|
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-17-006-003-003/566-A
(KALLAPALLI)
|
2917006000NRG23230620220286484
|
23/06/2022
|
Sathya
|
2917006WL008407
|
Sathya
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sathya
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/595-A
(KALLAPALLI)
|
2917006000NRG23230620220286508
|
23/06/2022
|
selvi
|
2917006WL008408
|
selvi
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
008012030
|
|
selvi
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/632-A
(KALLAPALLI)
|
2917006000NRG23230620220286489
|
23/06/2022
|
Meenatchi
|
2917006WL008407
|
Meenatchi
|
00177
|
IOBA0000254
|
476
|
476
|
Processed
|
29/06/2022
|
|
008012030
|
|
Meenatchi
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/658-A
(KALLAPALLI)
|
2917006000NRG23230620220286491
|
23/06/2022
|
Chitra
|
2917006WL008407
|
Chitra
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
008012030
|
|
Chitra
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-003-004/1112-A
(KALLAPALLI)
|
2917006000NRG23230620220286498
|
23/06/2022
|
Pitchayammal
|
2917006WL008407
|
Pitchayammal
|
00177
|
IOBA0000254
|
952
|
952
|
Processed
|
29/06/2022
|
|
008012030
|
|
Pitchayammal
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-003-004/1195-A
(KALLAPALLI)
|
2917006000NRG23230620220286518
|
23/06/2022
|
Muthammal
|
2917006WL008408
|
Muthammal
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
008012030
|
|
Muthammal
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-003-004/1205-A
(KALLAPALLI)
|
2917006000NRG23230620220286519
|
23/06/2022
|
Kannagi
|
2917006WL008408
|
Kannagi
|
00177
|
IOBA0000254
|
952
|
952
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kannagi
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-003-004/1212-A
(KALLAPALLI)
|
2917006000NRG23230620220286520
|
23/06/2022
|
Nirmala
|
2917006WL008408
|
Nirmala
|
00177
|
IOBA0000254
|
1190
|
1190
|
Processed
|
29/06/2022
|
|
008012030
|
|
Nirmala
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-003-004/1249-A
(KALLAPALLI)
|
2917006000NRG23230620220286500
|
23/06/2022
|
Gomathi
|
2917006WL008407
|
Gomathi
|
00177
|
IOBA0000254
|
1190
|
1190
|
Processed
|
29/06/2022
|
|
008012030
|
|
Gomathi
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-003-004/1300-A
(KALLAPALLI)
|
2917006000NRG23230620220286521
|
23/06/2022
|
Chellammal
|
2917006WL008408
|
Chellammal
|
00177
|
IOBA0000254
|
1190
|
1190
|
Processed
|
29/06/2022
|
|
008012030
|
|
Chellammal
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-003-004/1303-A
(KALLAPALLI)
|
2917006000NRG23230620220286522
|
23/06/2022
|
Lakshmi
|
2917006WL008408
|
Lakshmi
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
008012030
|
|
Lakshmi
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-003-004/1339-A
(KALLAPALLI)
|
2917006000NRG23230620220286523
|
23/06/2022
|
Kuppannan
|
2917006WL008408
|
Kuppannan
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kuppannan
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-003-004/1347-A
(KALLAPALLI)
|
2917006000NRG23230620220286501
|
23/06/2022
|
Renuka
|
2917006WL008407
|
Renuka
|
00177
|
IOBA0000254
|
1190
|
1190
|
Processed
|
29/06/2022
|
|
008012030
|
|
Renuka
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-003-004/1350-A
(KALLAPALLI)
|
2917006000NRG23230620220286502
|
23/06/2022
|
Gomathi
|
2917006WL008407
|
Gomathi
|
00177
|
IOBA0000254
|
1190
|
1190
|
Processed
|
29/06/2022
|
|
008012030
|
|
Gomathi
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-003-004/1370-A
(KALLAPALLI)
|
2917006000NRG23230620220286503
|
23/06/2022
|
Deepa
|
2917006WL008407
|
Deepa
|
00177
|
IOBA0000254
|
1190
|
1190
|
Processed
|
29/06/2022
|
|
008012030
|
|
Deepa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18088
|
18088
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18088
|
18088
|
|
|
|
|
|
|
|