|
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-17-006-019-019/122-A
(SIVAYAM)
|
2917006000NRG23241120220893042
|
25/11/2022
|
Valliyammai
|
2917006WL033215
|
Valliyammai
|
00177
|
IOBA0000043
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441448
|
|
Valliyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1550-A
(SIVAYAM)
|
2917006000NRG23241120220894457
|
25/11/2022
|
MUTHULAKSHMI
|
2917006WL033253
|
MUTHULAKSHMI
|
00177
|
IOBA0000043
|
1205
|
1205
|
Processed
|
09/12/2022
|
|
026441448
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1551-A
(SIVAYAM)
|
2917006000NRG23241120220893022
|
25/11/2022
|
PONNUTHAYEE
|
2917006WL033213
|
PONNUTHAYEE
|
00177
|
IOBA0000043
|
1205
|
1205
|
Processed
|
09/12/2022
|
|
026441448
|
|
PONNUTHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/356-A
(SIVAYAM)
|
2917006000NRG23241120220893023
|
25/11/2022
|
Ramasamy
|
2917006WL033213
|
Ramasamy
|
00177
|
IOBA0000043
|
964
|
964
|
Processed
|
09/12/2022
|
|
026441448
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/357-A
(SIVAYAM)
|
2917006000NRG23241120220894458
|
25/11/2022
|
Muthulakshmi
|
2917006WL033253
|
Muthulakshmi
|
00177
|
IOBA0000043
|
964
|
964
|
Processed
|
09/12/2022
|
|
026441448
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/358-A
(SIVAYAM)
|
2917006000NRG23241120220893024
|
25/11/2022
|
Murugesan
|
2917006WL033213
|
Murugesan
|
00177
|
IOBA0000043
|
723
|
723
|
Processed
|
09/12/2022
|
|
026441448
|
|
Murugesan
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/359-A
(SIVAYAM)
|
2917006000NRG23241120220894459
|
25/11/2022
|
amutharani
|
2917006WL033253
|
amutharani
|
00177
|
IOBA0000043
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441448
|
|
amutharani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/361-A
(SIVAYAM)
|
2917006000NRG23241120220894460
|
25/11/2022
|
Ambika
|
2917006WL033253
|
Ambika
|
00177
|
IOBA0000043
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441448
|
|
Ambika
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/362-A
(SIVAYAM)
|
2917006000NRG23241120220894461
|
25/11/2022
|
Kamalam
|
2917006WL033253
|
Kamalam
|
00177
|
IOBA0000043
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/495-A
(SIVAYAM)
|
2917006000NRG23241120220894462
|
25/11/2022
|
Renganathan
|
2917006WL033253
|
Renganathan
|
00177
|
IOBA0000043
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441448
|
|
Renganathan
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/651-A
(SIVAYAM)
|
2917006000NRG23241120220894463
|
25/11/2022
|
Chinnammal
|
2917006WL033253
|
Chinnammal
|
00177
|
IOBA0000043
|
482
|
482
|
Processed
|
09/12/2022
|
|
026441448
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/660-A
(SIVAYAM)
|
2917006000NRG23241120220893025
|
25/11/2022
|
Chinnathayee
|
2917006WL033213
|
Chinnathayee
|
00177
|
IOBA0000043
|
723
|
723
|
Processed
|
09/12/2022
|
|
026441448
|
|
Chinnathayee
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/662-A
(SIVAYAM)
|
2917006000NRG23241120220893026
|
25/11/2022
|
Ponnuthai
|
2917006WL033213
|
Ponnuthai
|
00177
|
IOBA0000043
|
241
|
241
|
Processed
|
09/12/2022
|
|
026441448
|
|
Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/664-A
(SIVAYAM)
|
2917006000NRG23241120220894464
|
25/11/2022
|
M BANUMATHI
|
2917006WL033253
|
M BANUMATHI
|
00177
|
IOBA0000043
|
1205
|
1205
|
Processed
|
09/12/2022
|
|
026441448
|
|
M BANUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-019-024/1577-A
(SIVAYAM)
|
2917006000NRG23241120220893027
|
25/11/2022
|
Vijaya
|
2917006WL033213
|
Vijaya
|
00177
|
IOBA0000043
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441448
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-019-024/1943-A
(SIVAYAM)
|
2917006000NRG23241120220893028
|
25/11/2022
|
Hemalatha
|
2917006WL033213
|
Hemalatha
|
00177
|
IOBA0000043
|
964
|
964
|
Processed
|
09/12/2022
|
|
026441448
|
|
Hemalatha
|
CANARA BANK(508532)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/1585-A
(SIVAYAM)
|
2917006000NRG23241120220893031
|
25/11/2022
|
Kavitha
|
2917006WL033213
|
Kavitha
|
00177
|
IOBA0000043
|
723
|
723
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/1642-A
(SIVAYAM)
|
2917006000NRG23241120220893032
|
25/11/2022
|
Dhanalakshmi
|
2917006WL033213
|
Dhanalakshmi
|
00177
|
IOBA0000043
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441448
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/1664-A
(SIVAYAM)
|
2917006000NRG23241120220893033
|
25/11/2022
|
lakshmi
|
2917006WL033213
|
lakshmi
|
00177
|
IOBA0000043
|
482
|
482
|
Processed
|
09/12/2022
|
|
026441448
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/1697-A
(SIVAYAM)
|
2917006000NRG23241120220893034
|
25/11/2022
|
Chinnakasu Ammal
|
2917006WL033213
|
Chinnakasu Ammal
|
00177
|
IOBA0000043
|
482
|
482
|
Processed
|
09/12/2022
|
|
026441448
|
|
Chinnakasu Ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/1896-A
(SIVAYAM)
|
2917006000NRG23241120220893035
|
25/11/2022
|
Saraswathi
|
2917006WL033213
|
Saraswathi
|
00177
|
IOBA0000043
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441448
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/1949-A
(SIVAYAM)
|
2917006000NRG23241120220893036
|
25/11/2022
|
Kannamal
|
2917006WL033213
|
Kannamal
|
00177
|
IOBA0000043
|
1446
|
1446
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kannamal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-019-041/1565-A
(SIVAYAM)
|
2917006000NRG23241120220893038
|
25/11/2022
|
Chinnathayee
|
2917006WL033213
|
Chinnathayee
|
00177
|
IOBA0000043
|
964
|
964
|
Processed
|
09/12/2022
|
|
026441448
|
|
Chinnathayee
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24300
|
24300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24300
|
24300
|
|
|
|
|
|
|
|