|
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-17-006-019-003/2145-A
(SIVAYAM)
|
2917006000NRG23080620220219843
|
08/06/2022
|
Chinnammal
|
2917006WL006135
|
Chinnammal
|
00177
|
IOBA0000043
|
1180
|
1180
|
Processed
|
13/06/2022
|
|
018936994
|
|
Chinnammal
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-019-003/2230-A
(SIVAYAM)
|
2917006000NRG23080620220219844
|
08/06/2022
|
Anjalai
|
2917006WL006135
|
Anjalai
|
00177
|
IOBA0000043
|
1180
|
1180
|
Processed
|
13/06/2022
|
|
018936994
|
|
Anjalai
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-019-003/2391-A
(SIVAYAM)
|
2917006000NRG23080620220219845
|
08/06/2022
|
Parameshwari
|
2917006WL006135
|
Parameshwari
|
00177
|
IOBA0000043
|
1180
|
1180
|
Processed
|
13/06/2022
|
|
018936994
|
|
Parameshwari
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-019-004/1471-A
(SIVAYAM)
|
2917006000NRG23080620220219273
|
08/06/2022
|
thangammal
|
2917006WL006121
|
thangammal
|
00177
|
IOBA0000043
|
1416
|
1416
|
Processed
|
13/06/2022
|
|
018936994
|
|
thangammal
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-019-004/2247-A
(SIVAYAM)
|
2917006000NRG23080620220219276
|
08/06/2022
|
Elanjiyam
|
2917006WL006121
|
Elanjiyam
|
00177
|
IOBA0000043
|
1180
|
1180
|
Processed
|
13/06/2022
|
|
018936994
|
|
Elanjiyam
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-019-004/2258-A
(SIVAYAM)
|
2917006000NRG23080620220219277
|
08/06/2022
|
Mookayeeammal
|
2917006WL006121
|
Mookayeeammal
|
00177
|
IOBA0000043
|
1180
|
1180
|
Processed
|
13/06/2022
|
|
018936994
|
|
Mookayeeammal
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-019-004/2419-A
(SIVAYAM)
|
2917006000NRG23080620220219278
|
08/06/2022
|
Jothi
|
2917006WL006121
|
Jothi
|
00177
|
IOBA0000043
|
1180
|
1180
|
Processed
|
13/06/2022
|
|
018936994
|
|
Jothi
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-019-005/2102-A
(SIVAYAM)
|
2917006000NRG23080620220219300
|
08/06/2022
|
Mariyayee
|
2917006WL006123
|
Mariyayee
|
00177
|
IOBA0000043
|
1416
|
1416
|
Processed
|
13/06/2022
|
|
018936994
|
|
Mariyayee
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-019-005/2243-A
(SIVAYAM)
|
2917006000NRG23080620220219318
|
08/06/2022
|
Chinnathangam
|
2917006WL006124
|
Chinnathangam
|
00177
|
IOBA0000043
|
1416
|
1416
|
Processed
|
13/06/2022
|
|
018936994
|
|
Chinnathangam
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-019-007/1435-A
(SIVAYAM)
|
2917006000NRG23080620220219784
|
08/06/2022
|
Thangaponnu
|
2917006WL006133
|
Thangaponnu
|
00177
|
IOBA0000043
|
1416
|
1416
|
Processed
|
13/06/2022
|
|
018936994
|
|
Thangaponnu
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-019-007/2376-A
(SIVAYAM)
|
2917006000NRG23080620220219789
|
08/06/2022
|
Kokila
|
2917006WL006133
|
Kokila
|
00177
|
IOBA0000043
|
1416
|
1416
|
Processed
|
13/06/2022
|
|
018936994
|
|
Kokila
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-019-007/2411-A
(SIVAYAM)
|
2917006000NRG23080620220219790
|
08/06/2022
|
sundaravalli
|
2917006WL006133
|
sundaravalli
|
00177
|
IOBA0000043
|
1416
|
1416
|
Processed
|
13/06/2022
|
|
018936994
|
|
sundaravalli
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-019-013/1527-A
(SIVAYAM)
|
2917006000NRG23080620220219301
|
08/06/2022
|
Lakshmi
|
2917006WL006123
|
Lakshmi
|
00177
|
IOBA0000043
|
944
|
944
|
Processed
|
13/06/2022
|
|
018936994
|
|
Lakshmi
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-019-013/2422-A
(SIVAYAM)
|
2917006000NRG23080620220219302
|
08/06/2022
|
Manimegalai
|
2917006WL006123
|
Manimegalai
|
00177
|
IOBA0000043
|
1416
|
1416
|
Processed
|
13/06/2022
|
|
018936994
|
|
Manimegalai
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-019-014/2078-A
(SIVAYAM)
|
2917006000NRG23080620220219758
|
08/06/2022
|
Balamani
|
2917006WL006132
|
Balamani
|
00177
|
IOBA0000043
|
1180
|
1180
|
Processed
|
13/06/2022
|
|
018936994
|
|
Balamani
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-019-014/2083-A
(SIVAYAM)
|
2917006000NRG23080620220219759
|
08/06/2022
|
Rajalakshmi
|
2917006WL006132
|
Rajalakshmi
|
00177
|
IOBA0000043
|
1180
|
1180
|
Processed
|
13/06/2022
|
|
018936994
|
|
Rajalakshmi
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-019-014/2148-A
(SIVAYAM)
|
2917006000NRG23080620220219280
|
08/06/2022
|
Kamayeammal
|
2917006WL006121
|
Kamayeammal
|
00177
|
IOBA0000043
|
1180
|
1180
|
Processed
|
13/06/2022
|
|
018936994
|
|
Kamayeammal
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-019-014/2248-A
(SIVAYAM)
|
2917006000NRG23080620220219760
|
08/06/2022
|
Kanagavalli
|
2917006WL006132
|
Kanagavalli
|
00177
|
IOBA0000043
|
1180
|
1180
|
Processed
|
13/06/2022
|
|
018936994
|
|
Kanagavalli
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/10-A
(SIVAYAM)
|
2917006000NRG23080620220219281
|
08/06/2022
|
valliyammai
|
2917006WL006121
|
valliyammai
|
00177
|
IOBA0000043
|
944
|
944
|
Processed
|
13/06/2022
|
|
018936994
|
|
valliyammai
|
()
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1005-A
(SIVAYAM)
|
2917006000NRG23080620220219793
|
08/06/2022
|
kalarani
|
2917006WL006133
|
kalarani
|
00177
|
IOBA0000043
|
1416
|
1416
|
Processed
|
13/06/2022
|
|
018936994
|
|
kalarani
|
()
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/141-A
(SIVAYAM)
|
2917006000NRG23080620220219853
|
08/06/2022
|
Revathi
|
2917006WL006135
|
Revathi
|
00177
|
IOBA0000043
|
1180
|
1180
|
Processed
|
13/06/2022
|
|
018936994
|
|
Revathi
|
()
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/173-A
(SIVAYAM)
|
2917006000NRG23080620220219858
|
08/06/2022
|
Angamuthu
|
2917006WL006135
|
Angamuthu
|
00177
|
IOBA0000043
|
236
|
236
|
Processed
|
13/06/2022
|
|
018936994
|
|
Angamuthu
|
()
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/193-A
(SIVAYAM)
|
2917006000NRG23080620220219859
|
08/06/2022
|
Muthusamy
|
2917006WL006135
|
Muthusamy
|
00177
|
IOBA0000043
|
944
|
944
|
Processed
|
13/06/2022
|
|
018936994
|
|
Muthusamy
|
()
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/218-A
(SIVAYAM)
|
2917006000NRG23080620220219801
|
08/06/2022
|
Palaniyammal
|
2917006WL006133
|
Palaniyammal
|
00177
|
IOBA0000043
|
944
|
944
|
Processed
|
13/06/2022
|
|
018936994
|
|
Palaniyammal
|
()
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/398-A
(SIVAYAM)
|
2917006000NRG23080620220219808
|
08/06/2022
|
Palaniyammal
|
2917006WL006133
|
Palaniyammal
|
00177
|
IOBA0000043
|
1416
|
1416
|
Processed
|
13/06/2022
|
|
018936994
|
|
Palaniyammal
|
()
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/589-A
(SIVAYAM)
|
2917006000NRG23080620220219329
|
08/06/2022
|
Palaniyammal
|
2917006WL006124
|
Palaniyammal
|
00177
|
IOBA0000043
|
1416
|
1416
|
Processed
|
13/06/2022
|
|
018936994
|
|
Palaniyammal
|
()
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/592-A
(SIVAYAM)
|
2917006000NRG23080620220219330
|
08/06/2022
|
Mookayee
|
2917006WL006124
|
Mookayee
|
00177
|
IOBA0000043
|
708
|
708
|
Processed
|
13/06/2022
|
|
018936994
|
|
Mookayee
|
()
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/612-A
(SIVAYAM)
|
2917006000NRG23080620220219333
|
08/06/2022
|
Mariyammal
|
2917006WL006124
|
Mariyammal
|
00177
|
IOBA0000043
|
708
|
708
|
Processed
|
13/06/2022
|
|
018936994
|
|
Mariyammal
|
()
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/784-A
(SIVAYAM)
|
2917006000NRG23080620220219292
|
08/06/2022
|
Arjunkumar
|
2917006WL006121
|
Arjunkumar
|
00177
|
IOBA0000043
|
1416
|
1416
|
Processed
|
13/06/2022
|
|
018936994
|
|
Arjunkumar
|
()
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-019-021/1367-A
(SIVAYAM)
|
2917006000NRG23080620220219810
|
08/06/2022
|
Angammal
|
2917006WL006133
|
Angammal
|
00177
|
IOBA0000043
|
1416
|
1416
|
Processed
|
13/06/2022
|
|
018936994
|
|
Angammal
|
()
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-019-021/2058-A
(SIVAYAM)
|
2917006000NRG23080620220219769
|
08/06/2022
|
Selvakumar
|
2917006WL006132
|
Selvakumar
|
00177
|
IOBA0000043
|
1180
|
1180
|
Processed
|
13/06/2022
|
|
018936994
|
|
Selvakumar
|
()
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-019-022/2183-A
(SIVAYAM)
|
2917006000NRG23080620220219315
|
08/06/2022
|
Vijaya
|
2917006WL006123
|
Vijaya
|
00177
|
IOBA0000043
|
944
|
944
|
Processed
|
13/06/2022
|
|
018936994
|
|
Vijaya
|
()
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-019-024/1560-A
(SIVAYAM)
|
2917006000NRG23080620220219860
|
08/06/2022
|
Lakshmi
|
2917006WL006135
|
Lakshmi
|
00177
|
IOBA0000043
|
944
|
944
|
Processed
|
13/06/2022
|
|
018936994
|
|
Lakshmi
|
()
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-019-024/2342-A
(SIVAYAM)
|
2917006000NRG23080620220219864
|
08/06/2022
|
jeyamani
|
2917006WL006135
|
jeyamani
|
00177
|
IOBA0000043
|
1180
|
1180
|
Processed
|
13/06/2022
|
|
018936994
|
|
jeyamani
|
()
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-019-030/1592-A
(SIVAYAM)
|
2917006000NRG23080620220219770
|
08/06/2022
|
Thulasimani
|
2917006WL006132
|
Thulasimani
|
00177
|
IOBA0000043
|
1416
|
1416
|
Processed
|
13/06/2022
|
|
018936994
|
|
Thulasimani
|
()
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-019-030/1741-A
(SIVAYAM)
|
2917006000NRG23080620220219771
|
08/06/2022
|
poongodi
|
2917006WL006132
|
poongodi
|
00177
|
IOBA0000043
|
1416
|
1416
|
Processed
|
13/06/2022
|
|
018936994
|
|
poongodi
|
()
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-019-032/2298-A
(SIVAYAM)
|
2917006000NRG23080620220219337
|
08/06/2022
|
Palaniyammal
|
2917006WL006124
|
Palaniyammal
|
00177
|
IOBA0000043
|
1180
|
1180
|
Processed
|
13/06/2022
|
|
018936994
|
|
Palaniyammal
|
()
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-019-033/2196-A
(SIVAYAM)
|
2917006000NRG23080620220219825
|
08/06/2022
|
Malarkodi
|
2917006WL006134
|
Malarkodi
|
00177
|
IOBA0000043
|
472
|
472
|
Processed
|
13/06/2022
|
|
018936994
|
|
Malarkodi
|
()
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-019-033/2324-A
(SIVAYAM)
|
2917006000NRG23080620220219827
|
08/06/2022
|
Yogalakshmi
|
2917006WL006134
|
Yogalakshmi
|
00177
|
IOBA0000043
|
1416
|
1416
|
Processed
|
13/06/2022
|
|
018936994
|
|
Yogalakshmi
|
()
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-019-033/2327-A
(SIVAYAM)
|
2917006000NRG23080620220219828
|
08/06/2022
|
Gomathi
|
2917006WL006134
|
Gomathi
|
00177
|
IOBA0000043
|
1416
|
1416
|
Processed
|
13/06/2022
|
|
018936994
|
|
Gomathi
|
()
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-019-033/2365-A
(SIVAYAM)
|
2917006000NRG23080620220219829
|
08/06/2022
|
Nadiya
|
2917006WL006134
|
Nadiya
|
00177
|
IOBA0000043
|
1180
|
1180
|
Processed
|
13/06/2022
|
|
018936994
|
|
Nadiya
|
()
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/1582-A
(SIVAYAM)
|
2917006000NRG23080620220219866
|
08/06/2022
|
Anjalai
|
2917006WL006135
|
Anjalai
|
00177
|
IOBA0000043
|
1180
|
1180
|
Processed
|
13/06/2022
|
|
018936994
|
|
Anjalai
|
()
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/1673-A
(SIVAYAM)
|
2917006000NRG23080620220219833
|
08/06/2022
|
Lakshmi
|
2917006WL006134
|
Lakshmi
|
00177
|
IOBA0000043
|
708
|
708
|
Processed
|
13/06/2022
|
|
018936994
|
|
Lakshmi
|
()
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/2153-A
(SIVAYAM)
|
2917006000NRG23080620220219868
|
08/06/2022
|
Anjalai
|
2917006WL006135
|
Anjalai
|
00177
|
IOBA0000043
|
1180
|
1180
|
Processed
|
13/06/2022
|
|
018936994
|
|
Anjalai
|
()
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/2307-A
(SIVAYAM)
|
2917006000NRG23080620220219869
|
08/06/2022
|
Chinnammal
|
2917006WL006135
|
Chinnammal
|
00177
|
IOBA0000043
|
1416
|
1416
|
Processed
|
13/06/2022
|
|
018936994
|
|
Chinnammal
|
()
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-019-042/1391-A
(SIVAYAM)
|
2917006000NRG23080620220219775
|
08/06/2022
|
Banumathi
|
2917006WL006132
|
Banumathi
|
00177
|
IOBA0000043
|
1416
|
1416
|
Processed
|
13/06/2022
|
|
018936994
|
|
Banumathi
|
()
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-019-042/1875-A
(SIVAYAM)
|
2917006000NRG23080620220219776
|
08/06/2022
|
Pommayee
|
2917006WL006132
|
Pommayee
|
00177
|
IOBA0000043
|
1416
|
1416
|
Processed
|
13/06/2022
|
|
018936994
|
|
Pommayee
|
()
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-019-042/2163-A
(SIVAYAM)
|
2917006000NRG23080620220219777
|
08/06/2022
|
Pichaiyammal
|
2917006WL006132
|
Pichaiyammal
|
00177
|
IOBA0000043
|
944
|
944
|
Processed
|
13/06/2022
|
|
018936994
|
|
Pichaiyammal
|
()
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-019-042/2225-A
(SIVAYAM)
|
2917006000NRG23080620220219778
|
08/06/2022
|
Bommaye
|
2917006WL006132
|
Bommaye
|
00177
|
IOBA0000043
|
1416
|
1416
|
Processed
|
13/06/2022
|
|
018936994
|
|
Bommaye
|
()
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-019-042/2249-A
(SIVAYAM)
|
2917006000NRG23080620220219779
|
08/06/2022
|
Asuvamathi
|
2917006WL006132
|
Asuvamathi
|
00177
|
IOBA0000043
|
1416
|
1416
|
Processed
|
13/06/2022
|
|
018936994
|
|
Asuvamathi
|
()
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-019-042/2257-A
(SIVAYAM)
|
2917006000NRG23080620220219780
|
08/06/2022
|
Rajalakshmi
|
2917006WL006132
|
Rajalakshmi
|
00177
|
IOBA0000043
|
1180
|
1180
|
Processed
|
13/06/2022
|
|
018936994
|
|
Rajalakshmi
|
()
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-019-042/2282-A
(SIVAYAM)
|
2917006000NRG23080620220219781
|
08/06/2022
|
Bommayee
|
2917006WL006132
|
Bommayee
|
00177
|
IOBA0000043
|
472
|
472
|
Processed
|
13/06/2022
|
|
018936994
|
|
Bommayee
|
()
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-019-042/2344-A
(SIVAYAM)
|
2917006000NRG23080620220219782
|
08/06/2022
|
Maheswari
|
2917006WL006132
|
Maheswari
|
00177
|
IOBA0000043
|
1416
|
1416
|
Processed
|
13/06/2022
|
|
018936994
|
|
Maheswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62304
|
62304
|
|
|
|
|
|
|
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-019-007/2287-A
(SIVAYAM)
|
2917006000NRG23080620220219787
|
08/06/2022
|
Geetha
|
2917006WL006133
|
Geetha
|
00177
|
IOBA0003760
|
1416
|
1416
|
Processed
|
13/06/2022
|
|
018936994
|
|
Geetha
|
()
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-019-007/2323-A
(SIVAYAM)
|
2917006000NRG23080620220219788
|
08/06/2022
|
Banumathi
|
2917006WL006133
|
Banumathi
|
00177
|
IOBA0003760
|
1416
|
1416
|
Processed
|
13/06/2022
|
|
018936994
|
|
Banumathi
|
()
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/204-A
(SIVAYAM)
|
2917006000NRG23080620220219325
|
08/06/2022
|
Selvarani
|
2917006WL006124
|
Selvarani
|
00177
|
IOBA0003760
|
1180
|
1180
|
Processed
|
13/06/2022
|
|
018936994
|
|
Selvarani
|
()
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-019-033/2267-A
(SIVAYAM)
|
2917006000NRG23080620220219826
|
08/06/2022
|
Kannammal
|
2917006WL006134
|
Kannammal
|
00177
|
IOBA0003760
|
1180
|
1180
|
Processed
|
13/06/2022
|
|
018936994
|
|
Kannammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5192
|
5192
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67496
|
67496
|
|
|
|
|
|
|
|