|
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-17-006-019-004/1471-A
(SIVAYAM)
|
2917006000NRG23271020220801208
|
27/10/2022
|
Uma
|
2917006WL029157
|
Uma
|
00177
|
IOBA0000043
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015710909
|
|
Uma
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-019-004/2000-A
(SIVAYAM)
|
2917006000NRG23271020220801211
|
27/10/2022
|
Selvarani
|
2917006WL029157
|
Selvarani
|
00177
|
IOBA0000043
|
723
|
723
|
Processed
|
05/11/2022
|
|
015710909
|
|
Selvarani
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-019-004/2246-A
(SIVAYAM)
|
2917006000NRG23271020220801213
|
27/10/2022
|
Lakshmi
|
2917006WL029157
|
Lakshmi
|
00177
|
IOBA0000043
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015710909
|
|
Lakshmi
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-019-004/2247-A
(SIVAYAM)
|
2917006000NRG23271020220801214
|
27/10/2022
|
Elanjiyam
|
2917006WL029157
|
Elanjiyam
|
00177
|
IOBA0000043
|
241
|
241
|
Processed
|
05/11/2022
|
|
015710909
|
|
Elanjiyam
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-019-004/2258-A
(SIVAYAM)
|
2917006000NRG23271020220801215
|
27/10/2022
|
Mookayeeammal
|
2917006WL029157
|
Mookayeeammal
|
00177
|
IOBA0000043
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015710909
|
|
Mookayeeammal
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-019-004/2356-A
(SIVAYAM)
|
2917006000NRG23271020220801216
|
27/10/2022
|
Anjalai
|
2917006WL029157
|
Anjalai
|
00177
|
IOBA0000043
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015710909
|
|
Anjalai
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-019-014/2078-A
(SIVAYAM)
|
2917006000NRG23271020220801220
|
27/10/2022
|
Balamani
|
2917006WL029157
|
Balamani
|
00177
|
IOBA0000043
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015710909
|
|
Balamani
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-019-014/2286-A
(SIVAYAM)
|
2917006000NRG23271020220801178
|
27/10/2022
|
Valli
|
2917006WL029156
|
Valli
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710909
|
|
Valli
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1175-a
(SIVAYAM)
|
2917006000NRG23271020220801222
|
27/10/2022
|
Renuka
|
2917006WL029157
|
Renuka
|
00177
|
IOBA0000043
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015710909
|
|
Renuka
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/588-A
(SIVAYAM)
|
2917006000NRG23271020220801226
|
27/10/2022
|
Thangarasu
|
2917006WL029157
|
Thangarasu
|
00177
|
IOBA0000043
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015710909
|
|
Thangarasu
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/633-A
(SIVAYAM)
|
2917006000NRG23271020220801183
|
27/10/2022
|
Mariyammal
|
2917006WL029156
|
Mariyammal
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710909
|
|
Mariyammal
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/746-A
(SIVAYAM)
|
2917006000NRG23271020220801228
|
27/10/2022
|
Balasubramaniyan
|
2917006WL029157
|
Balasubramaniyan
|
00177
|
IOBA0000043
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015710909
|
|
Balasubramaniyan
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/982-A
(SIVAYAM)
|
2917006000NRG23271020220801200
|
27/10/2022
|
Picthayammal
|
2917006WL029156
|
Picthayammal
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710909
|
|
Picthayammal
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-019-022/2462-A
(SIVAYAM)
|
2917006000NRG23271020220801203
|
27/10/2022
|
Muthulakshmi Appanayakar
|
2917006WL029156
|
Muthulakshmi Appanayakar
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710909
|
|
Muthulakshmi Appanayakar
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-019-030/1592-A
(SIVAYAM)
|
2917006000NRG23271020220801204
|
27/10/2022
|
Thulasimani
|
2917006WL029156
|
Thulasimani
|
00177
|
IOBA0000043
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710909
|
|
Thulasimani
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-019-040/2036-A
(SIVAYAM)
|
2917006000NRG23271020220801206
|
27/10/2022
|
Kannagi
|
2917006WL029156
|
Kannagi
|
00177
|
IOBA0000043
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710909
|
|
Kannagi
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-019-042/2249-A
(SIVAYAM)
|
2917006000NRG23271020220801232
|
27/10/2022
|
Asuvamathi
|
2917006WL029157
|
Asuvamathi
|
00177
|
IOBA0000043
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015710909
|
|
Asuvamathi
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-019-042/2483-A
(SIVAYAM)
|
2917006000NRG23271020220801207
|
27/10/2022
|
Yigapriya C
|
2917006WL029156
|
Yigapriya C
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710909
|
|
Yigapriya C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18529
|
18529
|
|
|
|
|
|
|
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-019-004/2423-A
(SIVAYAM)
|
2917006000NRG23271020220801217
|
27/10/2022
|
Vasantha
|
2917006WL029157
|
Vasantha
|
00177
|
IOBA0003760
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015710909
|
|
Vasantha
|
()
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/647-A
(SIVAYAM)
|
2917006000NRG23271020220801187
|
27/10/2022
|
Seethalakshmi
|
2917006WL029156
|
Seethalakshmi
|
00177
|
IOBA0003760
|
480
|
480
|
Processed
|
05/11/2022
|
|
015710909
|
|
Seethalakshmi
|
()
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/690-A
(SIVAYAM)
|
2917006000NRG23271020220801227
|
27/10/2022
|
Dhanabackiyam
|
2917006WL029157
|
Dhanabackiyam
|
00177
|
IOBA0003760
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015710909
|
|
Dhanabackiyam
|
()
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-019-021/2400-A
(SIVAYAM)
|
2917006000NRG23271020220801202
|
27/10/2022
|
Lakshmi
|
2917006WL029156
|
Lakshmi
|
00177
|
IOBA0003760
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710909
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4090
|
4090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22619
|
22619
|
|
|
|
|
|
|
|