|
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-17-006-019-007/2337-A
(SIVAYAM)
|
2917006000NRG23110220231176778
|
11/02/2023
|
Rajeswari
|
2917006WL043411
|
Rajeswari
|
00078
|
CNRB0001274
|
220
|
220
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rajeswari
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-011-002/310-A
(MUTHURENGAMPATTI)
|
2917006000NRG23110220231176887
|
11/02/2023
|
Kameswari
|
2917006WL043413
|
Kameswari
|
00176
|
IDIB000S077
|
230
|
230
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kameswari
|
INDIAN BANK(607105)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-011-002/425-A
(MUTHURENGAMPATTI)
|
2917006000NRG23110220231176888
|
11/02/2023
|
Kulanthayammal
|
2917006WL043413
|
Kulanthayammal
|
00176
|
IDIB000S077
|
230
|
230
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kulanthayammal
|
INDIAN BANK(607105)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-011-002/452-A
(MUTHURENGAMPATTI)
|
2917006000NRG23110220231176889
|
11/02/2023
|
Chellammal
|
2917006WL043413
|
Chellammal
|
00176
|
IDIB000S077
|
230
|
230
|
Processed
|
17/02/2023
|
|
008150297
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-011-003/457-A
(MUTHURENGAMPATTI)
|
2917006000NRG23110220231176890
|
11/02/2023
|
Suganthi
|
2917006WL043413
|
Suganthi
|
00176
|
IDIB000S077
|
230
|
230
|
Processed
|
17/02/2023
|
|
008150297
|
|
Suganthi
|
CANARA BANK(508532)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/14-A
(MUTHURENGAMPATTI)
|
2917006000NRG23110220231176891
|
11/02/2023
|
lakshmi
|
2917006WL043413
|
lakshmi
|
00176
|
IDIB000S077
|
920
|
920
|
Processed
|
17/02/2023
|
|
008150297
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/286-A
(MUTHURENGAMPATTI)
|
2917006000NRG23110220231176892
|
11/02/2023
|
Subbammal
|
2917006WL043413
|
Subbammal
|
00176
|
IDIB000S077
|
230
|
230
|
Processed
|
17/02/2023
|
|
008150297
|
|
Subbammal
|
INDIAN BANK(607105)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/35-A
(MUTHURENGAMPATTI)
|
2917006000NRG23110220231176893
|
11/02/2023
|
Sagayamary
|
2917006WL043413
|
Sagayamary
|
00176
|
IDIB000S077
|
230
|
230
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sagayamary
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2300
|
2300
|
|
|
|
|
|
|
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-019-001/1643-A
(SIVAYAM)
|
2917006000NRG23110220231176776
|
11/02/2023
|
sumathy
|
2917006WL043411
|
sumathy
|
00177
|
IOBA0000043
|
220
|
220
|
Processed
|
17/02/2023
|
|
008150297
|
|
sumathy
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-019-001/2028-A
(SIVAYAM)
|
2917006000NRG23110220231176777
|
11/02/2023
|
Nathiya
|
2917006WL043411
|
Nathiya
|
00177
|
IOBA0000043
|
220
|
220
|
Processed
|
17/02/2023
|
|
008150297
|
|
Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-019-003/1387-A
(SIVAYAM)
|
2917006000NRG23110220231176736
|
11/02/2023
|
Dhanalakshmi
|
2917006WL043409
|
Dhanalakshmi
|
00177
|
IOBA0000043
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-019-003/1679-A
(SIVAYAM)
|
2917006000NRG23110220231176737
|
11/02/2023
|
Koolaiyammal
|
2917006WL043409
|
Koolaiyammal
|
00177
|
IOBA0000043
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Koolaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-019-005/1110-A
(SIVAYAM)
|
2917006000NRG23110220231176738
|
11/02/2023
|
Radhakrishnan
|
2917006WL043409
|
Radhakrishnan
|
00177
|
IOBA0000043
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Radhakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-019-010/1600-A
(SIVAYAM)
|
2917006000NRG23110220231176739
|
11/02/2023
|
Sathya
|
2917006WL043409
|
Sathya
|
00177
|
IOBA0000043
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-019-012/1655-A
(SIVAYAM)
|
2917006000NRG23110220231176779
|
11/02/2023
|
Saraswathi
|
2917006WL043411
|
Saraswathi
|
00177
|
IOBA0000043
|
220
|
220
|
Processed
|
17/02/2023
|
|
008150297
|
|
Saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-019-013/1658-A
(SIVAYAM)
|
2917006000NRG23110220231176740
|
11/02/2023
|
muthulakshmi
|
2917006WL043409
|
muthulakshmi
|
00177
|
IOBA0000043
|
220
|
220
|
Processed
|
17/02/2023
|
|
008150297
|
|
muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1001-A
(SIVAYAM)
|
2917006000NRG23110220231176741
|
11/02/2023
|
Kaliyammal
|
2917006WL043409
|
Kaliyammal
|
00177
|
IOBA0000043
|
220
|
220
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1195-A
(SIVAYAM)
|
2917006000NRG23110220231176742
|
11/02/2023
|
ChinnaPappa Naickar
|
2917006WL043409
|
ChinnaPappa Naickar
|
00177
|
IOBA0000043
|
220
|
220
|
Processed
|
17/02/2023
|
|
008150297
|
|
ChinnaPappa Naickar
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1472-A
(SIVAYAM)
|
2917006000NRG23110220231176743
|
11/02/2023
|
Saroja
|
2917006WL043409
|
Saroja
|
00177
|
IOBA0000043
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/162-A
(SIVAYAM)
|
2917006000NRG23110220231176780
|
11/02/2023
|
Sarasu
|
2917006WL043411
|
Sarasu
|
00177
|
IOBA0000043
|
220
|
220
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/164-A
(SIVAYAM)
|
2917006000NRG23110220231176781
|
11/02/2023
|
Vairamani
|
2917006WL043411
|
Vairamani
|
00177
|
IOBA0000043
|
220
|
220
|
Processed
|
17/02/2023
|
|
008150297
|
|
Vairamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/192-A
(SIVAYAM)
|
2917006000NRG23110220231176782
|
11/02/2023
|
Elanjiyam
|
2917006WL043411
|
Elanjiyam
|
00177
|
IOBA0000043
|
220
|
220
|
Processed
|
17/02/2023
|
|
008150297
|
|
Elanjiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/3-A
(SIVAYAM)
|
2917006000NRG23110220231176744
|
11/02/2023
|
sivgami
|
2917006WL043409
|
sivgami
|
00177
|
IOBA0000043
|
660
|
660
|
Processed
|
17/02/2023
|
|
008150297
|
|
sivgami
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/355-A
(SIVAYAM)
|
2917006000NRG23110220231176745
|
11/02/2023
|
Sangapillai
|
2917006WL043409
|
Sangapillai
|
00177
|
IOBA0000043
|
660
|
660
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sangapillai
|
INDIAN BANK(607105)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/365-A
(SIVAYAM)
|
2917006000NRG23110220231176783
|
11/02/2023
|
Chittammal
|
2917006WL043411
|
Chittammal
|
00177
|
IOBA0000043
|
220
|
220
|
Processed
|
17/02/2023
|
|
008150297
|
|
Chittammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/39-A
(SIVAYAM)
|
2917006000NRG23110220231176746
|
11/02/2023
|
Thamarai
|
2917006WL043409
|
Thamarai
|
00177
|
IOBA0000043
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Thamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/42-A
(SIVAYAM)
|
2917006000NRG23110220231176747
|
11/02/2023
|
Vimala
|
2917006WL043409
|
Vimala
|
00177
|
IOBA0000043
|
660
|
660
|
Processed
|
17/02/2023
|
|
008150297
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/432-A
(SIVAYAM)
|
2917006000NRG23110220231176748
|
11/02/2023
|
Rajamani
|
2917006WL043409
|
Rajamani
|
00177
|
IOBA0000043
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/525-A
(SIVAYAM)
|
2917006000NRG23110220231176784
|
11/02/2023
|
Annavi
|
2917006WL043411
|
Annavi
|
00177
|
IOBA0000043
|
220
|
220
|
Processed
|
17/02/2023
|
|
008150297
|
|
Annavi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/671-A
(SIVAYAM)
|
2917006000NRG23110220231176749
|
11/02/2023
|
Rajammal
|
2917006WL043409
|
Rajammal
|
00177
|
IOBA0000043
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/691-A
(SIVAYAM)
|
2917006000NRG23110220231176750
|
11/02/2023
|
Sirumbayee
|
2917006WL043409
|
Sirumbayee
|
00177
|
IOBA0000043
|
220
|
220
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/730-A
(SIVAYAM)
|
2917006000NRG23110220231176751
|
11/02/2023
|
Palaniyammal
|
2917006WL043409
|
Palaniyammal
|
00177
|
IOBA0000043
|
660
|
660
|
Processed
|
17/02/2023
|
|
008150297
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/743-A
(SIVAYAM)
|
2917006000NRG23110220231176752
|
11/02/2023
|
sellamal
|
2917006WL043409
|
sellamal
|
00177
|
IOBA0000043
|
220
|
220
|
Processed
|
17/02/2023
|
|
008150297
|
|
sellamal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/76-A
(SIVAYAM)
|
2917006000NRG23110220231176753
|
11/02/2023
|
Thankaiyan
|
2917006WL043409
|
Thankaiyan
|
00177
|
IOBA0000043
|
660
|
660
|
Processed
|
17/02/2023
|
|
008150297
|
|
Thankaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/764-A
(SIVAYAM)
|
2917006000NRG23110220231176754
|
11/02/2023
|
Gandhi
|
2917006WL043409
|
Gandhi
|
00177
|
IOBA0000043
|
220
|
220
|
Processed
|
17/02/2023
|
|
008150297
|
|
Gandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/774-A
(SIVAYAM)
|
2917006000NRG23110220231176755
|
11/02/2023
|
Lakshmi
|
2917006WL043409
|
Lakshmi
|
00177
|
IOBA0000043
|
220
|
220
|
Processed
|
17/02/2023
|
|
008150297
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/88-A
(SIVAYAM)
|
2917006000NRG23110220231176785
|
11/02/2023
|
Parvathi
|
2917006WL043411
|
Parvathi
|
00177
|
IOBA0000043
|
220
|
220
|
Processed
|
17/02/2023
|
|
008150297
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/903-A
(SIVAYAM)
|
2917006000NRG23110220231176756
|
11/02/2023
|
Sambayee
|
2917006WL043409
|
Sambayee
|
00177
|
IOBA0000043
|
220
|
220
|
Processed
|
17/02/2023
|
|
008150297
|
|
Sambayee
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-019-021/1765-A
(SIVAYAM)
|
2917006000NRG23110220231176757
|
11/02/2023
|
Kavitha
|
2917006WL043409
|
Kavitha
|
00177
|
IOBA0000043
|
220
|
220
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-019-029/1305-A
(SIVAYAM)
|
2917006000NRG23110220231176786
|
11/02/2023
|
Ponnar
|
2917006WL043411
|
Ponnar
|
00177
|
IOBA0000043
|
220
|
220
|
Processed
|
17/02/2023
|
|
008150297
|
|
Ponnar
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-019-029/1855-A
(SIVAYAM)
|
2917006000NRG23110220231176758
|
11/02/2023
|
Velmurugan
|
2917006WL043409
|
Velmurugan
|
00177
|
IOBA0000043
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Velmurugan
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-019-029/2408-A
(SIVAYAM)
|
2917006000NRG23110220231176759
|
11/02/2023
|
Leelavathi
|
2917006WL043409
|
Leelavathi
|
00177
|
IOBA0000043
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Leelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-019-037/1284-A
(SIVAYAM)
|
2917006000NRG23110220231176760
|
11/02/2023
|
Kaamai
|
2917006WL043409
|
Kaamai
|
00177
|
IOBA0000043
|
440
|
440
|
Processed
|
17/02/2023
|
|
008150297
|
|
Kaamai
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-019-037/1322-A
(SIVAYAM)
|
2917006000NRG23110220231176787
|
11/02/2023
|
Nallangal
|
2917006WL043411
|
Nallangal
|
00177
|
IOBA0000043
|
220
|
220
|
Processed
|
17/02/2023
|
|
008150297
|
|
Nallangal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12540
|
12540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15060
|
15060
|
|
|
|
|
|
|
|