0000254
|
726
|
726
|
Processed
|
12/10/2022
|
|
030361488
|
|
Manjula
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-003-002/1265-A
(KALLAPALLI)
|
2917006000NRG23300920220718513
|
30/09/2022
|
Kaleeshwari
|
2917006WL024694
|
Kaleeshwari
|
00177
|
IOBA0000254
|
1210
|
1210
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kaleeshwari
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/1-A
(KALLAPALLI)
|
2917006000NRG23300920220718514
|
30/09/2022
|
karunanithi
|
2917006WL024694
|
karunanithi
|
00177
|
IOBA0000254
|
484
|
484
|
Processed
|
12/10/2022
|
|
030361488
|
|
karunanithi
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/1-A
(KALLAPALLI)
|
2917006000NRG23300920220718515
|
30/09/2022
|
maheswari
|
2917006WL024694
|
maheswari
|
00177
|
IOBA0000254
|
484
|
484
|
Processed
|
12/10/2022
|
|
030361488
|
|
maheswari
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/1005-A
(KALLAPALLI)
|
2917006000NRG23300920220718516
|
30/09/2022
|
Muniyammal
|
2917006WL024694
|
Muniyammal
|
00177
|
IOBA0000254
|
1210
|
1210
|
Processed
|
12/10/2022
|
|
030361488
|
|
Muniyammal
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/11-A
(KALLAPALLI)
|
2917006000NRG23300920220718520
|
30/09/2022
|
Satheeskumar
|
2917006WL024694
|
Satheeskumar
|
00177
|
IOBA0000254
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361488
|
|
Satheeskumar
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/18-A
(KALLAPALLI)
|
2917006000NRG23300920220718523
|
30/09/2022
|
Muthulaxmi
|
2917006WL024694
|
Muthulaxmi
|
00177
|
IOBA0000254
|
968
|
968
|
Processed
|
12/10/2022
|
|
030361488
|
|
Muthulaxmi
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/24-A
(KALLAPALLI)
|
2917006000NRG23300920220718525
|
30/09/2022
|
Neelamegam
|
2917006WL024694
|
Neelamegam
|
00177
|
IOBA0000254
|
1210
|
1210
|
Processed
|
12/10/2022
|
|
030361488
|
|
Neelamegam
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/53-A
(KALLAPALLI)
|
2917006000NRG23300920220718539
|
30/09/2022
|
Priya
|
2917006WL024694
|
Priya
|
00177
|
IOBA0000254
|
484
|
484
|
Processed
|
12/10/2022
|
|
030361488
|
|
Priya
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/64-A
(KALLAPALLI)
|
2917006000NRG23300920220718541
|
30/09/2022
|
Manjula
|
2917006WL024694
|
Manjula
|
00177
|
IOBA0000254
|
726
|
726
|
Processed
|
12/10/2022
|
|
030361488
|
|
Manjula
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/89-A
(KALLAPALLI)
|
2917006000NRG23300920220718547
|
30/09/2022
|
Shivaji
|
2917006WL024694
|
Shivaji
|
00177
|
IOBA0000254
|
484
|
484
|
Processed
|
12/10/2022
|
|
030361488
|
|
Shivaji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10601
|
10601
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10601
|
10601
|
|
|
|
|
|
|
|