|
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-17-006-019-003/2255-A
(SIVAYAM)
|
2917006000NRG23290920220716023
|
30/09/2022
|
Pothumponnu
|
2917006WL024584
|
Pothumponnu
|
00177
|
IOBA0000043
|
1210
|
1210
|
Processed
|
12/10/2022
|
|
030361488
|
|
Pothumponnu
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-019-004/1317-A
(SIVAYAM)
|
2917006000NRG23290920220716026
|
30/09/2022
|
Boopathi
|
2917006WL024584
|
Boopathi
|
00177
|
IOBA0000043
|
1210
|
1210
|
Processed
|
12/10/2022
|
|
030361488
|
|
Boopathi
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-019-004/2247-A
(SIVAYAM)
|
2917006000NRG23290920220716680
|
30/09/2022
|
Elanjiyam
|
2917006WL024600
|
Elanjiyam
|
00177
|
IOBA0000043
|
1325
|
1325
|
Processed
|
12/10/2022
|
|
030361488
|
|
Elanjiyam
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-019-017/2253-A
(SIVAYAM)
|
2917006000NRG23290920220716684
|
30/09/2022
|
Chinnammal
|
2917006WL024600
|
Chinnammal
|
00177
|
IOBA0000043
|
530
|
530
|
Processed
|
12/10/2022
|
|
030361488
|
|
Chinnammal
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1046-A
(SIVAYAM)
|
2917006000NRG23290920220716688
|
30/09/2022
|
Tamilarasi
|
2917006WL024600
|
Tamilarasi
|
00177
|
IOBA0000043
|
1325
|
1325
|
Processed
|
12/10/2022
|
|
030361488
|
|
Tamilarasi
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1140-a
(SIVAYAM)
|
2917006000NRG23290920220716027
|
30/09/2022
|
Gandhimathy
|
2917006WL024584
|
Gandhimathy
|
00177
|
IOBA0000043
|
726
|
726
|
Processed
|
12/10/2022
|
|
030361488
|
|
Gandhimathy
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1163-a
(SIVAYAM)
|
2917006000NRG23290920220716028
|
30/09/2022
|
Maheswari
|
2917006WL024584
|
Maheswari
|
00177
|
IOBA0000043
|
1210
|
1210
|
Processed
|
12/10/2022
|
|
030361488
|
|
Maheswari
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1501-A
(SIVAYAM)
|
2917006000NRG23290920220716696
|
30/09/2022
|
Chinnammal
|
2917006WL024600
|
Chinnammal
|
00177
|
IOBA0000043
|
1060
|
1060
|
Processed
|
12/10/2022
|
|
030361488
|
|
Chinnammal
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/237-A
(SIVAYAM)
|
2917006000NRG23290920220716031
|
30/09/2022
|
Keerthana
|
2917006WL024584
|
Keerthana
|
00177
|
IOBA0000043
|
1210
|
1210
|
Processed
|
12/10/2022
|
|
030361488
|
|
Keerthana
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/749-A
(SIVAYAM)
|
2917006000NRG23290920220716702
|
30/09/2022
|
Subburettiyar
|
2917006WL024600
|
Subburettiyar
|
00177
|
IOBA0000043
|
1325
|
1325
|
Processed
|
12/10/2022
|
|
030361488
|
|
Subburettiyar
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/787-A
(SIVAYAM)
|
2917006000NRG23290920220716707
|
30/09/2022
|
Lakshmi
|
2917006WL024600
|
Lakshmi
|
00177
|
IOBA0000043
|
1325
|
1325
|
Processed
|
12/10/2022
|
|
030361488
|
|
Lakshmi
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/963-A
(SIVAYAM)
|
2917006000NRG23290920220716046
|
30/09/2022
|
Ilayarani
|
2917006WL024584
|
Ilayarani
|
00177
|
IOBA0000043
|
968
|
968
|
Processed
|
12/10/2022
|
|
030361488
|
|
Ilayarani
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-019-021/1352-A
(SIVAYAM)
|
2917006000NRG23290920220716727
|
30/09/2022
|
lakshmi
|
2917006WL024600
|
lakshmi
|
00177
|
IOBA0000043
|
1325
|
1325
|
Processed
|
12/10/2022
|
|
030361488
|
|
lakshmi
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-019-021/2158-A
(SIVAYAM)
|
2917006000NRG23290920220716729
|
30/09/2022
|
Selvimanju
|
2917006WL024600
|
Selvimanju
|
00177
|
IOBA0000043
|
795
|
795
|
Processed
|
12/10/2022
|
|
030361488
|
|
Selvimanju
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-019-032/2162-A
(SIVAYAM)
|
2917006000NRG23290920220716051
|
30/09/2022
|
Jeyabrathi
|
2917006WL024584
|
Jeyabrathi
|
00177
|
IOBA0000043
|
1210
|
1210
|
Processed
|
12/10/2022
|
|
030361488
|
|
Jeyabrathi
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-019-032/2211-A
(SIVAYAM)
|
2917006000NRG23290920220716052
|
30/09/2022
|
Parvathy
|
2917006WL024584
|
Parvathy
|
00177
|
IOBA0000043
|
1210
|
1210
|
Processed
|
12/10/2022
|
|
030361488
|
|
Parvathy
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/2154-A
(SIVAYAM)
|
2917006000NRG23290920220716053
|
30/09/2022
|
Vimala
|
2917006WL024584
|
Vimala
|
00177
|
IOBA0000043
|
1210
|
1210
|
Processed
|
12/10/2022
|
|
030361488
|
|
Vimala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19174
|
19174
|
|
|
|
|
|
|
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-019-004/2423-A
(SIVAYAM)
|
2917006000NRG23290920220716681
|
30/09/2022
|
Vasantha
|
2917006WL024600
|
Vasantha
|
00177
|
IOBA0003760
|
1325
|
1325
|
Processed
|
12/10/2022
|
|
030361488
|
|
Vasantha
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/237-A
(SIVAYAM)
|
2917006000NRG23290920220716030
|
30/09/2022
|
Sakthi
|
2917006WL024584
|
Sakthi
|
00177
|
IOBA0003760
|
1210
|
1210
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sakthi
|
()
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/247-A
(SIVAYAM)
|
2917006000NRG23290920220716037
|
30/09/2022
|
Karuppayee
|
2917006WL024584
|
Karuppayee
|
00177
|
IOBA0003760
|
726
|
726
|
Processed
|
12/10/2022
|
|
030361488
|
|
Karuppayee
|
()
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-019-021/2393-A
(SIVAYAM)
|
2917006000NRG23290920220716730
|
30/09/2022
|
kanagavalli
|
2917006WL024600
|
kanagavalli
|
00177
|
IOBA0003760
|
1325
|
1325
|
Processed
|
12/10/2022
|
|
030361488
|
|
kanagavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4586
|
4586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23760
|
23760
|
|
|
|
|
|
|
|