|
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-17-006-019-001/2188-A
(SIVAYAM)
|
2917006000NRG23111120220854719
|
11/11/2022
|
Ponnarasi
|
2917006WL031330
|
Ponnarasi
|
00177
|
IOBA0000043
|
1210
|
1210
|
Processed
|
17/11/2022
|
|
023569540
|
|
Ponnarasi
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-019-012/2133-A
(SIVAYAM)
|
2917006000NRG23111120220854721
|
11/11/2022
|
Amasavalli
|
2917006WL031330
|
Amasavalli
|
00177
|
IOBA0000043
|
484
|
484
|
Processed
|
17/11/2022
|
|
023569540
|
|
Amasavalli
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1148-a
(SIVAYAM)
|
2917006000NRG23111120220854722
|
11/11/2022
|
Anjalidevi
|
2917006WL031330
|
Anjalidevi
|
00177
|
IOBA0000043
|
1210
|
1210
|
Processed
|
17/11/2022
|
|
023569540
|
|
Anjalidevi
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-019-030/2030-A
(SIVAYAM)
|
2917006000NRG23111120220854729
|
11/11/2022
|
Perumayi
|
2917006WL031330
|
Perumayi
|
00177
|
IOBA0000043
|
1210
|
1210
|
Processed
|
17/11/2022
|
|
023569540
|
|
Perumayi
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-019-033/2189-A
(SIVAYAM)
|
2917006000NRG23111120220854730
|
11/11/2022
|
Rani
|
2917006WL031330
|
Rani
|
00177
|
IOBA0000043
|
1452
|
1452
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rani
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-019-033/2196-A
(SIVAYAM)
|
2917006000NRG23111120220855221
|
11/11/2022
|
Malarkodi
|
2917006WL031343
|
Malarkodi
|
00177
|
IOBA0000043
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569540
|
|
Malarkodi
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-019-033/2324-A
(SIVAYAM)
|
2917006000NRG23111120220855223
|
11/11/2022
|
Yogalakshmi
|
2917006WL031343
|
Yogalakshmi
|
00177
|
IOBA0000043
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569540
|
|
Yogalakshmi
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-019-033/2325-A
(SIVAYAM)
|
2917006000NRG23111120220854731
|
11/11/2022
|
Valarmathi
|
2917006WL031330
|
Valarmathi
|
00177
|
IOBA0000043
|
1452
|
1452
|
Processed
|
17/11/2022
|
|
023569540
|
|
Valarmathi
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-019-033/2327-A
(SIVAYAM)
|
2917006000NRG23111120220855224
|
11/11/2022
|
Gomathi
|
2917006WL031343
|
Gomathi
|
00177
|
IOBA0000043
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569540
|
|
Gomathi
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-019-033/2347-A
(SIVAYAM)
|
2917006000NRG23111120220855225
|
11/11/2022
|
Meenachi
|
2917006WL031343
|
Meenachi
|
00177
|
IOBA0000043
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569540
|
|
Meenachi
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-019-033/2365-A
(SIVAYAM)
|
2917006000NRG23111120220855226
|
11/11/2022
|
Nadiya
|
2917006WL031343
|
Nadiya
|
00177
|
IOBA0000043
|
486
|
486
|
Processed
|
17/11/2022
|
|
023569540
|
|
Nadiya
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-019-033/2449-A
(SIVAYAM)
|
2917006000NRG23111120220855227
|
11/11/2022
|
Rajalakshmi
|
2917006WL031343
|
Rajalakshmi
|
00177
|
IOBA0000043
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rajalakshmi
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/1673-A
(SIVAYAM)
|
2917006000NRG23111120220855233
|
11/11/2022
|
Lakshmi
|
2917006WL031343
|
Lakshmi
|
00177
|
IOBA0000043
|
972
|
972
|
Processed
|
17/11/2022
|
|
023569540
|
|
Lakshmi
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/2290-A
(SIVAYAM)
|
2917006000NRG23111120220855633
|
11/11/2022
|
Malarkodi
|
2917006WL031356
|
Malarkodi
|
00177
|
IOBA0000043
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
Malarkodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17452
|
17452
|
|
|
|
|
|
|
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/120-A
(SIVAYAM)
|
2917006000NRG23111120220855631
|
11/11/2022
|
Elanjiyam
|
2917006WL031355
|
Elanjiyam
|
00177
|
IOBA0003760
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569540
|
|
Elanjiyam
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/677-A
(SIVAYAM)
|
2917006000NRG23111120220854727
|
11/11/2022
|
Andivel
|
2917006WL031330
|
Andivel
|
00177
|
IOBA0003760
|
968
|
968
|
Processed
|
17/11/2022
|
|
023569540
|
|
Andivel
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-019-033/2267-A
(SIVAYAM)
|
2917006000NRG23111120220855222
|
11/11/2022
|
Kannammal
|
2917006WL031343
|
Kannammal
|
00177
|
IOBA0003760
|
972
|
972
|
Processed
|
17/11/2022
|
|
023569540
|
|
Kannammal
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/2378-A
(SIVAYAM)
|
2917006000NRG23111120220855634
|
11/11/2022
|
Tamilarasi
|
2917006WL031356
|
Tamilarasi
|
00177
|
IOBA0003760
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
Tamilarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5031
|
5031
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22483
|
22483
|
|
|
|
|
|
|
|