|
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)
|
2917006000NRG23271020220801843
|
27/10/2022
|
Saraswathi
|
2917006WL029174
|
Saraswathi
|
00177
|
IOBA0000043
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015710909
|
|
Saraswathi
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-019-011/1324-A
(SIVAYAM)
|
2917006000NRG23271020220801845
|
27/10/2022
|
Kavitha
|
2917006WL029174
|
Kavitha
|
00177
|
IOBA0000043
|
482
|
482
|
Processed
|
05/11/2022
|
|
015710909
|
|
Kavitha
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-019-011/2262-A
(SIVAYAM)
|
2917006000NRG23271020220801861
|
27/10/2022
|
Rajamani
|
2917006WL029174
|
Rajamani
|
00177
|
IOBA0000043
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015710909
|
|
Rajamani
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-019-018/2147-A
(SIVAYAM)
|
2917006000NRG23271020220801322
|
27/10/2022
|
Raja
|
2917006WL029160
|
Raja
|
00177
|
IOBA0000043
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710909
|
|
Raja
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-019-018/2195-A
(SIVAYAM)
|
2917006000NRG23271020220801323
|
27/10/2022
|
Elango
|
2917006WL029160
|
Elango
|
00177
|
IOBA0000043
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015710909
|
|
Elango
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/111-A
(SIVAYAM)
|
2917006000NRG23271020220801865
|
27/10/2022
|
Chinnaponnu
|
2917006WL029174
|
Chinnaponnu
|
00177
|
IOBA0000043
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015710909
|
|
Chinnaponnu
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1880-A
(SIVAYAM)
|
2917006000NRG23271020220801874
|
27/10/2022
|
sevanthi
|
2917006WL029174
|
sevanthi
|
00177
|
IOBA0000043
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015710909
|
|
sevanthi
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/36-A
(SIVAYAM)
|
2917006000NRG23271020220801875
|
27/10/2022
|
Chitra
|
2917006WL029174
|
Chitra
|
00177
|
IOBA0000043
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015710909
|
|
Chitra
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/560-A
(SIVAYAM)
|
2917006000NRG23271020220801332
|
27/10/2022
|
Veerammal
|
2917006WL029160
|
Veerammal
|
00177
|
IOBA0000043
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015710909
|
|
Veerammal
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/563-A
(SIVAYAM)
|
2917006000NRG23271020220801882
|
27/10/2022
|
Aathiraimozliyal
|
2917006WL029174
|
Aathiraimozliyal
|
00177
|
IOBA0000043
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015710909
|
|
Aathiraimozliyal
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/714-A
(SIVAYAM)
|
2917006000NRG23271020220801334
|
27/10/2022
|
Vairammal
|
2917006WL029160
|
Vairammal
|
00177
|
IOBA0000043
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015710909
|
|
Vairammal
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/766-A
(SIVAYAM)
|
2917006000NRG23271020220801335
|
27/10/2022
|
Geetha
|
2917006WL029160
|
Geetha
|
00177
|
IOBA0000043
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015710909
|
|
Geetha
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/95-A
(SIVAYAM)
|
2917006000NRG23271020220801886
|
27/10/2022
|
Pappathi
|
2917006WL029174
|
Pappathi
|
00177
|
IOBA0000043
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015710909
|
|
Pappathi
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-019-025/1856-B
(SIVAYAM)
|
2917006000NRG23271020220801339
|
27/10/2022
|
Mookkayi
|
2917006WL029160
|
Mookkayi
|
00177
|
IOBA0000043
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015710909
|
|
Mookkayi
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-019-025/1873-A
(SIVAYAM)
|
2917006000NRG23271020220801340
|
27/10/2022
|
Sridevi
|
2917006WL029160
|
Sridevi
|
00177
|
IOBA0000043
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015710909
|
|
Sridevi
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-019-025/2209-A
(SIVAYAM)
|
2917006000NRG23271020220801343
|
27/10/2022
|
Lakshmi
|
2917006WL029160
|
Lakshmi
|
00177
|
IOBA0000043
|
964
|
964
|
Processed
|
05/11/2022
|
|
015710909
|
|
Lakshmi
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-019-029/2004-A
(SIVAYAM)
|
2917006000NRG23271020220801889
|
27/10/2022
|
Sundharavalli
|
2917006WL029174
|
Sundharavalli
|
00177
|
IOBA0000043
|
482
|
482
|
Processed
|
05/11/2022
|
|
015710909
|
|
Sundharavalli
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-019-035/2142-A
(SIVAYAM)
|
2917006000NRG23271020220801345
|
27/10/2022
|
Thangammal
|
2917006WL029160
|
Thangammal
|
00177
|
IOBA0000043
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015710909
|
|
Thangammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20203
|
20203
|
|
|
|
|
|
|
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-019-011/2181-A
(SIVAYAM)
|
2917006000NRG23271020220801860
|
27/10/2022
|
Murugayee
|
2917006WL029174
|
Murugayee
|
00177
|
IOBA0003760
|
723
|
723
|
Processed
|
05/11/2022
|
|
015710909
|
|
Murugayee
|
()
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/48-A
(SIVAYAM)
|
2917006000NRG23271020220801331
|
27/10/2022
|
Muthulakshmi
|
2917006WL029160
|
Muthulakshmi
|
00177
|
IOBA0003760
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015710909
|
|
Muthulakshmi
|
()
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/60-A
(SIVAYAM)
|
2917006000NRG23271020220801333
|
27/10/2022
|
Palaniyammal
|
2917006WL029160
|
Palaniyammal
|
00177
|
IOBA0003760
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015710909
|
|
Palaniyammal
|
()
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/843-A
(SIVAYAM)
|
2917006000NRG23271020220801337
|
27/10/2022
|
Thulasi
|
2917006WL029160
|
Thulasi
|
00177
|
IOBA0003760
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015710909
|
|
Thulasi
|
()
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-019-029/2387-A
(SIVAYAM)
|
2917006000NRG23271020220801344
|
27/10/2022
|
Vijaya
|
2917006WL029160
|
Vijaya
|
00177
|
IOBA0003760
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015710909
|
|
Vijaya
|
()
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-019-035/2045-A
(SIVAYAM)
|
2917006000NRG23271020220801890
|
27/10/2022
|
Lakshmi
|
2917006WL029174
|
Lakshmi
|
00177
|
IOBA0003760
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015710909
|
|
Lakshmi
|
()
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-019-037/1933-A
(SIVAYAM)
|
2917006000NRG23271020220801349
|
27/10/2022
|
Thulasimani
|
2917006WL029160
|
Thulasimani
|
00177
|
IOBA0003760
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015710909
|
|
Thulasimani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7953
|
7953
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28156
|
28156
|
|
|
|
|
|
|
|