|
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-17-006-014-002/1101-A
(PILLAPALYAM)
|
2917006000NRG23271020220805323
|
27/10/2022
|
Suganya
|
2917006WL029309
|
Suganya
|
00177
|
IOBA0000254
|
1220
|
1220
|
Processed
|
05/11/2022
|
|
015710909
|
|
Suganya
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-014-002/1234-A
(PILLAPALYAM)
|
2917006000NRG23271020220805325
|
27/10/2022
|
Muruvaye
|
2917006WL029309
|
Muruvaye
|
00177
|
IOBA0000254
|
1220
|
1220
|
Processed
|
05/11/2022
|
|
015710909
|
|
Muruvaye
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-014-002/1237-A
(PILLAPALYAM)
|
2917006000NRG23271020220805326
|
27/10/2022
|
Maheshwari
|
2917006WL029309
|
Maheshwari
|
00177
|
IOBA0000254
|
1220
|
1220
|
Processed
|
05/11/2022
|
|
015710909
|
|
Maheshwari
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-014-002/1265-A
(PILLAPALYAM)
|
2917006000NRG23271020220805327
|
27/10/2022
|
Parabhu
|
2917006WL029309
|
Parabhu
|
00177
|
IOBA0000254
|
1220
|
1220
|
Processed
|
05/11/2022
|
|
015710909
|
|
Parabhu
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-014-002/1265-A
(PILLAPALYAM)
|
2917006000NRG23271020220805328
|
27/10/2022
|
Selvasundhari
|
2917006WL029309
|
Selvasundhari
|
00177
|
IOBA0000254
|
1220
|
1220
|
Processed
|
05/11/2022
|
|
015710909
|
|
Selvasundhari
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-014-002/1355-A
(PILLAPALYAM)
|
2917006000NRG23271020220805329
|
27/10/2022
|
Durka
|
2917006WL029309
|
Durka
|
00177
|
IOBA0000254
|
1220
|
1220
|
Processed
|
05/11/2022
|
|
015710909
|
|
Durka
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-014-002/1391-A
(PILLAPALYAM)
|
2917006000NRG23271020220805330
|
27/10/2022
|
Anjalam
|
2917006WL029309
|
Anjalam
|
00177
|
IOBA0000254
|
1220
|
1220
|
Processed
|
05/11/2022
|
|
015710909
|
|
Anjalam
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-014-002/956-A
(PILLAPALYAM)
|
2917006000NRG23271020220805331
|
27/10/2022
|
Kamalam
|
2917006WL029309
|
Kamalam
|
00177
|
IOBA0000254
|
1220
|
1220
|
Processed
|
05/11/2022
|
|
015710909
|
|
Kamalam
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-014-002/961-A
(PILLAPALYAM)
|
2917006000NRG23271020220805333
|
27/10/2022
|
Vengadachalapathi
|
2917006WL029309
|
Vengadachalapathi
|
00177
|
IOBA0000254
|
1220
|
1220
|
Processed
|
05/11/2022
|
|
015710909
|
|
Vengadachalapathi
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/596-A
(PILLAPALYAM)
|
2917006000NRG23271020220805339
|
27/10/2022
|
Selvamary
|
2917006WL029309
|
Selvamary
|
00177
|
IOBA0000254
|
1220
|
1220
|
Processed
|
05/11/2022
|
|
015710909
|
|
Selvamary
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/781-A
(PILLAPALYAM)
|
2917006000NRG23271020220805351
|
27/10/2022
|
krishnaveni
|
2917006WL029309
|
krishnaveni
|
00177
|
IOBA0000254
|
1220
|
1220
|
Processed
|
05/11/2022
|
|
015710909
|
|
krishnaveni
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/783-A
(PILLAPALYAM)
|
2917006000NRG23271020220805352
|
27/10/2022
|
Thulasimani
|
2917006WL029309
|
Thulasimani
|
00177
|
IOBA0000254
|
1220
|
1220
|
Processed
|
05/11/2022
|
|
015710909
|
|
Thulasimani
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/925-a
(PILLAPALYAM)
|
2917006000NRG23271020220805355
|
27/10/2022
|
Kumarathi
|
2917006WL029309
|
Kumarathi
|
00177
|
IOBA0000254
|
1220
|
1220
|
Processed
|
05/11/2022
|
|
015710909
|
|
Kumarathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15860
|
15860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15860
|
15860
|
|
|
|
|
|
|
|