|
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-17-006-019-004/2089-A
(SIVAYAM)
|
2917006000NRG22040420221607260
|
04/04/2022
|
Poongodi
|
2917006WL048499
|
Poongodi
|
00177
|
IOBA0000043
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520398
|
|
Poongodi
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-019-007/2376-A
(SIVAYAM)
|
2917006000NRG22040420221607288
|
04/04/2022
|
Kokila
|
2917006WL048500
|
Kokila
|
00177
|
IOBA0000043
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kokila
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-019-007/2411-A
(SIVAYAM)
|
2917006000NRG22040420221607289
|
04/04/2022
|
sundaravalli
|
2917006WL048500
|
sundaravalli
|
00177
|
IOBA0000043
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520398
|
|
sundaravalli
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-019-010/1922-A
(SIVAYAM)
|
2917006000NRG22040420221607311
|
04/04/2022
|
marudayee
|
2917006WL048501
|
marudayee
|
00177
|
IOBA0000043
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520398
|
|
marudayee
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-019-010/2294-A
(SIVAYAM)
|
2917006000NRG22040420221607313
|
04/04/2022
|
Saraswathi
|
2917006WL048501
|
Saraswathi
|
00177
|
IOBA0000043
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520398
|
|
Saraswathi
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-019-013/2187-A
(SIVAYAM)
|
2917006000NRG22040420221607261
|
04/04/2022
|
Kavitha
|
2917006WL048499
|
Kavitha
|
00177
|
IOBA0000043
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kavitha
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-019-014/2078-A
(SIVAYAM)
|
2917006000NRG22040420221607263
|
04/04/2022
|
Balamani
|
2917006WL048499
|
Balamani
|
00177
|
IOBA0000043
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520398
|
|
Balamani
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-019-015/2349-A
(SIVAYAM)
|
2917006000NRG22040420221607290
|
04/04/2022
|
Jeyalakshmi
|
2917006WL048500
|
Jeyalakshmi
|
00177
|
IOBA0000043
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520398
|
|
Jeyalakshmi
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-019-018/2218-A
(SIVAYAM)
|
2917006000NRG22040420221607315
|
04/04/2022
|
Saranya
|
2917006WL048501
|
Saranya
|
00177
|
IOBA0000043
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520398
|
|
Saranya
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1148-a
(SIVAYAM)
|
2917006000NRG22040420221607489
|
04/04/2022
|
Anjalidevi
|
2917006WL048509
|
Anjalidevi
|
00177
|
IOBA0000043
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520398
|
|
Anjalidevi
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1727-A
(SIVAYAM)
|
2917006000NRG22040420221607295
|
04/04/2022
|
Kavitha
|
2917006WL048500
|
Kavitha
|
00177
|
IOBA0000043
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kavitha
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/36-A
(SIVAYAM)
|
2917006000NRG22040420221607320
|
04/04/2022
|
Chitra
|
2917006WL048501
|
Chitra
|
00177
|
IOBA0000043
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520398
|
|
Chitra
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/452-A
(SIVAYAM)
|
2917006000NRG22040420221607323
|
04/04/2022
|
Ariyanatchi
|
2917006WL048501
|
Ariyanatchi
|
00177
|
IOBA0000043
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ariyanatchi
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/897-A
(SIVAYAM)
|
2917006000NRG22040420221607298
|
04/04/2022
|
Nallammal
|
2917006WL048500
|
Nallammal
|
00177
|
IOBA0000043
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520398
|
|
Nallammal
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-019-021/2320-A
(SIVAYAM)
|
2917006000NRG22040420221607275
|
04/04/2022
|
Selvaraj
|
2917006WL048499
|
Selvaraj
|
00177
|
IOBA0000043
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520398
|
|
Selvaraj
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-019-029/2114-A
(SIVAYAM)
|
2917006000NRG22040420221607328
|
04/04/2022
|
Muthumani
|
2917006WL048501
|
Muthumani
|
00177
|
IOBA0000043
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520398
|
|
Muthumani
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-019-030/1592-A
(SIVAYAM)
|
2917006000NRG22040420221607278
|
04/04/2022
|
Thulasimani
|
2917006WL048499
|
Thulasimani
|
00177
|
IOBA0000043
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520398
|
|
Thulasimani
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-019-030/1741-A
(SIVAYAM)
|
2917006000NRG22040420221607280
|
04/04/2022
|
poongodi
|
2917006WL048499
|
poongodi
|
00177
|
IOBA0000043
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520398
|
|
poongodi
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-019-030/2111-A
(SIVAYAM)
|
2917006000NRG22040420221607282
|
04/04/2022
|
Jothi
|
2917006WL048499
|
Jothi
|
00177
|
IOBA0000043
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520398
|
|
Jothi
|
()
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-019-030/2241-A
(SIVAYAM)
|
2917006000NRG22040420221607283
|
04/04/2022
|
Saroja
|
2917006WL048499
|
Saroja
|
00177
|
IOBA0000043
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520398
|
|
Saroja
|
()
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-019-032/2406-A
(SIVAYAM)
|
2917006000NRG22040420221607304
|
04/04/2022
|
Lakshmi
|
2917006WL048500
|
Lakshmi
|
00177
|
IOBA0000043
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520398
|
|
Lakshmi
|
()
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-019-033/2077-A
(SIVAYAM)
|
2917006000NRG22040420221607494
|
04/04/2022
|
Rajeswari
|
2917006WL048509
|
Rajeswari
|
00177
|
IOBA0000043
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rajeswari
|
()
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/2152-A
(SIVAYAM)
|
2917006000NRG22040420221607499
|
04/04/2022
|
Ponmani
|
2917006WL048509
|
Ponmani
|
00177
|
IOBA0000043
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ponmani
|
()
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/2307-A
(SIVAYAM)
|
2917006000NRG22040420221607500
|
04/04/2022
|
Chinnammal
|
2917006WL048509
|
Chinnammal
|
00177
|
IOBA0000043
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520398
|
|
Chinnammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-019-007/2334-A
(SIVAYAM)
|
2917006000NRG22040420221607286
|
04/04/2022
|
Kokilavani
|
2917006WL048500
|
Kokilavani
|
00177
|
IOBA0003760
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kokilavani
|
()
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-019-007/2354-A
(SIVAYAM)
|
2917006000NRG22040420221607287
|
04/04/2022
|
Ambika
|
2917006WL048500
|
Ambika
|
00177
|
IOBA0003760
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ambika
|
()
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-019-010/2289-A
(SIVAYAM)
|
2917006000NRG22040420221607312
|
04/04/2022
|
Savarthiri
|
2917006WL048501
|
Savarthiri
|
00177
|
IOBA0003760
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520398
|
|
Savarthiri
|
()
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-019-014/2326-A
(SIVAYAM)
|
2917006000NRG22040420221607264
|
04/04/2022
|
Keerthana
|
2917006WL048499
|
Keerthana
|
00177
|
IOBA0003760
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520398
|
|
Keerthana
|
()
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-019-015/2385-A
(SIVAYAM)
|
2917006000NRG22040420221607291
|
04/04/2022
|
Chellammal
|
2917006WL048500
|
Chellammal
|
00177
|
IOBA0003760
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520398
|
|
Chellammal
|
()
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-019-018/2239-A
(SIVAYAM)
|
2917006000NRG22040420221607316
|
04/04/2022
|
Selvaraj
|
2917006WL048501
|
Selvaraj
|
00177
|
IOBA0003760
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520398
|
|
Selvaraj
|
()
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-019-018/2338-A
(SIVAYAM)
|
2917006000NRG22040420221607317
|
04/04/2022
|
Krishnaveni
|
2917006WL048501
|
Krishnaveni
|
00177
|
IOBA0003760
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520398
|
|
Krishnaveni
|
()
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1007-A
(SIVAYAM)
|
2917006000NRG22040420221607293
|
04/04/2022
|
Anitha
|
2917006WL048500
|
Anitha
|
00177
|
IOBA0003760
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520398
|
|
Anitha
|
()
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-019-021/2393-A
(SIVAYAM)
|
2917006000NRG22040420221607276
|
04/04/2022
|
kanagavalli
|
2917006WL048499
|
kanagavalli
|
00177
|
IOBA0003760
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520398
|
|
kanagavalli
|
()
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-019-021/2400-A
(SIVAYAM)
|
2917006000NRG22040420221607277
|
04/04/2022
|
Lakshmi
|
2917006WL048499
|
Lakshmi
|
00177
|
IOBA0003760
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520398
|
|
Lakshmi
|
()
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-019-025/2220-A
(SIVAYAM)
|
2917006000NRG22040420221607327
|
04/04/2022
|
Anjalai
|
2917006WL048501
|
Anjalai
|
00177
|
IOBA0003760
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520398
|
|
Anjalai
|
()
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-019-030/2301-A
(SIVAYAM)
|
2917006000NRG22040420221607284
|
04/04/2022
|
Shanmugavalli
|
2917006WL048499
|
Shanmugavalli
|
00177
|
IOBA0003760
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520398
|
|
Shanmugavalli
|
()
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/2378-A
(SIVAYAM)
|
2917006000NRG22040420221607501
|
04/04/2022
|
Tamilarasi
|
2917006WL048509
|
Tamilarasi
|
00177
|
IOBA0003760
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520398
|
|
Tamilarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2990
|
2990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8510
|
8510
|
|
|
|
|
|
|
|