|
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-17-006-003-001/1222-A
(KALLAPALLI)
|
2917006000NRG23300620220326652
|
30/06/2022
|
Muthulakshmi
|
2917006WL009725
|
Muthulakshmi
|
00177
|
IOBA0000254
|
711
|
711
|
Processed
|
06/07/2022
|
|
022546621
|
|
Muthulakshmi
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-003-001/1222-A
(KALLAPALLI)
|
2917006000NRG23300620220326653
|
30/06/2022
|
Suganya
|
2917006WL009725
|
Suganya
|
00177
|
IOBA0000254
|
948
|
948
|
Processed
|
06/07/2022
|
|
022546621
|
|
Suganya
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-003-001/1226-A
(KALLAPALLI)
|
2917006000NRG23300620220326654
|
30/06/2022
|
Dhanalakshmi
|
2917006WL009725
|
Dhanalakshmi
|
00177
|
IOBA0000254
|
711
|
711
|
Processed
|
06/07/2022
|
|
022546621
|
|
Dhanalakshmi
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-003-001/1341-A
(KALLAPALLI)
|
2917006000NRG23300620220326655
|
30/06/2022
|
Vellammal
|
2917006WL009725
|
Vellammal
|
00177
|
IOBA0000254
|
1185
|
1185
|
Processed
|
06/07/2022
|
|
022546621
|
|
Vellammal
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-003-001/961-A
(KALLAPALLI)
|
2917006000NRG23300620220326682
|
30/06/2022
|
Puvitha
|
2917006WL009726
|
Puvitha
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
022546621
|
|
Puvitha
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-003-001/964-A
(KALLAPALLI)
|
2917006000NRG23300620220326684
|
30/06/2022
|
Gopal
|
2917006WL009726
|
Gopal
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
022546621
|
|
Gopal
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-003-002/1243-A
(KALLAPALLI)
|
2917006000NRG23300620220326685
|
30/06/2022
|
Devaki
|
2917006WL009726
|
Devaki
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
022546621
|
|
Devaki
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/199-A
(KALLAPALLI)
|
2917006000NRG23300620220326663
|
30/06/2022
|
Rani
|
2917006WL009725
|
Rani
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546621
|
|
Rani
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/217-A
(KALLAPALLI)
|
2917006000NRG23300620220326669
|
30/06/2022
|
Anushya
|
2917006WL009725
|
Anushya
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546621
|
|
Anushya
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/220-A
(KALLAPALLI)
|
2917006000NRG23300620220326696
|
30/06/2022
|
mariyayee
|
2917006WL009726
|
mariyayee
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
022546621
|
|
mariyayee
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/220-A
(KALLAPALLI)
|
2917006000NRG23300620220326671
|
30/06/2022
|
Nivethini
|
2917006WL009725
|
Nivethini
|
00177
|
IOBA0000254
|
1185
|
1185
|
Processed
|
06/07/2022
|
|
022546621
|
|
Nivethini
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/222-A
(KALLAPALLI)
|
2917006000NRG23300620220326698
|
30/06/2022
|
krishnamoorthy
|
2917006WL009726
|
krishnamoorthy
|
00177
|
IOBA0000254
|
714
|
714
|
Processed
|
06/07/2022
|
|
022546621
|
|
krishnamoorthy
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/228-A
(KALLAPALLI)
|
2917006000NRG23300620220326673
|
30/06/2022
|
Mookkayee
|
2917006WL009725
|
Mookkayee
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546621
|
|
Mookkayee
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/259-A
(KALLAPALLI)
|
2917006000NRG23300620220326705
|
30/06/2022
|
easwari
|
2917006WL009726
|
easwari
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
022546621
|
|
easwari
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/260-A
(KALLAPALLI)
|
2917006000NRG23300620220326706
|
30/06/2022
|
revathi
|
2917006WL009726
|
revathi
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
022546621
|
|
revathi
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/566-A
(KALLAPALLI)
|
2917006000NRG23300620220326674
|
30/06/2022
|
Sathya
|
2917006WL009725
|
Sathya
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546621
|
|
Sathya
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-003-004/1219-A
(KALLAPALLI)
|
2917006000NRG23300620220326679
|
30/06/2022
|
Sangeetha
|
2917006WL009725
|
Sangeetha
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546621
|
|
Sangeetha
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-003-004/1228-A
(KALLAPALLI)
|
2917006000NRG23300620220326710
|
30/06/2022
|
Pitchaiyammal
|
2917006WL009726
|
Pitchaiyammal
|
00177
|
IOBA0000254
|
1190
|
1190
|
Processed
|
06/07/2022
|
|
022546621
|
|
Pitchaiyammal
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-003-004/1322-A
(KALLAPALLI)
|
2917006000NRG23300620220326680
|
30/06/2022
|
Ponmani
|
2917006WL009725
|
Ponmani
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546621
|
|
Ponmani
|
()
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-003-004/1345-A
(KALLAPALLI)
|
2917006000NRG23300620220326711
|
30/06/2022
|
Prabha
|
2917006WL009726
|
Prabha
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
022546621
|
|
Prabha
|
()
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-003-004/1347-A
(KALLAPALLI)
|
2917006000NRG23300620220326712
|
30/06/2022
|
Renuka
|
2917006WL009726
|
Renuka
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
06/07/2022
|
|
022546621
|
|
Renuka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26600
|
26600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26600
|
26600
|
|
|
|
|
|
|
|