|
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-17-006-019-010/2294-A
(SIVAYAM)
|
2917006000NRG23141020220758697
|
14/10/2022
|
Saraswathi
|
2917006WL026895
|
Saraswathi
|
00177
|
IOBA0000043
|
1446
|
1446
|
Processed
|
19/10/2022
|
|
018043986
|
|
Saraswathi
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-019-010/2330-A
(SIVAYAM)
|
2917006000NRG23141020220758698
|
14/10/2022
|
Rethinavel
|
2917006WL026895
|
Rethinavel
|
00177
|
IOBA0000043
|
1446
|
1446
|
Processed
|
19/10/2022
|
|
018043986
|
|
Rethinavel
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-019-010/2389-A
(SIVAYAM)
|
2917006000NRG23141020220758591
|
14/10/2022
|
Kanniyammal
|
2917006WL026892
|
Kanniyammal
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043986
|
|
Kanniyammal
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-019-010/2409-A
(SIVAYAM)
|
2917006000NRG23141020220758592
|
14/10/2022
|
Ambiga
|
2917006WL026892
|
Ambiga
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043986
|
|
Ambiga
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/111-A
(SIVAYAM)
|
2917006000NRG23141020220758601
|
14/10/2022
|
Chinnaponnu
|
2917006WL026892
|
Chinnaponnu
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043986
|
|
Chinnaponnu
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/112-A
(SIVAYAM)
|
2917006000NRG23141020220758701
|
14/10/2022
|
Sarasu
|
2917006WL026895
|
Sarasu
|
00177
|
IOBA0000043
|
1205
|
1205
|
Processed
|
19/10/2022
|
|
018043986
|
|
Sarasu
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/560-A
(SIVAYAM)
|
2917006000NRG23141020220758608
|
14/10/2022
|
Veerammal
|
2917006WL026892
|
Veerammal
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043986
|
|
Veerammal
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/563-A
(SIVAYAM)
|
2917006000NRG23141020220758609
|
14/10/2022
|
Aathiraimozliyal
|
2917006WL026892
|
Aathiraimozliyal
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043986
|
|
Aathiraimozliyal
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/766-A
(SIVAYAM)
|
2917006000NRG23141020220758706
|
14/10/2022
|
Geetha
|
2917006WL026895
|
Geetha
|
00177
|
IOBA0000043
|
1446
|
1446
|
Processed
|
19/10/2022
|
|
018043986
|
|
Geetha
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-019-029/2004-A
(SIVAYAM)
|
2917006000NRG23141020220758611
|
14/10/2022
|
Sundharavalli
|
2917006WL026892
|
Sundharavalli
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043986
|
|
Sundharavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14183
|
14183
|
|
|
|
|
|
|
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-019-029/1449-A
(SIVAYAM)
|
2917006000NRG23141020220758711
|
14/10/2022
|
sirumbayee
|
2917006WL026895
|
sirumbayee
|
00177
|
IOBA0003760
|
1205
|
1205
|
Processed
|
19/10/2022
|
|
018043986
|
|
sirumbayee
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-019-029/2387-A
(SIVAYAM)
|
2917006000NRG23141020220758612
|
14/10/2022
|
Vijaya
|
2917006WL026892
|
Vijaya
|
00177
|
IOBA0003760
|
1440
|
1440
|
Processed
|
19/10/2022
|
|
018043986
|
|
Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2645
|
2645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16828
|
16828
|
|
|
|
|
|
|
|