|
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-17-006-009-001/588-A
(MATHAGIRI)
|
2917006000NRG22010420221595716
|
04/04/2022
|
Elanjiyam
|
2917006WL048252
|
Elanjiyam
|
00177
|
IOBA0000635
|
236
|
236
|
Processed
|
05/05/2022
|
|
020520398
|
|
Elanjiyam
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-009-001/663-A
(MATHAGIRI)
|
2917006000NRG22010420221595718
|
04/04/2022
|
Amsavalli
|
2917006WL048252
|
Amsavalli
|
00177
|
IOBA0000635
|
236
|
236
|
Processed
|
05/05/2022
|
|
020520398
|
|
Amsavalli
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-009-001/678-A
(MATHAGIRI)
|
2917006000NRG22010420221595721
|
04/04/2022
|
Thangamani
|
2917006WL048252
|
Thangamani
|
00177
|
IOBA0000635
|
236
|
236
|
Processed
|
05/05/2022
|
|
020520398
|
|
Thangamani
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-009-001/683-A
(MATHAGIRI)
|
2917006000NRG22010420221595722
|
04/04/2022
|
Vijaya
|
2917006WL048252
|
Vijaya
|
00177
|
IOBA0000635
|
236
|
236
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vijaya
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-009-001/769-A
(MATHAGIRI)
|
2917006000NRG22010420221595723
|
04/04/2022
|
Rajeshwari
|
2917006WL048252
|
Rajeshwari
|
00177
|
IOBA0000635
|
236
|
236
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rajeshwari
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-009-002/646-A
(MATHAGIRI)
|
2917006000NRG22010420221595806
|
04/04/2022
|
Backiyam
|
2917006WL048254
|
Backiyam
|
00177
|
IOBA0000635
|
234
|
234
|
Processed
|
05/05/2022
|
|
020520398
|
|
Backiyam
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-009-002/661-A
(MATHAGIRI)
|
2917006000NRG22010420221595807
|
04/04/2022
|
Rasu
|
2917006WL048254
|
Rasu
|
00177
|
IOBA0000635
|
234
|
234
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rasu
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-009-002/736-A
(MATHAGIRI)
|
2917006000NRG22010420221595808
|
04/04/2022
|
Kalaiselvi
|
2917006WL048254
|
Kalaiselvi
|
00177
|
IOBA0000635
|
234
|
234
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kalaiselvi
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-009-003/11-A
(MATHAGIRI)
|
2917006000NRG22010420221595725
|
04/04/2022
|
chitra
|
2917006WL048252
|
chitra
|
00177
|
IOBA0000635
|
236
|
236
|
Processed
|
05/05/2022
|
|
020520398
|
|
chitra
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-009-008/603-A
(MATHAGIRI)
|
2917006000NRG22010420221595726
|
04/04/2022
|
Malliga
|
2917006WL048252
|
Malliga
|
00177
|
IOBA0000635
|
236
|
236
|
Processed
|
05/05/2022
|
|
020520398
|
|
Malliga
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/282-A
(MATHAGIRI)
|
2917006000NRG22010420221595729
|
04/04/2022
|
Lakshmi
|
2917006WL048252
|
Lakshmi
|
00177
|
IOBA0000635
|
236
|
236
|
Processed
|
05/05/2022
|
|
020520398
|
|
Lakshmi
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/477-A
(MATHAGIRI)
|
2917006000NRG22010420221595733
|
04/04/2022
|
Pothumponnu
|
2917006WL048252
|
Pothumponnu
|
00177
|
IOBA0000635
|
236
|
236
|
Processed
|
05/05/2022
|
|
020520398
|
|
Pothumponnu
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/49-A
(MATHAGIRI)
|
2917006000NRG22010420221595734
|
04/04/2022
|
kandan
|
2917006WL048252
|
kandan
|
00177
|
IOBA0000635
|
236
|
236
|
Processed
|
05/05/2022
|
|
020520398
|
|
kandan
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/5-A
(MATHAGIRI)
|
2917006000NRG22010420221595816
|
04/04/2022
|
angalaeswari
|
2917006WL048254
|
angalaeswari
|
00177
|
IOBA0000635
|
234
|
234
|
Processed
|
05/05/2022
|
|
020520398
|
|
angalaeswari
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/546-A
(MATHAGIRI)
|
2917006000NRG22010420221595736
|
04/04/2022
|
Maheswari
|
2917006WL048252
|
Maheswari
|
00177
|
IOBA0000635
|
236
|
236
|
Processed
|
05/05/2022
|
|
020520398
|
|
Maheswari
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/747-A
(MATHAGIRI)
|
2917006000NRG22010420221595818
|
04/04/2022
|
Kalaiyarasi
|
2917006WL048254
|
Kalaiyarasi
|
00177
|
IOBA0000635
|
234
|
234
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kalaiyarasi
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/760-A
(MATHAGIRI)
|
2917006000NRG22010420221595819
|
04/04/2022
|
Jothimani
|
2917006WL048254
|
Jothimani
|
00177
|
IOBA0000635
|
234
|
234
|
Processed
|
05/05/2022
|
|
020520398
|
|
Jothimani
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/94-A
(MATHAGIRI)
|
2917006000NRG22010420221595820
|
04/04/2022
|
muthulakshmi
|
2917006WL048254
|
muthulakshmi
|
00177
|
IOBA0000635
|
234
|
234
|
Processed
|
05/05/2022
|
|
020520398
|
|
muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4234
|
4234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4234
|
4234
|
|
|
|
|
|
|
|