|
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-17-006-014-002/1184-A
(PILLAPALYAM)
|
2917006000NRG23220720220430513
|
22/07/2022
|
Kaliyammal
|
2917006WL013230
|
Kaliyammal
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646866
|
|
Kaliyammal
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-014-004/1293-A
(PILLAPALYAM)
|
2917006000NRG23220720220430532
|
22/07/2022
|
Poomathy
|
2917006WL013231
|
Poomathy
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646866
|
|
Poomathy
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-014-004/1303-A
(PILLAPALYAM)
|
2917006000NRG23220720220430533
|
22/07/2022
|
Kalyani
|
2917006WL013231
|
Kalyani
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646866
|
|
Kalyani
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-014-004/1329-A
(PILLAPALYAM)
|
2917006000NRG23220720220430534
|
22/07/2022
|
Kannika
|
2917006WL013231
|
Kannika
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646866
|
|
Kannika
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-014-004/1376-A
(PILLAPALYAM)
|
2917006000NRG23220720220430535
|
22/07/2022
|
Saritha
|
2917006WL013231
|
Saritha
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646866
|
|
Saritha
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/118-A
(PILLAPALYAM)
|
2917006000NRG23220720220430590
|
22/07/2022
|
Lakshmi
|
2917006WL013233
|
Lakshmi
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646866
|
|
Lakshmi
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/1238-A
(PILLAPALYAM)
|
2917006000NRG23220720220430591
|
22/07/2022
|
Manju
|
2917006WL013233
|
Manju
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646866
|
|
Manju
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/1372-A
(PILLAPALYAM)
|
2917006000NRG23220720220430570
|
22/07/2022
|
Sarawathy
|
2917006WL013232
|
Sarawathy
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646866
|
|
Sarawathy
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/190-A
(PILLAPALYAM)
|
2917006000NRG23220720220430572
|
22/07/2022
|
Suba
|
2917006WL013232
|
Suba
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646866
|
|
Suba
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/260-A
(PILLAPALYAM)
|
2917006000NRG23220720220430575
|
22/07/2022
|
Reka
|
2917006WL013232
|
Reka
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646866
|
|
Reka
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/288-A
(PILLAPALYAM)
|
2917006000NRG23220720220430598
|
22/07/2022
|
Packiyam
|
2917006WL013233
|
Packiyam
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646866
|
|
Packiyam
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/304-A
(PILLAPALYAM)
|
2917006000NRG23220720220430577
|
22/07/2022
|
Parameswari
|
2917006WL013232
|
Parameswari
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646866
|
|
Parameswari
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/399-A
(PILLAPALYAM)
|
2917006000NRG23220720220430600
|
22/07/2022
|
JeyaPratha
|
2917006WL013233
|
JeyaPratha
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646866
|
|
JeyaPratha
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/399-A
(PILLAPALYAM)
|
2917006000NRG23220720220430599
|
22/07/2022
|
Vijayakumar
|
2917006WL013233
|
Vijayakumar
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646866
|
|
Vijayakumar
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/446-A
(PILLAPALYAM)
|
2917006000NRG23220720220430580
|
22/07/2022
|
S Senthil
|
2917006WL013232
|
S Senthil
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646866
|
|
S Senthil
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/523-A
(PILLAPALYAM)
|
2917006000NRG23220720220430541
|
22/07/2022
|
Murugesan
|
2917006WL013231
|
Murugesan
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646866
|
|
Murugesan
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/524-A
(PILLAPALYAM)
|
2917006000NRG23220720220430543
|
22/07/2022
|
dheppa
|
2917006WL013231
|
dheppa
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646866
|
|
dheppa
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/569-A
(PILLAPALYAM)
|
2917006000NRG23220720220430550
|
22/07/2022
|
Indhirani
|
2917006WL013231
|
Indhirani
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646866
|
|
Indhirani
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/610-A
(PILLAPALYAM)
|
2917006000NRG23220720220430558
|
22/07/2022
|
Radhika
|
2917006WL013231
|
Radhika
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646866
|
|
Radhika
|
()
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/629-A
(PILLAPALYAM)
|
2917006000NRG23220720220430561
|
22/07/2022
|
murugan
|
2917006WL013231
|
murugan
|
00177
|
IOBA0000254
|
1185
|
1185
|
Processed
|
02/08/2022
|
|
013646866
|
|
murugan
|
()
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/734-A
(PILLAPALYAM)
|
2917006000NRG23220720220430516
|
22/07/2022
|
manokaran
|
2917006WL013230
|
manokaran
|
00177
|
IOBA0000254
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646866
|
|
manokaran
|
()
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/77-A
(PILLAPALYAM)
|
2917006000NRG23220720220430604
|
22/07/2022
|
panneerselvam
|
2917006WL013233
|
panneerselvam
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646866
|
|
panneerselvam
|
()
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/797-A
(PILLAPALYAM)
|
2917006000NRG23220720220430518
|
22/07/2022
|
dhenmolzhi
|
2917006WL013230
|
dhenmolzhi
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646866
|
|
dhenmolzhi
|
()
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/830-A
(PILLAPALYAM)
|
2917006000NRG23220720220430520
|
22/07/2022
|
periyakkal
|
2917006WL013230
|
periyakkal
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646866
|
|
periyakkal
|
()
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/84-A
(PILLAPALYAM)
|
2917006000NRG23220720220430606
|
22/07/2022
|
Menaga
|
2917006WL013233
|
Menaga
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646866
|
|
Menaga
|
()
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/945-a
(PILLAPALYAM)
|
2917006000NRG23220720220430531
|
22/07/2022
|
Veerabahava
|
2917006WL013230
|
Veerabahava
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
02/08/2022
|
|
013646866
|
|
Veerabahava
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36999
|
36999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36999
|
36999
|
|
|
|
|
|
|
|