|
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-17-006-019-003/1646-A
(SIVAYAM)
|
2917006000NRG23111120220854720
|
11/11/2022
|
Muthulakshmi
|
2917006WL031330
|
Muthulakshmi
|
00177
|
IOBA0000043
|
1210
|
1210
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/122-A
(SIVAYAM)
|
2917006000NRG23111120220855632
|
11/11/2022
|
Valliyammai
|
2917006WL031355
|
Valliyammai
|
00177
|
IOBA0000043
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569424
|
|
Valliyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/139-A
(SIVAYAM)
|
2917006000NRG23111120220854723
|
11/11/2022
|
Palaniyammal
|
2917006WL031330
|
Palaniyammal
|
00177
|
IOBA0000043
|
726
|
726
|
Processed
|
17/11/2022
|
|
023569424
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/167-A
(SIVAYAM)
|
2917006000NRG23111120220855217
|
11/11/2022
|
Angammal
|
2917006WL031343
|
Angammal
|
00177
|
IOBA0000043
|
1215
|
1215
|
Processed
|
17/11/2022
|
|
023569424
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/355-A
(SIVAYAM)
|
2917006000NRG23111120220854724
|
11/11/2022
|
Kunnammal
|
2917006WL031330
|
Kunnammal
|
00177
|
IOBA0000043
|
968
|
968
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kunnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/357-A
(SIVAYAM)
|
2917006000NRG23111120220854725
|
11/11/2022
|
Muthulakshmi
|
2917006WL031330
|
Muthulakshmi
|
00177
|
IOBA0000043
|
1210
|
1210
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/359-A
(SIVAYAM)
|
2917006000NRG23111120220854726
|
11/11/2022
|
amutharani
|
2917006WL031330
|
amutharani
|
00177
|
IOBA0000043
|
1452
|
1452
|
Processed
|
17/11/2022
|
|
023569424
|
|
amutharani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/495-A
(SIVAYAM)
|
2917006000NRG23111120220855218
|
11/11/2022
|
Renganathan
|
2917006WL031343
|
Renganathan
|
00177
|
IOBA0000043
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569424
|
|
Renganathan
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-019-024/1943-A
(SIVAYAM)
|
2917006000NRG23111120220854728
|
11/11/2022
|
Hemalatha
|
2917006WL031330
|
Hemalatha
|
00177
|
IOBA0000043
|
1452
|
1452
|
Processed
|
17/11/2022
|
|
023569424
|
|
Hemalatha
|
CANARA BANK(508532)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-019-030/1583-A
(SIVAYAM)
|
2917006000NRG23111120220855219
|
11/11/2022
|
Rajeshwari
|
2917006WL031343
|
Rajeshwari
|
00177
|
IOBA0000043
|
1215
|
1215
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-019-030/1925-A
(SIVAYAM)
|
2917006000NRG23111120220855220
|
11/11/2022
|
rasathi
|
2917006WL031343
|
rasathi
|
00177
|
IOBA0000043
|
729
|
729
|
Processed
|
17/11/2022
|
|
023569424
|
|
rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/1561-A
(SIVAYAM)
|
2917006000NRG23111120220855228
|
11/11/2022
|
Ponnnammal
|
2917006WL031343
|
Ponnnammal
|
00177
|
IOBA0000043
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ponnnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/1562-A
(SIVAYAM)
|
2917006000NRG23111120220855229
|
11/11/2022
|
Chinnammal
|
2917006WL031343
|
Chinnammal
|
00177
|
IOBA0000043
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/1562-A
(SIVAYAM)
|
2917006000NRG23111120220855230
|
11/11/2022
|
Selvi
|
2917006WL031343
|
Selvi
|
00177
|
IOBA0000043
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569424
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/1637-A
(SIVAYAM)
|
2917006000NRG23111120220855231
|
11/11/2022
|
Muthulakshmi
|
2917006WL031343
|
Muthulakshmi
|
00177
|
IOBA0000043
|
972
|
972
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/1642-A
(SIVAYAM)
|
2917006000NRG23111120220854732
|
11/11/2022
|
Dhanalakshmi
|
2917006WL031330
|
Dhanalakshmi
|
00177
|
IOBA0000043
|
1452
|
1452
|
Processed
|
17/11/2022
|
|
023569424
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/1672-A
(SIVAYAM)
|
2917006000NRG23111120220855232
|
11/11/2022
|
Selvarani
|
2917006WL031343
|
Selvarani
|
00177
|
IOBA0000043
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569424
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/1677-A
(SIVAYAM)
|
2917006000NRG23111120220855234
|
11/11/2022
|
Pappayee
|
2917006WL031343
|
Pappayee
|
00177
|
IOBA0000043
|
972
|
972
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pappayee
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/1678-A
(SIVAYAM)
|
2917006000NRG23111120220855235
|
11/11/2022
|
Rasammal
|
2917006WL031343
|
Rasammal
|
00177
|
IOBA0000043
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/1927-A
(SIVAYAM)
|
2917006000NRG23111120220855236
|
11/11/2022
|
sivamani
|
2917006WL031343
|
sivamani
|
00177
|
IOBA0000043
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569424
|
|
sivamani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/1949-A
(SIVAYAM)
|
2917006000NRG23111120220854733
|
11/11/2022
|
Kannamal
|
2917006WL031330
|
Kannamal
|
00177
|
IOBA0000043
|
1452
|
1452
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kannamal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-019-034/2098-A
(SIVAYAM)
|
2917006000NRG23111120220855237
|
11/11/2022
|
Valarmathi
|
2917006WL031343
|
Valarmathi
|
00177
|
IOBA0000043
|
1215
|
1215
|
Processed
|
17/11/2022
|
|
023569424
|
|
Valarmathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27851
|
27851
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27851
|
27851
|
|
|
|
|
|
|
|