|
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)
|
2917006000NRG23101120220846887
|
11/11/2022
|
Elanjiyam
|
2917006WL031112
|
Elanjiyam
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Elanjiyam
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-009-001/618-A
(MATHAGIRI)
|
2917006000NRG23101120220846842
|
11/11/2022
|
Sivamani
|
2917006WL031110
|
Sivamani
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sivamani
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-009-001/658-A
(MATHAGIRI)
|
2917006000NRG23101120220846890
|
11/11/2022
|
Palaniyayee
|
2917006WL031112
|
Palaniyayee
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569540
|
|
Palaniyayee
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-009-001/676-A
(MATHAGIRI)
|
2917006000NRG23101120220846844
|
11/11/2022
|
Karuppayee
|
2917006WL031110
|
Karuppayee
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569540
|
|
Karuppayee
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-009-001/769-A
(MATHAGIRI)
|
2917006000NRG23101120220846892
|
11/11/2022
|
Rajeshwari
|
2917006WL031112
|
Rajeshwari
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rajeshwari
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-009-003/11-A
(MATHAGIRI)
|
2917006000NRG23101120220846846
|
11/11/2022
|
chitra
|
2917006WL031110
|
chitra
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
chitra
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-009-008/603-A
(MATHAGIRI)
|
2917006000NRG23101120220846893
|
11/11/2022
|
Malliga
|
2917006WL031112
|
Malliga
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569540
|
|
Malliga
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-009-008/771-A
(MATHAGIRI)
|
2917006000NRG23101120220846894
|
11/11/2022
|
Jothimani
|
2917006WL031112
|
Jothimani
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569540
|
|
Jothimani
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-009-008/781-A
(MATHAGIRI)
|
2917006000NRG23101120220846847
|
11/11/2022
|
Poongkodi
|
2917006WL031110
|
Poongkodi
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569540
|
|
Poongkodi
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/174-A
(MATHAGIRI)
|
2917006000NRG23101120220846849
|
11/11/2022
|
Sree rengayee
|
2917006WL031110
|
Sree rengayee
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sree rengayee
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/217-A
(MATHAGIRI)
|
2917006000NRG23101120220846851
|
11/11/2022
|
Deepa P
|
2917006WL031110
|
Deepa P
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569540
|
|
Deepa P
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/270-A
(MATHAGIRI)
|
2917006000NRG23101120220846852
|
11/11/2022
|
Mariyammal
|
2917006WL031110
|
Mariyammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569540
|
|
Mariyammal
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/282-A
(MATHAGIRI)
|
2917006000NRG23101120220846902
|
11/11/2022
|
Lakshmi
|
2917006WL031112
|
Lakshmi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569540
|
|
Lakshmi
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/3-A
(MATHAGIRI)
|
2917006000NRG23101120220846903
|
11/11/2022
|
Andiyappan
|
2917006WL031112
|
Andiyappan
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569540
|
|
Andiyappan
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/368-A
(MATHAGIRI)
|
2917006000NRG23101120220846855
|
11/11/2022
|
sindhu
|
2917006WL031110
|
sindhu
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569540
|
|
sindhu
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/481-A
(MATHAGIRI)
|
2917006000NRG23101120220846908
|
11/11/2022
|
Muthulakhsmi
|
2917006WL031112
|
Muthulakhsmi
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569540
|
|
Muthulakhsmi
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/489-A
(MATHAGIRI)
|
2917006000NRG23101120220846858
|
11/11/2022
|
Mariyaee
|
2917006WL031110
|
Mariyaee
|
00177
|
IOBA0000635
|
240
|
240
|
Processed
|
17/11/2022
|
|
023569540
|
|
Mariyaee
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/49-A
(MATHAGIRI)
|
2917006000NRG23101120220846909
|
11/11/2022
|
kandan
|
2917006WL031112
|
kandan
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
kandan
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/546-A
(MATHAGIRI)
|
2917006000NRG23101120220846861
|
11/11/2022
|
Maheswari
|
2917006WL031110
|
Maheswari
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569540
|
|
Maheswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21840
|
21840
|
|
|
|
|
|
|
|