|
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-17-006-019-002/2048-A
(SIVAYAM)
|
2917006000NRG23111120220854695
|
11/11/2022
|
Mallika
|
2917006WL031329
|
Mallika
|
00177
|
IOBA0000043
|
1464
|
1464
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-019-004/1169-A
(SIVAYAM)
|
2917006000NRG23111120220854697
|
11/11/2022
|
Banupriya
|
2917006WL031329
|
Banupriya
|
00177
|
IOBA0000043
|
1464
|
1464
|
Processed
|
17/11/2022
|
|
023569424
|
|
Banupriya
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-019-004/1180-A
(SIVAYAM)
|
2917006000NRG23111120220854699
|
11/11/2022
|
annadurai
|
2917006WL031329
|
annadurai
|
00177
|
IOBA0000043
|
976
|
976
|
Processed
|
17/11/2022
|
|
023569424
|
|
annadurai
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-019-004/1180-A
(SIVAYAM)
|
2917006000NRG23111120220854698
|
11/11/2022
|
Devi
|
2917006WL031329
|
Devi
|
00177
|
IOBA0000043
|
1220
|
1220
|
Processed
|
17/11/2022
|
|
023569424
|
|
Devi
|
INDIAN BANK(607105)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-019-004/1181-A
(SIVAYAM)
|
2917006000NRG23111120220855482
|
11/11/2022
|
Kaliyammal
|
2917006WL031350
|
Kaliyammal
|
00177
|
IOBA0000043
|
1215
|
1215
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-019-004/1411-A
(SIVAYAM)
|
2917006000NRG23111120220855484
|
11/11/2022
|
Mariyammal
|
2917006WL031350
|
Mariyammal
|
00177
|
IOBA0000043
|
1215
|
1215
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-019-004/1516-A
(SIVAYAM)
|
2917006000NRG23111120220855486
|
11/11/2022
|
saraswathi
|
2917006WL031350
|
saraswathi
|
00177
|
IOBA0000043
|
1215
|
1215
|
Processed
|
17/11/2022
|
|
023569424
|
|
saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-019-004/1844-A
(SIVAYAM)
|
2917006000NRG23111120220855487
|
11/11/2022
|
pappathi
|
2917006WL031350
|
pappathi
|
00177
|
IOBA0000043
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569424
|
|
pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-019-013/1513-A
(SIVAYAM)
|
2917006000NRG23111120220855515
|
11/11/2022
|
Perumal
|
2917006WL031351
|
Perumal
|
00177
|
IOBA0000043
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569424
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-019-013/1588-A
(SIVAYAM)
|
2917006000NRG23111120220855516
|
11/11/2022
|
Rasathi
|
2917006WL031351
|
Rasathi
|
00177
|
IOBA0000043
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rasathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-019-013/1917-A
(SIVAYAM)
|
2917006000NRG23111120220855517
|
11/11/2022
|
pappathi
|
2917006WL031351
|
pappathi
|
00177
|
IOBA0000043
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569424
|
|
pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-019-013/2025-A
(SIVAYAM)
|
2917006000NRG23111120220855519
|
11/11/2022
|
Kamalam
|
2917006WL031351
|
Kamalam
|
00177
|
IOBA0000043
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-019-013/2069-A
(SIVAYAM)
|
2917006000NRG23111120220855520
|
11/11/2022
|
Sarasu
|
2917006WL031351
|
Sarasu
|
00177
|
IOBA0000043
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1141-a
(SIVAYAM)
|
2917006000NRG23111120220855529
|
11/11/2022
|
Chinnaponnu
|
2917006WL031351
|
Chinnaponnu
|
00177
|
IOBA0000043
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1144-A
(SIVAYAM)
|
2917006000NRG23111120220855490
|
11/11/2022
|
Ragupathi
|
2917006WL031350
|
Ragupathi
|
00177
|
IOBA0000043
|
243
|
243
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ragupathi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1152-a
(SIVAYAM)
|
2917006000NRG23111120220855530
|
11/11/2022
|
Anjalidevi
|
2917006WL031351
|
Anjalidevi
|
00177
|
IOBA0000043
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569424
|
|
Anjalidevi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1163-a
(SIVAYAM)
|
2917006000NRG23111120220854703
|
11/11/2022
|
Sarasu
|
2917006WL031329
|
Sarasu
|
00177
|
IOBA0000043
|
244
|
244
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1320-A
(SIVAYAM)
|
2917006000NRG23111120220855491
|
11/11/2022
|
Kavitha
|
2917006WL031350
|
Kavitha
|
00177
|
IOBA0000043
|
729
|
729
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1498-A
(SIVAYAM)
|
2917006000NRG23111120220855531
|
11/11/2022
|
saroja
|
2917006WL031351
|
saroja
|
00177
|
IOBA0000043
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569424
|
|
saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1522-A
(SIVAYAM)
|
2917006000NRG23111120220855532
|
11/11/2022
|
Baby
|
2917006WL031351
|
Baby
|
00177
|
IOBA0000043
|
1215
|
1215
|
Processed
|
17/11/2022
|
|
023569424
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1525-A
(SIVAYAM)
|
2917006000NRG23111120220855533
|
11/11/2022
|
Bommayee
|
2917006WL031351
|
Bommayee
|
00177
|
IOBA0000043
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569424
|
|
Bommayee
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1528-A
(SIVAYAM)
|
2917006000NRG23111120220855534
|
11/11/2022
|
Vellaiyammal
|
2917006WL031351
|
Vellaiyammal
|
00177
|
IOBA0000043
|
1215
|
1215
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1567-A
(SIVAYAM)
|
2917006000NRG23111120220855535
|
11/11/2022
|
Kalaiselvi T
|
2917006WL031351
|
Kalaiselvi T
|
00177
|
IOBA0000043
|
1215
|
1215
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kalaiselvi T
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1877-A
(SIVAYAM)
|
2917006000NRG23111120220855536
|
11/11/2022
|
ujjali
|
2917006WL031351
|
ujjali
|
00177
|
IOBA0000043
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569424
|
|
ujjali
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/238-A
(SIVAYAM)
|
2917006000NRG23111120220855492
|
11/11/2022
|
rengaraj
|
2917006WL031350
|
rengaraj
|
00177
|
IOBA0000043
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569424
|
|
rengaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/239-A
(SIVAYAM)
|
2917006000NRG23111120220854704
|
11/11/2022
|
Vijaya
|
2917006WL031329
|
Vijaya
|
00177
|
IOBA0000043
|
1220
|
1220
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/245-A
(SIVAYAM)
|
2917006000NRG23111120220854705
|
11/11/2022
|
Chithra
|
2917006WL031329
|
Chithra
|
00177
|
IOBA0000043
|
1464
|
1464
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/249-A
(SIVAYAM)
|
2917006000NRG23111120220854706
|
11/11/2022
|
Pothumponnu
|
2917006WL031329
|
Pothumponnu
|
00177
|
IOBA0000043
|
976
|
976
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/251-A
(SIVAYAM)
|
2917006000NRG23111120220855495
|
11/11/2022
|
Amaravathi
|
2917006WL031350
|
Amaravathi
|
00177
|
IOBA0000043
|
729
|
729
|
Processed
|
17/11/2022
|
|
023569424
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/257-A
(SIVAYAM)
|
2917006000NRG23111120220854707
|
11/11/2022
|
Banumathi
|
2917006WL031329
|
Banumathi
|
00177
|
IOBA0000043
|
1220
|
1220
|
Processed
|
17/11/2022
|
|
023569424
|
|
Banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/258-A
(SIVAYAM)
|
2917006000NRG23111120220855497
|
11/11/2022
|
Arumugam
|
2917006WL031350
|
Arumugam
|
00177
|
IOBA0000043
|
972
|
972
|
Processed
|
17/11/2022
|
|
023569424
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/279-A
(SIVAYAM)
|
2917006000NRG23111120220855498
|
11/11/2022
|
Alagammal
|
2917006WL031350
|
Alagammal
|
00177
|
IOBA0000043
|
1215
|
1215
|
Processed
|
17/11/2022
|
|
023569424
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/280-A
(SIVAYAM)
|
2917006000NRG23111120220855499
|
11/11/2022
|
Krishnaveni
|
2917006WL031350
|
Krishnaveni
|
00177
|
IOBA0000043
|
972
|
972
|
Processed
|
17/11/2022
|
|
023569424
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/283-A
(SIVAYAM)
|
2917006000NRG23111120220855500
|
11/11/2022
|
Valliyammal
|
2917006WL031350
|
Valliyammal
|
00177
|
IOBA0000043
|
1215
|
1215
|
Processed
|
17/11/2022
|
|
023569424
|
|
Valliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/285-A
(SIVAYAM)
|
2917006000NRG23111120220855501
|
11/11/2022
|
Manimekalai
|
2917006WL031350
|
Manimekalai
|
00177
|
IOBA0000043
|
729
|
729
|
Processed
|
17/11/2022
|
|
023569424
|
|
Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/286-A
(SIVAYAM)
|
2917006000NRG23111120220854708
|
11/11/2022
|
Sarasu
|
2917006WL031329
|
Sarasu
|
00177
|
IOBA0000043
|
732
|
732
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/827-A
(SIVAYAM)
|
2917006000NRG23111120220855537
|
11/11/2022
|
Pottiyammal
|
2917006WL031351
|
Pottiyammal
|
00177
|
IOBA0000043
|
1215
|
1215
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pottiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/830-A
(SIVAYAM)
|
2917006000NRG23111120220855538
|
11/11/2022
|
Pappa
|
2917006WL031351
|
Pappa
|
00177
|
IOBA0000043
|
972
|
972
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/859-A
(SIVAYAM)
|
2917006000NRG23111120220854710
|
11/11/2022
|
Mariyammal
|
2917006WL031329
|
Mariyammal
|
00177
|
IOBA0000043
|
976
|
976
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/957-A
(SIVAYAM)
|
2917006000NRG23111120220855503
|
11/11/2022
|
anjalam
|
2917006WL031350
|
anjalam
|
00177
|
IOBA0000043
|
1215
|
1215
|
Processed
|
17/11/2022
|
|
023569424
|
|
anjalam
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/959-A
(SIVAYAM)
|
2917006000NRG23111120220855504
|
11/11/2022
|
Chitra
|
2917006WL031350
|
Chitra
|
00177
|
IOBA0000043
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/959-A
(SIVAYAM)
|
2917006000NRG23111120220854711
|
11/11/2022
|
Natarajan
|
2917006WL031329
|
Natarajan
|
00177
|
IOBA0000043
|
1220
|
1220
|
Processed
|
17/11/2022
|
|
023569424
|
|
Natarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/961-A
(SIVAYAM)
|
2917006000NRG23111120220855505
|
11/11/2022
|
Chandra
|
2917006WL031350
|
Chandra
|
00177
|
IOBA0000043
|
1215
|
1215
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/962-A
(SIVAYAM)
|
2917006000NRG23111120220855506
|
11/11/2022
|
Veeramani
|
2917006WL031350
|
Veeramani
|
00177
|
IOBA0000043
|
972
|
972
|
Processed
|
17/11/2022
|
|
023569424
|
|
Veeramani
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/963-A
(SIVAYAM)
|
2917006000NRG23111120220854712
|
11/11/2022
|
Raman
|
2917006WL031329
|
Raman
|
00177
|
IOBA0000043
|
976
|
976
|
Processed
|
17/11/2022
|
|
023569424
|
|
Raman
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/964-A
(SIVAYAM)
|
2917006000NRG23111120220854713
|
11/11/2022
|
Manickam
|
2917006WL031329
|
Manickam
|
00177
|
IOBA0000043
|
976
|
976
|
Processed
|
17/11/2022
|
|
023569424
|
|
Manickam
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/983-A
(SIVAYAM)
|
2917006000NRG23111120220854714
|
11/11/2022
|
Jothimani
|
2917006WL031329
|
Jothimani
|
00177
|
IOBA0000043
|
1220
|
1220
|
Processed
|
17/11/2022
|
|
023569424
|
|
Jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-019-032/1170-A
(SIVAYAM)
|
2917006000NRG23111120220854715
|
11/11/2022
|
Bakiyam
|
2917006WL031329
|
Bakiyam
|
00177
|
IOBA0000043
|
1220
|
1220
|
Processed
|
17/11/2022
|
|
023569424
|
|
Bakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-019-032/1959-A
(SIVAYAM)
|
2917006000NRG23111120220855507
|
11/11/2022
|
Amaravathi
|
2917006WL031350
|
Amaravathi
|
00177
|
IOBA0000043
|
729
|
729
|
Processed
|
17/11/2022
|
|
023569424
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-019-032/2071-A
(SIVAYAM)
|
2917006000NRG23111120220855508
|
11/11/2022
|
Kavitha
|
2917006WL031350
|
Kavitha
|
00177
|
IOBA0000043
|
972
|
972
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kavitha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57906
|
57906
|
|
|
|
|
|
|
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/916-A
(SIVAYAM)
|
2917006000NRG23111120220855502
|
11/11/2022
|
muthulakshmi
|
2917006WL031350
|
muthulakshmi
|
00177
|
IOBA0003760
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569424
|
|
muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59364
|
59364
|
|
|
|
|
|
|
|