|
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-17-006-019-002/2047-A
(SIVAYAM)
|
2917006000NRG23271020220802063
|
27/10/2022
|
Amaravathi
|
2917006WL029182
|
Amaravathi
|
00177
|
IOBA0000043
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711061
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-019-002/2065-A
(SIVAYAM)
|
2917006000NRG23271020220802064
|
27/10/2022
|
Rajammal
|
2917006WL029182
|
Rajammal
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-019-007/1426-A
(SIVAYAM)
|
2917006000NRG23271020220801261
|
27/10/2022
|
Maruthayee
|
2917006WL029159
|
Maruthayee
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Maruthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-019-007/1439
(SIVAYAM)
|
2917006000NRG23271020220801265
|
27/10/2022
|
cinnaponnu
|
2917006WL029159
|
cinnaponnu
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
cinnaponnu
|
CANARA BANK(508532)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-019-007/1443-A
(SIVAYAM)
|
2917006000NRG23271020220801266
|
27/10/2022
|
Thenmozhli
|
2917006WL029159
|
Thenmozhli
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
Thenmozhli
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-019-007/1937-A
(SIVAYAM)
|
2917006000NRG23271020220801267
|
27/10/2022
|
Chandra
|
2917006WL029159
|
Chandra
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-019-007/1993-A
(SIVAYAM)
|
2917006000NRG23271020220801268
|
27/10/2022
|
Muthulakshmi
|
2917006WL029159
|
Muthulakshmi
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-019-015/1956-A
(SIVAYAM)
|
2917006000NRG23271020220802066
|
27/10/2022
|
Dhanapackiyam
|
2917006WL029182
|
Dhanapackiyam
|
00177
|
IOBA0000043
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711061
|
|
Dhanapackiyam
|
CANARA BANK(508532)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-019-015/1958-A
(SIVAYAM)
|
2917006000NRG23271020220802067
|
27/10/2022
|
Seetha
|
2917006WL029182
|
Seetha
|
00177
|
IOBA0000043
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711061
|
|
Seetha
|
BANK OF INDIA(508505)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-019-015/2115-A
(SIVAYAM)
|
2917006000NRG23271020220802068
|
27/10/2022
|
Senthuramani
|
2917006WL029182
|
Senthuramani
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Senthuramani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1004-A
(SIVAYAM)
|
2917006000NRG23271020220801273
|
27/10/2022
|
Rengammal
|
2917006WL029159
|
Rengammal
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1008-A
(SIVAYAM)
|
2917006000NRG23271020220802071
|
27/10/2022
|
thayammal
|
2917006WL029182
|
thayammal
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
thayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1096-A
(SIVAYAM)
|
2917006000NRG23271020220802073
|
27/10/2022
|
Chandra
|
2917006WL029182
|
Chandra
|
00177
|
IOBA0000043
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711061
|
|
Chandra
|
CANARA BANK(508532)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1431-A
(SIVAYAM)
|
2917006000NRG23271020220801275
|
27/10/2022
|
Pappu
|
2917006WL029159
|
Pappu
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pappu
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1440-A
(SIVAYAM)
|
2917006000NRG23271020220801276
|
27/10/2022
|
Chellammal
|
2917006WL029159
|
Chellammal
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1445-A
(SIVAYAM)
|
2917006000NRG23271020220801278
|
27/10/2022
|
Rasammal
|
2917006WL029159
|
Rasammal
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1456-A
(SIVAYAM)
|
2917006000NRG23271020220801279
|
27/10/2022
|
Thamarai P
|
2917006WL029159
|
Thamarai P
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Thamarai P
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1458-A
(SIVAYAM)
|
2917006000NRG23271020220801280
|
27/10/2022
|
Pitchaiammal P
|
2917006WL029159
|
Pitchaiammal P
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pitchaiammal P
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1890-A
(SIVAYAM)
|
2917006000NRG23271020220802074
|
27/10/2022
|
Backiyam
|
2917006WL029182
|
Backiyam
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
Backiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/201-A
(SIVAYAM)
|
2917006000NRG23271020220801282
|
27/10/2022
|
Sarasu
|
2917006WL029159
|
Sarasu
|
00177
|
IOBA0000043
|
480
|
480
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/203-A
(SIVAYAM)
|
2917006000NRG23271020220801283
|
27/10/2022
|
cinnaponnu
|
2917006WL029159
|
cinnaponnu
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
cinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/209-A
(SIVAYAM)
|
2917006000NRG23271020220801286
|
27/10/2022
|
Nagammal
|
2917006WL029159
|
Nagammal
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/211-A
(SIVAYAM)
|
2917006000NRG23271020220801287
|
27/10/2022
|
Chinnaponnu
|
2917006WL029159
|
Chinnaponnu
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/212-A
(SIVAYAM)
|
2917006000NRG23271020220801289
|
27/10/2022
|
Pushpam
|
2917006WL029159
|
Pushpam
|
00177
|
IOBA0000043
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/216-A
(SIVAYAM)
|
2917006000NRG23271020220801290
|
27/10/2022
|
Ponkunjammal
|
2917006WL029159
|
Ponkunjammal
|
00177
|
IOBA0000043
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711061
|
|
Ponkunjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/221-A
(SIVAYAM)
|
2917006000NRG23271020220801292
|
27/10/2022
|
Vijaya
|
2917006WL029159
|
Vijaya
|
00177
|
IOBA0000043
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711061
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/223-A
(SIVAYAM)
|
2917006000NRG23271020220801294
|
27/10/2022
|
Eswari
|
2917006WL029159
|
Eswari
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/224-A
(SIVAYAM)
|
2917006000NRG23271020220802075
|
27/10/2022
|
Amaravathi
|
2917006WL029182
|
Amaravathi
|
00177
|
IOBA0000043
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711061
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/243-A
(SIVAYAM)
|
2917006000NRG23271020220802076
|
27/10/2022
|
Padma
|
2917006WL029182
|
Padma
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Padma
|
INDIAN BANK(607105)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/296-A
(SIVAYAM)
|
2917006000NRG23271020220801295
|
27/10/2022
|
Amudha
|
2917006WL029159
|
Amudha
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/297-A
(SIVAYAM)
|
2917006000NRG23271020220801296
|
27/10/2022
|
Chithra
|
2917006WL029159
|
Chithra
|
00177
|
IOBA0000043
|
480
|
480
|
Processed
|
05/11/2022
|
|
015711061
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/298-A
(SIVAYAM)
|
2917006000NRG23271020220801297
|
27/10/2022
|
Angammal
|
2917006WL029159
|
Angammal
|
00177
|
IOBA0000043
|
480
|
480
|
Processed
|
05/11/2022
|
|
015711061
|
|
Angammal
|
HDFC BANK LTD(607152)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/305-A
(SIVAYAM)
|
2917006000NRG23271020220801298
|
27/10/2022
|
Pappa
|
2917006WL029159
|
Pappa
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/384-A
(SIVAYAM)
|
2917006000NRG23271020220801301
|
27/10/2022
|
Kanagavalli
|
2917006WL029159
|
Kanagavalli
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/388-A
(SIVAYAM)
|
2917006000NRG23271020220801302
|
27/10/2022
|
Vembu
|
2917006WL029159
|
Vembu
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
Vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/394-A
(SIVAYAM)
|
2917006000NRG23271020220801304
|
27/10/2022
|
Amsavalli
|
2917006WL029159
|
Amsavalli
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/402-A
(SIVAYAM)
|
2917006000NRG23271020220801306
|
27/10/2022
|
Rani
|
2917006WL029159
|
Rani
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/405-A
(SIVAYAM)
|
2917006000NRG23271020220801307
|
27/10/2022
|
Muthukannu
|
2917006WL029159
|
Muthukannu
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
Muthukannu
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/419-A
(SIVAYAM)
|
2917006000NRG23271020220801310
|
27/10/2022
|
Lakshmi
|
2917006WL029159
|
Lakshmi
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/856-A
(SIVAYAM)
|
2917006000NRG23271020220802077
|
27/10/2022
|
Periyakkal
|
2917006WL029182
|
Periyakkal
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/896-A
(SIVAYAM)
|
2917006000NRG23271020220802078
|
27/10/2022
|
Gomathi
|
2917006WL029182
|
Gomathi
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/986-A
(SIVAYAM)
|
2917006000NRG23271020220802079
|
27/10/2022
|
Chinnu
|
2917006WL029182
|
Chinnu
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
Chinnu
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/991-A
(SIVAYAM)
|
2917006000NRG23271020220801313
|
27/10/2022
|
Govindammal
|
2917006WL029159
|
Govindammal
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
Govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-019-021/1962-A
(SIVAYAM)
|
2917006000NRG23271020220802081
|
27/10/2022
|
Subbulakshmi
|
2917006WL029182
|
Subbulakshmi
|
00177
|
IOBA0000043
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
Subbulakshmi
|
CANARA BANK(508532)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-019-037/1957-A
(SIVAYAM)
|
2917006000NRG23271020220801315
|
27/10/2022
|
Punithavali
|
2917006WL029159
|
Punithavali
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Punithavali
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43200
|
43200
|
|
|
|
|
|
|
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/916-A
(SIVAYAM)
|
2917006000NRG23271020220801312
|
27/10/2022
|
muthulakshmi
|
2917006WL029159
|
muthulakshmi
|
00177
|
IOBA0003760
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44400
|
44400
|
|
|
|
|
|
|
|