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-17-006-019-001/1314-A (SIVAYAM)
|
2917006000NRG23050120231038560
|
06/01/2023
|
Krishnamoorthi
|
2917006WL038758
|
Krishnamoorthi
|
00177
|
IOBA0000043
|
480
|
480
|
Processed
|
01/02/2023
|
|
018559508
|
|
Krishnamoorthi
|
()
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-019-001/1771-A (SIVAYAM)
|
2917006000NRG23050120231038621
|
06/01/2023
|
Kotchiyammal
|
2917006WL038760
|
Kotchiyammal
|
00177
|
IOBA0000043
|
240
|
240
|
Processed
|
01/02/2023
|
|
018559508
|
|
Kotchiyammal
|
()
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-019-001/1920-A (SIVAYAM)
|
2917006000NRG23050120231038622
|
06/01/2023
|
periyakkal
|
2917006WL038760
|
periyakkal
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559508
|
|
periyakkal
|
()
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-019-001/2112-A (SIVAYAM)
|
2917006000NRG23050120231038623
|
06/01/2023
|
Ponnusamy
|
2917006WL038760
|
Ponnusamy
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559508
|
|
Ponnusamy
|
()
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-019-001/2188-A (SIVAYAM)
|
2917006000NRG23050120231038624
|
06/01/2023
|
Ponnarasi
|
2917006WL038760
|
Ponnarasi
|
00177
|
IOBA0000043
|
480
|
480
|
Processed
|
01/02/2023
|
|
018559508
|
|
Ponnarasi
|
()
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-019-001/2384-A (SIVAYAM)
|
2917006000NRG23050120231038625
|
06/01/2023
|
Vanitha
|
2917006WL038760
|
Vanitha
|
00177
|
IOBA0000043
|
240
|
240
|
Processed
|
01/02/2023
|
|
018559508
|
|
Vanitha
|
()
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-019-003/2198-A (SIVAYAM)
|
2917006000NRG23050120231038629
|
06/01/2023
|
Jeyamani
|
2917006WL038760
|
Jeyamani
|
00177
|
IOBA0000043
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559508
|
|
Jeyamani
|
()
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-019-003/2204-A (SIVAYAM)
|
2917006000NRG23050120231038630
|
06/01/2023
|
Kunjammal
|
2917006WL038760
|
Kunjammal
|
00177
|
IOBA0000043
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559508
|
|
Kunjammal
|
()
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-019-004/1941-A (SIVAYAM)
|
2917006000NRG23050120231038669
|
06/01/2023
|
CHINNAMAL
|
2917006WL038762
|
CHINNAMAL
|
00177
|
IOBA0000043
|
240
|
240
|
Processed
|
01/02/2023
|
|
018559508
|
|
CHINNAMAL
|
()
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-019-005/1683-A (SIVAYAM)
|
2917006000NRG23050120231038783
|
06/01/2023
|
Malar
|
2917006WL038766
|
Malar
|
00177
|
IOBA0000043
|
480
|
480
|
Processed
|
01/02/2023
|
|
018559508
|
|
Malar
|
()
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-019-005/2360-A (SIVAYAM)
|
2917006000NRG23050120231038785
|
06/01/2023
|
Palaniyammal
|
2917006WL038766
|
Palaniyammal
|
00177
|
IOBA0000043
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559508
|
|
Palaniyammal
|
()
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-019-010/1263-A (SIVAYAM)
|
2917006000NRG23050120231038572
|
06/01/2023
|
Kokiladevi
|
2917006WL038758
|
Kokiladevi
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559508
|
|
Kokiladevi
|
()
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-019-010/2146-A (SIVAYAM)
|
2917006000NRG23050120231038573
|
06/01/2023
|
Jothi
|
2917006WL038758
|
Jothi
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559508
|
|
Jothi
|
()
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-019-010/2156-A (SIVAYAM)
|
2917006000NRG23050120231038574
|
06/01/2023
|
Nisha
|
2917006WL038758
|
Nisha
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559508
|
|
Nisha
|
()
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-019-010/2172-A (SIVAYAM)
|
2917006000NRG23050120231038576
|
06/01/2023
|
Selvi
|
2917006WL038758
|
Selvi
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559508
|
|
Selvi
|
()
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-019-010/2358-A (SIVAYAM)
|
2917006000NRG23050120231038578
|
06/01/2023
|
priya
|
2917006WL038758
|
priya
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559508
|
|
priya
|
()
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-019-012/1651-A (SIVAYAM)
|
2917006000NRG23050120231038632
|
06/01/2023
|
chinnakal
|
2917006WL038760
|
chinnakal
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559508
|
|
chinnakal
|
()
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-019-013/2422-A (SIVAYAM)
|
2917006000NRG23050120231038791
|
06/01/2023
|
Manimegalai
|
2917006WL038766
|
Manimegalai
|
00177
|
IOBA0000043
|
480
|
480
|
Processed
|
01/02/2023
|
|
018559508
|
|
Manimegalai
|
()
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1190-A (SIVAYAM)
|
2917006000NRG23050120231038591
|
06/01/2023
|
Ramayee
|
2917006WL038758
|
Ramayee
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559508
|
|
Ramayee
|
()
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/125-A (SIVAYAM)
|
2917006000NRG23050120231038635
|
06/01/2023
|
Kanniyammal
|
2917006WL038760
|
Kanniyammal
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559508
|
|
Kanniyammal
|
()
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1478-A (SIVAYAM)
|
2917006000NRG23050120231038796
|
06/01/2023
|
pitchaiyammal
|
2917006WL038766
|
pitchaiyammal
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559508
|
|
pitchaiyammal
|
()
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/173-A (SIVAYAM)
|
2917006000NRG23050120231038638
|
06/01/2023
|
Angamuthu
|
2917006WL038760
|
Angamuthu
|
00177
|
IOBA0000043
|
240
|
240
|
Processed
|
01/02/2023
|
|
018559508
|
|
Angamuthu
|
()
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/26-A (SIVAYAM)
|
2917006000NRG23050120231038594
|
06/01/2023
|
Periyakkal
|
2917006WL038758
|
Periyakkal
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559508
|
|
Periyakkal
|
()
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/356-A (SIVAYAM)
|
2917006000NRG23050120231038671
|
06/01/2023
|
Ramasamy
|
2917006WL038762
|
Ramasamy
|
00177
|
IOBA0000043
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559508
|
|
Ramasamy
|
()
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/358-A (SIVAYAM)
|
2917006000NRG23050120231038672
|
06/01/2023
|
Murugesan
|
2917006WL038762
|
Murugesan
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559508
|
|
Murugesan
|
()
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/365-A (SIVAYAM)
|
2917006000NRG23050120231038673
|
06/01/2023
|
Chittammal
|
2917006WL038762
|
Chittammal
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559508
|
|
Chittammal
|
()
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/426-A (SIVAYAM)
|
2917006000NRG23050120231038600
|
06/01/2023
|
Sirumbayee
|
2917006WL038758
|
Sirumbayee
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559508
|
|
Sirumbayee
|
()
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/659-A (SIVAYAM)
|
2917006000NRG23050120231038642
|
06/01/2023
|
Pitchaiyammal
|
2917006WL038760
|
Pitchaiyammal
|
00177
|
IOBA0000043
|
480
|
480
|
Processed
|
01/02/2023
|
|
018559508
|
|
Pitchaiyammal
|
()
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/662-A (SIVAYAM)
|
2917006000NRG23050120231038675
|
06/01/2023
|
Ponnuthai
|
2917006WL038762
|
Ponnuthai
|
00177
|
IOBA0000043
|
480
|
480
|
Processed
|
01/02/2023
|
|
018559508
|
|
Ponnuthai
|
()
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/663-A (SIVAYAM)
|
2917006000NRG23050120231038676
|
06/01/2023
|
Kamayee
|
2917006WL038762
|
Kamayee
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559508
|
|
Kamayee
|
()
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/667-A (SIVAYAM)
|
2917006000NRG23050120231038678
|
06/01/2023
|
Kuppayee
|
2917006WL038762
|
Kuppayee
|
00177
|
IOBA0000043
|
240
|
240
|
Processed
|
01/02/2023
|
|
018559508
|
|
Kuppayee
|
()
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/671-A (SIVAYAM)
|
2917006000NRG23050120231038645
|
06/01/2023
|
Rajammal
|
2917006WL038760
|
Rajammal
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559508
|
|
Rajammal
|
()
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/673-A (SIVAYAM)
|
2917006000NRG23050120231038646
|
06/01/2023
|
Kanageshwari
|
2917006WL038760
|
Kanageshwari
|
00177
|
IOBA0000043
|
480
|
480
|
Processed
|
01/02/2023
|
|
018559508
|
|
Kanageshwari
|
()
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/717-A (SIVAYAM)
|
2917006000NRG23050120231038608
|
06/01/2023
|
Kamatchi
|
2917006WL038758
|
Kamatchi
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559508
|
|
Kamatchi
|
()
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-019-020/1980-A (SIVAYAM)
|
2917006000NRG23050120231038799
|
06/01/2023
|
chinnammal
|
2917006WL038766
|
chinnammal
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559508
|
|
chinnammal
|
()
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-019-020/2185-A (SIVAYAM)
|
2917006000NRG23050120231038801
|
06/01/2023
|
Chinnamma
|
2917006WL038766
|
Chinnamma
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559508
|
|
Chinnamma
|
()
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-019-033/2329-A (SIVAYAM)
|
2917006000NRG23050120231038654
|
06/01/2023
|
Latha
|
2917006WL038760
|
Latha
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559508
|
|
Latha
|
()
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-019-033/2449-A (SIVAYAM)
|
2917006000NRG23050120231038681
|
06/01/2023
|
Rajalakshmi
|
2917006WL038762
|
Rajalakshmi
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559508
|
|
Rajalakshmi
|
()
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/1552-A (SIVAYAM)
|
2917006000NRG23050120231038682
|
06/01/2023
|
Chinnammal
|
2917006WL038762
|
Chinnammal
|
00177
|
IOBA0000043
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559508
|
|
Chinnammal
|
()
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/1563-A (SIVAYAM)
|
2917006000NRG23050120231038655
|
06/01/2023
|
Thangamani
|
2917006WL038760
|
Thangamani
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559508
|
|
Thangamani
|
()
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/1566-B (SIVAYAM)
|
2917006000NRG23050120231038656
|
06/01/2023
|
Chellamani
|
2917006WL038760
|
Chellamani
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559508
|
|
Chellamani
|
()
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/1585-A (SIVAYAM)
|
2917006000NRG23050120231038659
|
06/01/2023
|
Kavitha
|
2917006WL038760
|
Kavitha
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559508
|
|
Kavitha
|
()
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/1620-A (SIVAYAM)
|
2917006000NRG23050120231038683
|
06/01/2023
|
papathi
|
2917006WL038762
|
papathi
|
00177
|
IOBA0000043
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559508
|
|
papathi
|
()
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/1621-A (SIVAYAM)
|
2917006000NRG23050120231038684
|
06/01/2023
|
Jeyalakshmi
|
2917006WL038762
|
Jeyalakshmi
|
00177
|
IOBA0000043
|
480
|
480
|
Processed
|
01/02/2023
|
|
018559508
|
|
Jeyalakshmi
|
()
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/1664-A (SIVAYAM)
|
2917006000NRG23050120231038685
|
06/01/2023
|
lakshmi
|
2917006WL038762
|
lakshmi
|
00177
|
IOBA0000043
|
480
|
480
|
Processed
|
01/02/2023
|
|
018559508
|
|
lakshmi
|
()
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/1670-A (SIVAYAM)
|
2917006000NRG23050120231038661
|
06/01/2023
|
Periyachinnammal
|
2917006WL038760
|
Periyachinnammal
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559508
|
|
Periyachinnammal
|
()
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/1697-A (SIVAYAM)
|
2917006000NRG23050120231038686
|
06/01/2023
|
Chinnakasu Ammal
|
2917006WL038762
|
Chinnakasu Ammal
|
00177
|
IOBA0000043
|
240
|
240
|
Processed
|
01/02/2023
|
|
018559508
|
|
Chinnakasu Ammal
|
()
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/2012-A (SIVAYAM)
|
2917006000NRG23050120231038687
|
06/01/2023
|
Mariyayee
|
2917006WL038762
|
Mariyayee
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559508
|
|
Mariyayee
|
()
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/2108-A (SIVAYAM)
|
2917006000NRG23050120231038662
|
06/01/2023
|
Rengan
|
2917006WL038760
|
Rengan
|
00177
|
IOBA0000043
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559508
|
|
Rengan
|
()
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/2214-A (SIVAYAM)
|
2917006000NRG23050120231038688
|
06/01/2023
|
Jothi
|
2917006WL038762
|
Jothi
|
00177
|
IOBA0000043
|
480
|
480
|
Processed
|
01/02/2023
|
|
018559508
|
|
Jothi
|
()
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/2224-A (SIVAYAM)
|
2917006000NRG23050120231038664
|
06/01/2023
|
Ponnuthayee
|
2917006WL038760
|
Ponnuthayee
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559508
|
|
Ponnuthayee
|
()
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/2290-A (SIVAYAM)
|
2917006000NRG23050120231038665
|
06/01/2023
|
Malarkodi
|
2917006WL038760
|
Malarkodi
|
00177
|
IOBA0000043
|
480
|
480
|
Processed
|
01/02/2023
|
|
018559508
|
|
Malarkodi
|
()
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-019-041/1696-A (SIVAYAM)
|
2917006000NRG23050120231038689
|
06/01/2023
|
kaamuthayee
|
2917006WL038762
|
kaamuthayee
|
00177
|
IOBA0000043
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559508
|
|
kaamuthayee
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48000
|
48000
|
|
|
|
|
|
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-019-003/2392-A (SIVAYAM)
|
2917006000NRG23050120231038631
|
06/01/2023
|
Tamilarasi
|
2917006WL038760
|
Tamilarasi
|
00177
|
IOBA0003760
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559508
|
|
Tamilarasi
|
()
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-019-005/2362-A (SIVAYAM)
|
2917006000NRG23050120231038786
|
06/01/2023
|
Indhirani
|
2917006WL038766
|
Indhirani
|
00177
|
IOBA0003760
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559508
|
|
Indhirani
|
()
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-019-010/2231-A (SIVAYAM)
|
2917006000NRG23050120231038577
|
06/01/2023
|
MUTHULAKSHMI
|
2917006WL038758
|
MUTHULAKSHMI
|
00177
|
IOBA0003760
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559508
|
|
MUTHULAKSHMI
|
()
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1179-a (SIVAYAM)
|
2917006000NRG23050120231038590
|
06/01/2023
|
Thavasu
|
2917006WL038758
|
Thavasu
|
00177
|
IOBA0003760
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559508
|
|
Thavasu
|
()
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/670-A (SIVAYAM)
|
2917006000NRG23050120231038644
|
06/01/2023
|
ChinnamAL
|
2917006WL038760
|
ChinnamAL
|
00177
|
IOBA0003760
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559508
|
|
ChinnamAL
|
()
|
59
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/677-A (SIVAYAM)
|
2917006000NRG23050120231038648
|
06/01/2023
|
Andivel
|
2917006WL038760
|
Andivel
|
00177
|
IOBA0003760
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559508
|
|
Andivel
|
()
|
60
|
KRISHNARAYAPURAM
|
TN-17-006-019-020/2464-A (SIVAYAM)
|
2917006000NRG23050120231038802
|
06/01/2023
|
Selvarani M
|
2917006WL038766
|
Selvarani M
|
00177
|
IOBA0003760
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559508
|
|
Selvarani M
|
()
|
61
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/2322-A (SIVAYAM)
|
2917006000NRG23050120231038666
|
06/01/2023
|
Alageshwari
|
2917006WL038760
|
Alageshwari
|
00177
|
IOBA0003760
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559508
|
|
Alageshwari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56160
|
56160
|
|
|
|
|
|
|
|