|
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-17-006-014-001/1322-A
(PILLAPALYAM)
|
2917006000NRG23241120220893119
|
25/11/2022
|
Sivaranjini
|
2917006WL033218
|
Sivaranjini
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sivaranjini
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-014-003/892-A
(PILLAPALYAM)
|
2917006000NRG23241120220893121
|
25/11/2022
|
manokaran
|
2917006WL033218
|
manokaran
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026442729
|
|
manokaran
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/1033-A
(PILLAPALYAM)
|
2917006000NRG23241120220893124
|
25/11/2022
|
Liliya A
|
2917006WL033218
|
Liliya A
|
00177
|
IOBA0000254
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Liliya A
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/105-A
(PILLAPALYAM)
|
2917006000NRG23241120220893125
|
25/11/2022
|
Dharma
|
2917006WL033218
|
Dharma
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026442729
|
|
Dharma
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/118-A
(PILLAPALYAM)
|
2917006000NRG23241120220893133
|
25/11/2022
|
Lakshmi
|
2917006WL033218
|
Lakshmi
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026442729
|
|
Lakshmi
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/1231-A
(PILLAPALYAM)
|
2917006000NRG23241120220893134
|
25/11/2022
|
Priyadarshini
|
2917006WL033218
|
Priyadarshini
|
00177
|
IOBA0000254
|
1205
|
1205
|
Processed
|
09/12/2022
|
|
026442729
|
|
Priyadarshini
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/1319-A
(PILLAPALYAM)
|
2917006000NRG23241120220893135
|
25/11/2022
|
Sathya
|
2917006WL033218
|
Sathya
|
00177
|
IOBA0000254
|
964
|
964
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sathya
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/1351-A
(PILLAPALYAM)
|
2917006000NRG23241120220893136
|
25/11/2022
|
Vaijayanthi
|
2917006WL033218
|
Vaijayanthi
|
00177
|
IOBA0000254
|
482
|
482
|
Processed
|
09/12/2022
|
|
026442729
|
|
Vaijayanthi
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/137-A
(PILLAPALYAM)
|
2917006000NRG23241120220893138
|
25/11/2022
|
ammatchi
|
2917006WL033218
|
ammatchi
|
00177
|
IOBA0000254
|
482
|
482
|
Processed
|
09/12/2022
|
|
026442729
|
|
ammatchi
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/159-A
(PILLAPALYAM)
|
2917006000NRG23241120220893142
|
25/11/2022
|
Kanimozhi
|
2917006WL033218
|
Kanimozhi
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026442729
|
|
Kanimozhi
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/167-A
(PILLAPALYAM)
|
2917006000NRG23241120220893144
|
25/11/2022
|
Thilagavathy
|
2917006WL033218
|
Thilagavathy
|
00177
|
IOBA0000254
|
241
|
241
|
Processed
|
09/12/2022
|
|
026442729
|
|
Thilagavathy
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/251-A
(PILLAPALYAM)
|
2917006000NRG23241120220893161
|
25/11/2022
|
Aananthy
|
2917006WL033218
|
Aananthy
|
00177
|
IOBA0000254
|
241
|
241
|
Processed
|
09/12/2022
|
|
026442729
|
|
Aananthy
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/257-a
(PILLAPALYAM)
|
2917006000NRG23241120220893163
|
25/11/2022
|
Mariyaee
|
2917006WL033218
|
Mariyaee
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026442729
|
|
Mariyaee
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/271-A
(PILLAPALYAM)
|
2917006000NRG23241120220893167
|
25/11/2022
|
Logeshwari
|
2917006WL033218
|
Logeshwari
|
00177
|
IOBA0000254
|
1205
|
1205
|
Processed
|
09/12/2022
|
|
026442729
|
|
Logeshwari
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/31-A
(PILLAPALYAM)
|
2917006000NRG23241120220893177
|
25/11/2022
|
Rajalakshmi
|
2917006WL033218
|
Rajalakshmi
|
00177
|
IOBA0000254
|
241
|
241
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rajalakshmi
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/323-A
(PILLAPALYAM)
|
2917006000NRG23241120220893182
|
25/11/2022
|
Parameshwari
|
2917006WL033218
|
Parameshwari
|
00177
|
IOBA0000254
|
964
|
964
|
Processed
|
09/12/2022
|
|
026442729
|
|
Parameshwari
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/347-A
(PILLAPALYAM)
|
2917006000NRG23241120220893186
|
25/11/2022
|
Amaravathi
|
2917006WL033218
|
Amaravathi
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026442729
|
|
Amaravathi
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/366-A
(PILLAPALYAM)
|
2917006000NRG23241120220893187
|
25/11/2022
|
rahamadnisha
|
2917006WL033218
|
rahamadnisha
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026442729
|
|
rahamadnisha
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/53-A
(PILLAPALYAM)
|
2917006000NRG23241120220893190
|
25/11/2022
|
gomathy
|
2917006WL033218
|
gomathy
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026442729
|
|
gomathy
|
()
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/74-A
(PILLAPALYAM)
|
2917006000NRG23241120220893195
|
25/11/2022
|
Kaveena
|
2917006WL033218
|
Kaveena
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026442729
|
|
Kaveena
|
()
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/80-A
(PILLAPALYAM)
|
2917006000NRG23241120220893196
|
25/11/2022
|
Kolundayee
|
2917006WL033218
|
Kolundayee
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026442729
|
|
Kolundayee
|
()
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/94-A
(PILLAPALYAM)
|
2917006000NRG23241120220893201
|
25/11/2022
|
Selvamani
|
2917006WL033218
|
Selvamani
|
00177
|
IOBA0000254
|
1205
|
1205
|
Processed
|
09/12/2022
|
|
026442729
|
|
Selvamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24822
|
24822
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24822
|
24822
|
|
|
|
|
|
|
|