|
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)
|
2917006000NRG23171120220873332
|
18/11/2022
|
Suganya
|
2917006WL032298
|
Suganya
|
00177
|
IOBA0000254
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030541
|
|
Suganya
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-014-002/1174-A
(PILLAPALYAM)
|
2917006000NRG23171120220873336
|
18/11/2022
|
Anjalam
|
2917006WL032298
|
Anjalam
|
00177
|
IOBA0000254
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030541
|
|
Anjalam
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-014-002/1237-A
(PILLAPALYAM)
|
2917006000NRG23171120220873337
|
18/11/2022
|
Maheshwari
|
2917006WL032298
|
Maheshwari
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Maheshwari
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-014-002/1249-A
(PILLAPALYAM)
|
2917006000NRG23171120220873338
|
18/11/2022
|
Senthamilselvi
|
2917006WL032298
|
Senthamilselvi
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Senthamilselvi
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-014-002/1265-A
(PILLAPALYAM)
|
2917006000NRG23171120220873339
|
18/11/2022
|
Selvasundhari
|
2917006WL032298
|
Selvasundhari
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Selvasundhari
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-014-002/1299-A
(PILLAPALYAM)
|
2917006000NRG23171120220873340
|
18/11/2022
|
Ilayarani
|
2917006WL032298
|
Ilayarani
|
00177
|
IOBA0000254
|
480
|
480
|
Processed
|
25/11/2022
|
|
013030541
|
|
Ilayarani
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-014-002/1363-A
(PILLAPALYAM)
|
2917006000NRG23171120220873341
|
18/11/2022
|
Azhagammal
|
2917006WL032298
|
Azhagammal
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Azhagammal
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-014-004/1213-A
(PILLAPALYAM)
|
2917006000NRG23171120220873304
|
18/11/2022
|
Maruthambal
|
2917006WL032297
|
Maruthambal
|
00177
|
IOBA0000254
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030541
|
|
Maruthambal
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-014-004/1293-A
(PILLAPALYAM)
|
2917006000NRG23171120220873305
|
18/11/2022
|
Poomathy
|
2917006WL032297
|
Poomathy
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Poomathy
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-014-004/1303-A
(PILLAPALYAM)
|
2917006000NRG23171120220873306
|
18/11/2022
|
Kalyani
|
2917006WL032297
|
Kalyani
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kalyani
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/524-A
(PILLAPALYAM)
|
2917006000NRG23171120220873311
|
18/11/2022
|
dheppa
|
2917006WL032297
|
dheppa
|
00177
|
IOBA0000254
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030541
|
|
dheppa
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/569-A
(PILLAPALYAM)
|
2917006000NRG23171120220873316
|
18/11/2022
|
Indhirani
|
2917006WL032297
|
Indhirani
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Indhirani
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/610-A
(PILLAPALYAM)
|
2917006000NRG23171120220873324
|
18/11/2022
|
Radhika
|
2917006WL032297
|
Radhika
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Radhika
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/638-A
(PILLAPALYAM)
|
2917006000NRG23171120220873329
|
18/11/2022
|
palaniyammal
|
2917006WL032297
|
palaniyammal
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
palaniyammal
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/771-A
(PILLAPALYAM)
|
2917006000NRG23171120220873350
|
18/11/2022
|
rajeswari
|
2917006WL032298
|
rajeswari
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
rajeswari
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/783-A
(PILLAPALYAM)
|
2917006000NRG23171120220873355
|
18/11/2022
|
Thulasimani
|
2917006WL032298
|
Thulasimani
|
00177
|
IOBA0000254
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030541
|
|
Thulasimani
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/797-A
(PILLAPALYAM)
|
2917006000NRG23171120220873357
|
18/11/2022
|
dhenmolzhi
|
2917006WL032298
|
dhenmolzhi
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
dhenmolzhi
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/815-a
(PILLAPALYAM)
|
2917006000NRG23171120220873362
|
18/11/2022
|
Sagunthala
|
2917006WL032298
|
Sagunthala
|
00177
|
IOBA0000254
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sagunthala
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/823-A
(PILLAPALYAM)
|
2917006000NRG23171120220873365
|
18/11/2022
|
selvakumarai
|
2917006WL032298
|
selvakumarai
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
selvakumarai
|
()
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/825-A
(PILLAPALYAM)
|
2917006000NRG23171120220873366
|
18/11/2022
|
karuppayee
|
2917006WL032298
|
karuppayee
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
karuppayee
|
()
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/829-A
(PILLAPALYAM)
|
2917006000NRG23171120220873368
|
18/11/2022
|
Chandira
|
2917006WL032298
|
Chandira
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Chandira
|
()
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/830-A
(PILLAPALYAM)
|
2917006000NRG23171120220873369
|
18/11/2022
|
Muthunatchi
|
2917006WL032298
|
Muthunatchi
|
00177
|
IOBA0000254
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030541
|
|
Muthunatchi
|
()
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/851-A
(PILLAPALYAM)
|
2917006000NRG23171120220873371
|
18/11/2022
|
Sagunthala
|
2917006WL032298
|
Sagunthala
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sagunthala
|
()
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/860-a
(PILLAPALYAM)
|
2917006000NRG23171120220873373
|
18/11/2022
|
Lakshmi
|
2917006WL032298
|
Lakshmi
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Lakshmi
|
()
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/861-A
(PILLAPALYAM)
|
2917006000NRG23171120220873374
|
18/11/2022
|
murugesan
|
2917006WL032298
|
murugesan
|
00177
|
IOBA0000254
|
480
|
480
|
Processed
|
25/11/2022
|
|
013030541
|
|
murugesan
|
()
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/883-a
(PILLAPALYAM)
|
2917006000NRG23171120220873377
|
18/11/2022
|
Jayanthi
|
2917006WL032298
|
Jayanthi
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Jayanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21360
|
21360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21360
|
21360
|
|
|
|
|
|
|
|