|
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-17-006-019-001/2482-A
(SIVAYAM)
|
2917006000NRG23031120220827998
|
04/11/2022
|
Gayathri Chinnadurai
|
2917006WL030196
|
Gayathri Chinnadurai
|
00177
|
IOBA0000043
|
726
|
726
|
Processed
|
11/11/2022
|
|
020476936
|
|
Gayathri Chinnadurai
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-019-012/2450-A
(SIVAYAM)
|
2917006000NRG23031120220827999
|
04/11/2022
|
Pappuselvam P
|
2917006WL030196
|
Pappuselvam P
|
00177
|
IOBA0000043
|
1452
|
1452
|
Processed
|
11/11/2022
|
|
020476936
|
|
Pappuselvam P
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-019-013/1557-A
(SIVAYAM)
|
2917006000NRG23031120220827979
|
04/11/2022
|
thaaiyammal
|
2917006WL030194
|
thaaiyammal
|
00177
|
IOBA0000043
|
1452
|
1452
|
Processed
|
11/11/2022
|
|
020476936
|
|
thaaiyammal
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1148-a
(SIVAYAM)
|
2917006000NRG23031120220828000
|
04/11/2022
|
Anjalidevi
|
2917006WL030196
|
Anjalidevi
|
00177
|
IOBA0000043
|
1210
|
1210
|
Processed
|
11/11/2022
|
|
020476936
|
|
Anjalidevi
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/673-A
(SIVAYAM)
|
2917006000NRG23031120220827987
|
04/11/2022
|
Kanageshwari
|
2917006WL030194
|
Kanageshwari
|
00177
|
IOBA0000043
|
1452
|
1452
|
Processed
|
11/11/2022
|
|
020476936
|
|
Kanageshwari
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-019-030/2030-A
(SIVAYAM)
|
2917006000NRG23031120220828011
|
04/11/2022
|
Perumayi
|
2917006WL030196
|
Perumayi
|
00177
|
IOBA0000043
|
1210
|
1210
|
Processed
|
11/11/2022
|
|
020476936
|
|
Perumayi
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-019-033/2189-A
(SIVAYAM)
|
2917006000NRG23031120220828012
|
04/11/2022
|
Rani
|
2917006WL030196
|
Rani
|
00177
|
IOBA0000043
|
1210
|
1210
|
Processed
|
11/11/2022
|
|
020476936
|
|
Rani
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-019-033/2325-A
(SIVAYAM)
|
2917006000NRG23031120220828013
|
04/11/2022
|
Valarmathi
|
2917006WL030196
|
Valarmathi
|
00177
|
IOBA0000043
|
1210
|
1210
|
Processed
|
11/11/2022
|
|
020476936
|
|
Valarmathi
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/2152-A
(SIVAYAM)
|
2917006000NRG23031120220828019
|
04/11/2022
|
Ponmani
|
2917006WL030196
|
Ponmani
|
00177
|
IOBA0000043
|
484
|
484
|
Processed
|
11/11/2022
|
|
020476936
|
|
Ponmani
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/2201-A
(SIVAYAM)
|
2917006000NRG23031120220828020
|
04/11/2022
|
Rathika
|
2917006WL030196
|
Rathika
|
00177
|
IOBA0000043
|
726
|
726
|
Processed
|
11/11/2022
|
|
020476936
|
|
Rathika
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/2214-A
(SIVAYAM)
|
2917006000NRG23031120220828021
|
04/11/2022
|
Jothi
|
2917006WL030196
|
Jothi
|
00177
|
IOBA0000043
|
726
|
726
|
Processed
|
11/11/2022
|
|
020476936
|
|
Jothi
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/2224-A
(SIVAYAM)
|
2917006000NRG23031120220827993
|
04/11/2022
|
Ponnuthayee
|
2917006WL030194
|
Ponnuthayee
|
00177
|
IOBA0000043
|
484
|
484
|
Processed
|
11/11/2022
|
|
020476936
|
|
Ponnuthayee
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/2290-A
(SIVAYAM)
|
2917006000NRG23031120220827975
|
04/11/2022
|
Malarkodi
|
2917006WL030193
|
Malarkodi
|
00177
|
IOBA0000043
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476936
|
|
Malarkodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14028
|
14028
|
|
|
|
|
|
|
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-019-001/2402-A
(SIVAYAM)
|
2917006000NRG23031120220827997
|
04/11/2022
|
Palaniyammal
|
2917006WL030196
|
Palaniyammal
|
00177
|
IOBA0003760
|
1210
|
1210
|
Processed
|
11/11/2022
|
|
020476936
|
|
Palaniyammal
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/120-A
(SIVAYAM)
|
2917006000NRG23031120220827995
|
04/11/2022
|
Elanjiyam
|
2917006WL030195
|
Elanjiyam
|
00177
|
IOBA0003760
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476936
|
|
Elanjiyam
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/677-A
(SIVAYAM)
|
2917006000NRG23031120220827988
|
04/11/2022
|
Andivel
|
2917006WL030194
|
Andivel
|
00177
|
IOBA0003760
|
1452
|
1452
|
Processed
|
11/11/2022
|
|
020476936
|
|
Andivel
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/2322-A
(SIVAYAM)
|
2917006000NRG23031120220828022
|
04/11/2022
|
Alageshwari
|
2917006WL030196
|
Alageshwari
|
00177
|
IOBA0003760
|
1452
|
1452
|
Processed
|
11/11/2022
|
|
020476936
|
|
Alageshwari
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/2378-A
(SIVAYAM)
|
2917006000NRG23031120220827976
|
04/11/2022
|
Tamilarasi
|
2917006WL030193
|
Tamilarasi
|
00177
|
IOBA0003760
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476936
|
|
Tamilarasi
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/2453-A
(SIVAYAM)
|
2917006000NRG23031120220828023
|
04/11/2022
|
Geetha C
|
2917006WL030196
|
Geetha C
|
00177
|
IOBA0003760
|
1452
|
1452
|
Processed
|
11/11/2022
|
|
020476936
|
|
Geetha C
|
()
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-019-041/2397-A
(SIVAYAM)
|
2917006000NRG23031120220827994
|
04/11/2022
|
Kavitha
|
2917006WL030194
|
Kavitha
|
00177
|
IOBA0003760
|
484
|
484
|
Processed
|
11/11/2022
|
|
020476936
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9422
|
9422
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23450
|
23450
|
|
|
|
|
|
|
|