|
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-17-006-003-003/1155-A
(KALLAPALLI)
|
2917006000NRG23171120220871854
|
18/11/2022
|
Manikandan
|
2917006WL032231
|
Manikandan
|
00177
|
IOBA0000254
|
723
|
723
|
Processed
|
25/11/2022
|
|
013030541
|
|
Manikandan
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/521-A
(KALLAPALLI)
|
2917006000NRG23171120220871874
|
18/11/2022
|
Anaadan
|
2917006WL032232
|
Anaadan
|
00177
|
IOBA0000254
|
843
|
843
|
Processed
|
25/11/2022
|
|
013030541
|
|
Anaadan
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/781-A
(KALLAPALLI)
|
2917006000NRG23171120220871878
|
18/11/2022
|
Maheshwari
|
2917006WL032232
|
Maheshwari
|
00177
|
IOBA0000254
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030541
|
|
Maheshwari
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/788-A
(KALLAPALLI)
|
2917006000NRG23171120220871860
|
18/11/2022
|
Nirmala
|
2917006WL032231
|
Nirmala
|
00177
|
IOBA0000254
|
723
|
723
|
Processed
|
25/11/2022
|
|
013030541
|
|
Nirmala
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/807-A
(KALLAPALLI)
|
2917006000NRG23171120220871861
|
18/11/2022
|
Manikandan
|
2917006WL032231
|
Manikandan
|
00177
|
IOBA0000254
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030541
|
|
Manikandan
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-003-004/1046-A
(KALLAPALLI)
|
2917006000NRG23171120220871862
|
18/11/2022
|
Vanitha
|
2917006WL032231
|
Vanitha
|
00177
|
IOBA0000254
|
482
|
482
|
Processed
|
25/11/2022
|
|
013030541
|
|
Vanitha
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-003-004/1148-A
(KALLAPALLI)
|
2917006000NRG23171120220871864
|
18/11/2022
|
Kasthuri
|
2917006WL032231
|
Kasthuri
|
00177
|
IOBA0000254
|
964
|
964
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kasthuri
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-003-004/1151-A
(KALLAPALLI)
|
2917006000NRG23171120220871882
|
18/11/2022
|
Pillaiyammal
|
2917006WL032232
|
Pillaiyammal
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Pillaiyammal
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-003-004/1180-A
(KALLAPALLI)
|
2917006000NRG23171120220871883
|
18/11/2022
|
Sirumbayeeammal
|
2917006WL032232
|
Sirumbayeeammal
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sirumbayeeammal
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-003-004/1206-A
(KALLAPALLI)
|
2917006000NRG23171120220871865
|
18/11/2022
|
Saranya
|
2917006WL032231
|
Saranya
|
00177
|
IOBA0000254
|
964
|
964
|
Processed
|
25/11/2022
|
|
013030541
|
|
Saranya
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-003-004/1289-A
(KALLAPALLI)
|
2917006000NRG23171120220871866
|
18/11/2022
|
Kanimozhli
|
2917006WL032231
|
Kanimozhli
|
00177
|
IOBA0000254
|
723
|
723
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kanimozhli
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-003-004/1322-A
(KALLAPALLI)
|
2917006000NRG23171120220871867
|
18/11/2022
|
Ponmani
|
2917006WL032231
|
Ponmani
|
00177
|
IOBA0000254
|
723
|
723
|
Processed
|
25/11/2022
|
|
013030541
|
|
Ponmani
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-003-004/1323-A
(KALLAPALLI)
|
2917006000NRG23171120220871884
|
18/11/2022
|
Dhanam
|
2917006WL032232
|
Dhanam
|
00177
|
IOBA0000254
|
480
|
480
|
Processed
|
25/11/2022
|
|
013030541
|
|
Dhanam
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-003-004/1350-A
(KALLAPALLI)
|
2917006000NRG23171120220871885
|
18/11/2022
|
Gomathi
|
2917006WL032232
|
Gomathi
|
00177
|
IOBA0000254
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030541
|
|
Gomathi
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-003-004/1353-A
(KALLAPALLI)
|
2917006000NRG23171120220871886
|
18/11/2022
|
Elakkiya
|
2917006WL032232
|
Elakkiya
|
00177
|
IOBA0000254
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030541
|
|
Elakkiya
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-003-004/1370-A
(KALLAPALLI)
|
2917006000NRG23171120220871868
|
18/11/2022
|
Deepa
|
2917006WL032231
|
Deepa
|
00177
|
IOBA0000254
|
964
|
964
|
Processed
|
25/11/2022
|
|
013030541
|
|
Deepa
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-003-004/1381-A
(KALLAPALLI)
|
2917006000NRG23171120220871887
|
18/11/2022
|
A Vinotha
|
2917006WL032232
|
A Vinotha
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
A Vinotha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13753
|
13753
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13753
|
13753
|
|
|
|
|
|
|
|