|
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-17-006-018-002/1146-A
(SITHALAVAI)
|
2917006000NRG23140720220390501
|
14/07/2022
|
Kannagi
|
2917006WL012025
|
Kannagi
|
00176
|
IDIB000S077
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781734
|
|
Kannagi
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-018-003/1042-A
(SITHALAVAI)
|
2917006000NRG23140720220390518
|
14/07/2022
|
Indhuja
|
2917006WL012026
|
Indhuja
|
00176
|
IDIB000S077
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
013781734
|
|
Indhuja
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-018-003/1117-A
(SITHALAVAI)
|
2917006000NRG23140720220390444
|
14/07/2022
|
Dharani
|
2917006WL012023
|
Dharani
|
00176
|
IDIB000S077
|
1175
|
1175
|
Processed
|
19/07/2022
|
|
013781734
|
|
Dharani
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-018-005/1142-A
(SITHALAVAI)
|
2917006000NRG23140720220390473
|
14/07/2022
|
Latha
|
2917006WL012024
|
Latha
|
00176
|
IDIB000S077
|
1175
|
1175
|
Processed
|
19/07/2022
|
|
013781734
|
|
Latha
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-018-006/1031-A
(SITHALAVAI)
|
2917006000NRG23140720220390519
|
14/07/2022
|
Velusamy
|
2917006WL012026
|
Velusamy
|
00176
|
IDIB000S077
|
920
|
920
|
Processed
|
19/07/2022
|
|
013781734
|
|
Velusamy
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-018-006/940-A
(SITHALAVAI)
|
2917006000NRG23140720220390520
|
14/07/2022
|
Parvathi
|
2917006WL012026
|
Parvathi
|
00176
|
IDIB000S077
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
013781734
|
|
Parvathi
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-018-006/996-A
(SITHALAVAI)
|
2917006000NRG23140720220390522
|
14/07/2022
|
Priyadarshini
|
2917006WL012026
|
Priyadarshini
|
00176
|
IDIB000S077
|
1150
|
1150
|
Processed
|
19/07/2022
|
|
013781734
|
|
Priyadarshini
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-018-008/1048-A
(SITHALAVAI)
|
2917006000NRG23140720220390523
|
14/07/2022
|
Mallika
|
2917006WL012026
|
Mallika
|
00176
|
IDIB000S077
|
1150
|
1150
|
Processed
|
19/07/2022
|
|
013781734
|
|
Mallika
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-018-008/1121-A
(SITHALAVAI)
|
2917006000NRG23140720220390446
|
14/07/2022
|
Muthusamy
|
2917006WL012023
|
Muthusamy
|
00176
|
IDIB000S077
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781734
|
|
Muthusamy
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/11-A
(SITHALAVAI)
|
2917006000NRG23140720220390525
|
14/07/2022
|
govindhammal
|
2917006WL012026
|
govindhammal
|
00176
|
IDIB000S077
|
1405
|
1405
|
Processed
|
19/07/2022
|
|
013781734
|
|
govindhammal
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/140-A
(SITHALAVAI)
|
2917006000NRG23140720220390527
|
14/07/2022
|
Ramajeyam
|
2917006WL012026
|
Ramajeyam
|
00176
|
IDIB000S077
|
1150
|
1150
|
Processed
|
19/07/2022
|
|
013781734
|
|
Ramajeyam
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/150-A
(SITHALAVAI)
|
2917006000NRG23140720220390529
|
14/07/2022
|
ganeshan
|
2917006WL012026
|
ganeshan
|
00176
|
IDIB000S077
|
920
|
920
|
Processed
|
19/07/2022
|
|
013781734
|
|
ganeshan
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/349-A
(SITHALAVAI)
|
2917006000NRG23140720220390536
|
14/07/2022
|
deivalakshmi
|
2917006WL012026
|
deivalakshmi
|
00176
|
IDIB000S077
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
013781734
|
|
deivalakshmi
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/354-A
(SITHALAVAI)
|
2917006000NRG23140720220390459
|
14/07/2022
|
Raj
|
2917006WL012023
|
Raj
|
00176
|
IDIB000S077
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781734
|
|
Raj
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/398-A
(SITHALAVAI)
|
2917006000NRG23140720220390477
|
14/07/2022
|
Varatharaj
|
2917006WL012024
|
Varatharaj
|
00176
|
IDIB000S077
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781734
|
|
Varatharaj
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/434-A
(SITHALAVAI)
|
2917006000NRG23140720220390484
|
14/07/2022
|
subbulakshmi
|
2917006WL012024
|
subbulakshmi
|
00176
|
IDIB000S077
|
1175
|
1175
|
Processed
|
19/07/2022
|
|
013781734
|
|
subbulakshmi
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/460-A
(SITHALAVAI)
|
2917006000NRG23140720220390539
|
14/07/2022
|
Chidambaram
|
2917006WL012026
|
Chidambaram
|
00176
|
IDIB000S077
|
1686
|
1686
|
Processed
|
19/07/2022
|
|
013781734
|
|
Chidambaram
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/51-A
(SITHALAVAI)
|
2917006000NRG23140720220390542
|
14/07/2022
|
subramaniyan
|
2917006WL012026
|
subramaniyan
|
00176
|
IDIB000S077
|
1380
|
1380
|
Processed
|
19/07/2022
|
|
013781734
|
|
subramaniyan
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/62-A
(SITHALAVAI)
|
2917006000NRG23140720220390514
|
14/07/2022
|
Ramasamy
|
2917006WL012025
|
Ramasamy
|
00176
|
IDIB000S077
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781734
|
|
Ramasamy
|
()
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/709-a
(SITHALAVAI)
|
2917006000NRG23140720220390516
|
14/07/2022
|
Sundari
|
2917006WL012025
|
Sundari
|
00176
|
IDIB000S077
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781734
|
|
Sundari
|
()
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/720-a
(SITHALAVAI)
|
2917006000NRG23140720220390494
|
14/07/2022
|
Govinthammal
|
2917006WL012024
|
Govinthammal
|
00176
|
IDIB000S077
|
1175
|
1175
|
Processed
|
19/07/2022
|
|
013781734
|
|
Govinthammal
|
()
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/755-A
(SITHALAVAI)
|
2917006000NRG23140720220390499
|
14/07/2022
|
Poosamani
|
2917006WL012024
|
Poosamani
|
00176
|
IDIB000S077
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781734
|
|
Poosamani
|
()
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/755-A
(SITHALAVAI)
|
2917006000NRG23140720220390500
|
14/07/2022
|
Ramasamy
|
2917006WL012024
|
Ramasamy
|
00176
|
IDIB000S077
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781734
|
|
Ramasamy
|
()
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/824-A
(SITHALAVAI)
|
2917006000NRG23140720220390517
|
14/07/2022
|
Manikandan
|
2917006WL012025
|
Manikandan
|
00176
|
IDIB000S077
|
1410
|
1410
|
Processed
|
19/07/2022
|
|
013781734
|
|
Manikandan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31567
|
31567
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31567
|
31567
|
|
|
|
|
|
|
|