|
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-17-006-019-002/2150-A
(SIVAYAM)
|
2917006000NRG23111120220854696
|
11/11/2022
|
Amaravathi
|
2917006WL031329
|
Amaravathi
|
00177
|
IOBA0000043
|
1464
|
1464
|
Processed
|
17/11/2022
|
|
023569540
|
|
Amaravathi
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-019-004/1317-A
(SIVAYAM)
|
2917006000NRG23111120220855483
|
11/11/2022
|
Boopathi
|
2917006WL031350
|
Boopathi
|
00177
|
IOBA0000043
|
486
|
486
|
Processed
|
17/11/2022
|
|
023569540
|
|
Boopathi
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-019-004/1423-A
(SIVAYAM)
|
2917006000NRG23111120220855485
|
11/11/2022
|
tamilarasi
|
2917006WL031350
|
tamilarasi
|
00177
|
IOBA0000043
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569540
|
|
tamilarasi
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-019-005/2465-A
(SIVAYAM)
|
2917006000NRG23111120220855514
|
11/11/2022
|
Sellammal K
|
2917006WL031351
|
Sellammal K
|
00177
|
IOBA0000043
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sellammal K
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-019-007/1912-A
(SIVAYAM)
|
2917006000NRG23111120220854700
|
11/11/2022
|
Thenmozhli
|
2917006WL031329
|
Thenmozhli
|
00177
|
IOBA0000043
|
1464
|
1464
|
Processed
|
17/11/2022
|
|
023569540
|
|
Thenmozhli
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-019-013/1998-A
(SIVAYAM)
|
2917006000NRG23111120220855518
|
11/11/2022
|
Dhanalakshmi
|
2917006WL031351
|
Dhanalakshmi
|
00177
|
IOBA0000043
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569540
|
|
Dhanalakshmi
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-019-013/2081-A
(SIVAYAM)
|
2917006000NRG23111120220855521
|
11/11/2022
|
Tamilselvi
|
2917006WL031351
|
Tamilselvi
|
00177
|
IOBA0000043
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569540
|
|
Tamilselvi
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-019-013/2132-A
(SIVAYAM)
|
2917006000NRG23111120220855522
|
11/11/2022
|
Muthulakshmi
|
2917006WL031351
|
Muthulakshmi
|
00177
|
IOBA0000043
|
729
|
729
|
Processed
|
17/11/2022
|
|
023569540
|
|
Muthulakshmi
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-019-013/2422-A
(SIVAYAM)
|
2917006000NRG23111120220855524
|
11/11/2022
|
Manimegalai
|
2917006WL031351
|
Manimegalai
|
00177
|
IOBA0000043
|
729
|
729
|
Processed
|
17/11/2022
|
|
023569540
|
|
Manimegalai
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1074-A
(SIVAYAM)
|
2917006000NRG23111120220854702
|
11/11/2022
|
Santhi
|
2917006WL031329
|
Santhi
|
00177
|
IOBA0000043
|
1464
|
1464
|
Processed
|
17/11/2022
|
|
023569540
|
|
Santhi
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1140-a
(SIVAYAM)
|
2917006000NRG23111120220855489
|
11/11/2022
|
Gandhimathy
|
2917006WL031350
|
Gandhimathy
|
00177
|
IOBA0000043
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569540
|
|
Gandhimathy
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/244-A
(SIVAYAM)
|
2917006000NRG23111120220855493
|
11/11/2022
|
Sathya
|
2917006WL031350
|
Sathya
|
00177
|
IOBA0000043
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sathya
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/253-A
(SIVAYAM)
|
2917006000NRG23111120220855496
|
11/11/2022
|
Ranjitha
|
2917006WL031350
|
Ranjitha
|
00177
|
IOBA0000043
|
972
|
972
|
Processed
|
17/11/2022
|
|
023569540
|
|
Ranjitha
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-019-032/2162-A
(SIVAYAM)
|
2917006000NRG23111120220855509
|
11/11/2022
|
Jeyabrathi
|
2917006WL031350
|
Jeyabrathi
|
00177
|
IOBA0000043
|
1215
|
1215
|
Processed
|
17/11/2022
|
|
023569540
|
|
Jeyabrathi
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-019-032/2211-A
(SIVAYAM)
|
2917006000NRG23111120220854716
|
11/11/2022
|
Parvathy
|
2917006WL031329
|
Parvathy
|
00177
|
IOBA0000043
|
976
|
976
|
Processed
|
17/11/2022
|
|
023569540
|
|
Parvathy
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-019-032/2316-A
(SIVAYAM)
|
2917006000NRG23111120220854717
|
11/11/2022
|
Palanisamy
|
2917006WL031329
|
Palanisamy
|
00177
|
IOBA0000043
|
1220
|
1220
|
Processed
|
17/11/2022
|
|
023569540
|
|
Palanisamy
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-019-032/2406-A
(SIVAYAM)
|
2917006000NRG23111120220854718
|
11/11/2022
|
Lakshmi
|
2917006WL031329
|
Lakshmi
|
00177
|
IOBA0000043
|
1464
|
1464
|
Processed
|
17/11/2022
|
|
023569540
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20931
|
20931
|
|
|
|
|
|
|
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-019-005/2032-A
(SIVAYAM)
|
2917006000NRG23111120220855511
|
11/11/2022
|
Prema
|
2917006WL031351
|
Prema
|
00177
|
IOBA0000635
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569540
|
|
Prema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-019-005/2362-A
(SIVAYAM)
|
2917006000NRG23111120220855512
|
11/11/2022
|
Indhirani
|
2917006WL031351
|
Indhirani
|
00177
|
IOBA0003760
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569540
|
|
Indhirani
|
()
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-019-005/2394-A
(SIVAYAM)
|
2917006000NRG23111120220855513
|
11/11/2022
|
Nisha
|
2917006WL031351
|
Nisha
|
00177
|
IOBA0003760
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569540
|
|
Nisha
|
()
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-019-007/2354-A
(SIVAYAM)
|
2917006000NRG23111120220854701
|
11/11/2022
|
Ambika
|
2917006WL031329
|
Ambika
|
00177
|
IOBA0003760
|
1464
|
1464
|
Processed
|
17/11/2022
|
|
023569540
|
|
Ambika
|
()
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-019-013/2417-A
(SIVAYAM)
|
2917006000NRG23111120220855523
|
11/11/2022
|
Padma
|
2917006WL031351
|
Padma
|
00177
|
IOBA0003760
|
1215
|
1215
|
Processed
|
17/11/2022
|
|
023569540
|
|
Padma
|
()
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-019-013/2457-A
(SIVAYAM)
|
2917006000NRG23111120220855525
|
11/11/2022
|
SARASVATHI R
|
2917006WL031351
|
SARASVATHI R
|
00177
|
IOBA0003760
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569540
|
|
SARASVATHI R
|
()
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-019-013/2469-A
(SIVAYAM)
|
2917006000NRG23111120220855526
|
11/11/2022
|
Chinnammal
|
2917006WL031351
|
Chinnammal
|
00177
|
IOBA0003760
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569540
|
|
Chinnammal
|
()
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-019-013/2470-A
(SIVAYAM)
|
2917006000NRG23111120220855527
|
11/11/2022
|
Chandra B
|
2917006WL031351
|
Chandra B
|
00177
|
IOBA0003760
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569540
|
|
Chandra B
|
()
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-019-013/2471-A
(SIVAYAM)
|
2917006000NRG23111120220855528
|
11/11/2022
|
Tamilmani
|
2917006WL031351
|
Tamilmani
|
00177
|
IOBA0003760
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569540
|
|
Tamilmani
|
()
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1007-A
(SIVAYAM)
|
2917006000NRG23111120220855488
|
11/11/2022
|
Anitha
|
2917006WL031350
|
Anitha
|
00177
|
IOBA0003760
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569540
|
|
Anitha
|
()
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/247-A
(SIVAYAM)
|
2917006000NRG23111120220855494
|
11/11/2022
|
Karuppayee
|
2917006WL031350
|
Karuppayee
|
00177
|
IOBA0003760
|
729
|
729
|
Processed
|
17/11/2022
|
|
023569540
|
|
Karuppayee
|
()
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/416-A
(SIVAYAM)
|
2917006000NRG23111120220854709
|
11/11/2022
|
Vairan
|
2917006WL031329
|
Vairan
|
00177
|
IOBA0003760
|
1464
|
1464
|
Processed
|
17/11/2022
|
|
023569540
|
|
Vairan
|
()
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-019-032/2370-A
(SIVAYAM)
|
2917006000NRG23111120220855510
|
11/11/2022
|
Rajeshwari
|
2917006WL031350
|
Rajeshwari
|
00177
|
IOBA0003760
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rajeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16536
|
16536
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38925
|
38925
|
|
|
|
|
|
|
|