|
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-17-006-019-010/1230-A
(SIVAYAM)
|
2917006000NRG23111120220854583
|
11/11/2022
|
Thangammal
|
2917006WL031325
|
Thangammal
|
00177
|
IOBA0000043
|
1464
|
1464
|
Processed
|
17/11/2022
|
|
023569424
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-019-010/1236
(SIVAYAM)
|
2917006000NRG23111120220854584
|
11/11/2022
|
Valliyammai
|
2917006WL031325
|
Valliyammai
|
00177
|
IOBA0000043
|
1464
|
1464
|
Processed
|
17/11/2022
|
|
023569424
|
|
Valliyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-019-010/1238-A
(SIVAYAM)
|
2917006000NRG23111120220854649
|
11/11/2022
|
sirumbayee
|
2917006WL031327
|
sirumbayee
|
00177
|
IOBA0000043
|
1452
|
1452
|
Processed
|
17/11/2022
|
|
023569424
|
|
sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-019-010/1600-A
(SIVAYAM)
|
2917006000NRG23111120220854585
|
11/11/2022
|
Sathya
|
2917006WL031325
|
Sathya
|
00177
|
IOBA0000043
|
1464
|
1464
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-019-011/1340-A
(SIVAYAM)
|
2917006000NRG23111120220854650
|
11/11/2022
|
Saraswathi
|
2917006WL031327
|
Saraswathi
|
00177
|
IOBA0000043
|
1210
|
1210
|
Processed
|
17/11/2022
|
|
023569424
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-019-011/1342-A
(SIVAYAM)
|
2917006000NRG23111120220854590
|
11/11/2022
|
Lakshmi
|
2917006WL031325
|
Lakshmi
|
00177
|
IOBA0000043
|
1464
|
1464
|
Processed
|
17/11/2022
|
|
023569424
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-019-011/1363-A
(SIVAYAM)
|
2917006000NRG23111120220854651
|
11/11/2022
|
ponammal
|
2917006WL031327
|
ponammal
|
00177
|
IOBA0000043
|
1452
|
1452
|
Processed
|
17/11/2022
|
|
023569424
|
|
ponammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-019-011/1364-A
(SIVAYAM)
|
2917006000NRG23111120220854652
|
11/11/2022
|
Kamatchi
|
2917006WL031327
|
Kamatchi
|
00177
|
IOBA0000043
|
1452
|
1452
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-019-011/1872-A
(SIVAYAM)
|
2917006000NRG23111120220854653
|
11/11/2022
|
Krithika
|
2917006WL031327
|
Krithika
|
00177
|
IOBA0000043
|
1452
|
1452
|
Processed
|
17/11/2022
|
|
023569424
|
|
Krithika
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-019-011/2144-A
(SIVAYAM)
|
2917006000NRG23111120220854654
|
11/11/2022
|
Ponnammal
|
2917006WL031327
|
Ponnammal
|
00177
|
IOBA0000043
|
1210
|
1210
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-019-015/1893-A
(SIVAYAM)
|
2917006000NRG23111120220854655
|
11/11/2022
|
Kavitha
|
2917006WL031327
|
Kavitha
|
00177
|
IOBA0000043
|
1210
|
1210
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/109-A
(SIVAYAM)
|
2917006000NRG23111120220854657
|
11/11/2022
|
Dhanalakshmi
|
2917006WL031327
|
Dhanalakshmi
|
00177
|
IOBA0000043
|
1210
|
1210
|
Processed
|
17/11/2022
|
|
023569424
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1187-A
(SIVAYAM)
|
2917006000NRG23111120220854658
|
11/11/2022
|
Palaniyammal
|
2917006WL031327
|
Palaniyammal
|
00177
|
IOBA0000043
|
1210
|
1210
|
Processed
|
17/11/2022
|
|
023569424
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1189-a
(SIVAYAM)
|
2917006000NRG23111120220854659
|
11/11/2022
|
Vijayalakshmi
|
2917006WL031327
|
Vijayalakshmi
|
00177
|
IOBA0000043
|
1452
|
1452
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1336-A
(SIVAYAM)
|
2917006000NRG23111120220854660
|
11/11/2022
|
kamatchi
|
2917006WL031327
|
kamatchi
|
00177
|
IOBA0000043
|
1210
|
1210
|
Processed
|
17/11/2022
|
|
023569424
|
|
kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/20-A
(SIVAYAM)
|
2917006000NRG23111120220854661
|
11/11/2022
|
Mallika
|
2917006WL031327
|
Mallika
|
00177
|
IOBA0000043
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/42-A
(SIVAYAM)
|
2917006000NRG23111120220854593
|
11/11/2022
|
Vimala
|
2917006WL031325
|
Vimala
|
00177
|
IOBA0000043
|
1464
|
1464
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/527-A
(SIVAYAM)
|
2917006000NRG23111120220854662
|
11/11/2022
|
Thavasu
|
2917006WL031327
|
Thavasu
|
00177
|
IOBA0000043
|
1452
|
1452
|
Processed
|
17/11/2022
|
|
023569424
|
|
Thavasu
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/533-A
(SIVAYAM)
|
2917006000NRG23111120220854594
|
11/11/2022
|
selvi
|
2917006WL031325
|
selvi
|
00177
|
IOBA0000043
|
1464
|
1464
|
Processed
|
17/11/2022
|
|
023569424
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/574-A
(SIVAYAM)
|
2917006000NRG23111120220854595
|
11/11/2022
|
Sangapillai
|
2917006WL031325
|
Sangapillai
|
00177
|
IOBA0000043
|
1464
|
1464
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sangapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/97-A
(SIVAYAM)
|
2917006000NRG23111120220854663
|
11/11/2022
|
murugayee
|
2917006WL031327
|
murugayee
|
00177
|
IOBA0000043
|
1210
|
1210
|
Processed
|
17/11/2022
|
|
023569424
|
|
murugayee
|
INDIAN BANK(607105)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-019-021/1341-A
(SIVAYAM)
|
2917006000NRG23111120220854664
|
11/11/2022
|
Kavitha
|
2917006WL031327
|
Kavitha
|
00177
|
IOBA0000043
|
1452
|
1452
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-019-037/1252-A
(SIVAYAM)
|
2917006000NRG23111120220854598
|
11/11/2022
|
Kanniyammal
|
2917006WL031325
|
Kanniyammal
|
00177
|
IOBA0000043
|
1464
|
1464
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32032
|
32032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32032
|
32032
|
|
|
|
|
|
|
|