|
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-17-006-021-004/1155-A
(THONDAMANGIAM)
|
2917006000NRG23270820220593917
|
29/08/2022
|
Tamilarasi
|
2917006WL019265
|
Tamilarasi
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011287042
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/1042-A
(THONDAMANGIAM)
|
2917006000NRG23270820220588735
|
29/08/2022
|
Vairammal
|
2917006WL019093
|
Vairammal
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vairammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/1093-A
(THONDAMANGIAM)
|
2917006000NRG23270820220588736
|
29/08/2022
|
Veerammal
|
2917006WL019093
|
Veerammal
|
00177
|
IOBA0000635
|
478
|
478
|
Processed
|
05/09/2022
|
|
011287042
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/115-a
(THONDAMANGIAM)
|
2917006000NRG23270820220588737
|
29/08/2022
|
cinnaponnu
|
2917006WL019093
|
cinnaponnu
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011287042
|
|
cinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/13-A
(THONDAMANGIAM)
|
2917006000NRG23270820220593945
|
29/08/2022
|
thamarai
|
2917006WL019266
|
thamarai
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011287042
|
|
thamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/139-A
(THONDAMANGIAM)
|
2917006000NRG23270820220593921
|
29/08/2022
|
shandhi
|
2917006WL019265
|
shandhi
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011287042
|
|
shandhi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/141-A
(THONDAMANGIAM)
|
2917006000NRG23270820220593922
|
29/08/2022
|
Thulasi
|
2917006WL019265
|
Thulasi
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011287042
|
|
Thulasi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/202-A
(THONDAMANGIAM)
|
2917006000NRG23270820220593924
|
29/08/2022
|
sarasu
|
2917006WL019265
|
sarasu
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011287042
|
|
sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/216-A
(THONDAMANGIAM)
|
2917006000NRG23270820220593926
|
29/08/2022
|
Kamatchi
|
2917006WL019265
|
Kamatchi
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/240-A
(THONDAMANGIAM)
|
2917006000NRG23270820220593947
|
29/08/2022
|
Karuppayee
|
2917006WL019266
|
Karuppayee
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011287042
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/28-A
(THONDAMANGIAM)
|
2917006000NRG23270820220593929
|
29/08/2022
|
Backiyam
|
2917006WL019265
|
Backiyam
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011287042
|
|
Backiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/283-A
(THONDAMANGIAM)
|
2917006000NRG23270820220593930
|
29/08/2022
|
kanniyamaml
|
2917006WL019265
|
kanniyamaml
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011287042
|
|
kanniyamaml
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/299-A
(THONDAMANGIAM)
|
2917006000NRG23270820220593931
|
29/08/2022
|
dhuraisamy
|
2917006WL019265
|
dhuraisamy
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011287042
|
|
dhuraisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/31-A
(THONDAMANGIAM)
|
2917006000NRG23270820220593932
|
29/08/2022
|
Poovayee
|
2917006WL019265
|
Poovayee
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011287042
|
|
Poovayee
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/315-A
(THONDAMANGIAM)
|
2917006000NRG23270820220593934
|
29/08/2022
|
Chinnaponnu
|
2917006WL019265
|
Chinnaponnu
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/315-A
(THONDAMANGIAM)
|
2917006000NRG23270820220593933
|
29/08/2022
|
ganesan
|
2917006WL019265
|
ganesan
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011287042
|
|
ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/343-A
(THONDAMANGIAM)
|
2917006000NRG23270820220588765
|
29/08/2022
|
Rajendhran
|
2917006WL019095
|
Rajendhran
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rajendhran
|
CANARA BANK(508532)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/36-A
(THONDAMANGIAM)
|
2917006000NRG23270820220588766
|
29/08/2022
|
Periyammal
|
2917006WL019095
|
Periyammal
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011287042
|
|
Periyammal
|
CANARA BANK(508532)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/431-A
(THONDAMANGIAM)
|
2917006000NRG23270820220588768
|
29/08/2022
|
Kalairarasi
|
2917006WL019095
|
Kalairarasi
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kalairarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/437-A
(THONDAMANGIAM)
|
2917006000NRG23270820220588769
|
29/08/2022
|
Muthammal
|
2917006WL019095
|
Muthammal
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/446-A
(THONDAMANGIAM)
|
2917006000NRG23270820220588739
|
29/08/2022
|
chinnammal
|
2917006WL019093
|
chinnammal
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011287042
|
|
chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/480-A
(THONDAMANGIAM)
|
2917006000NRG23270820220593948
|
29/08/2022
|
periyakkal
|
2917006WL019266
|
periyakkal
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011287042
|
|
periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/516-A
(THONDAMANGIAM)
|
2917006000NRG23270820220588740
|
29/08/2022
|
Valarmathi
|
2917006WL019093
|
Valarmathi
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011287042
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/524-A
(THONDAMANGIAM)
|
2917006000NRG23270820220593936
|
29/08/2022
|
Manickammal
|
2917006WL019265
|
Manickammal
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011287042
|
|
Manickammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/558-A
(THONDAMANGIAM)
|
2917006000NRG23270820220588770
|
29/08/2022
|
Manickammal
|
2917006WL019095
|
Manickammal
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011287042
|
|
Manickammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/57-A
(THONDAMANGIAM)
|
2917006000NRG23270820220593949
|
29/08/2022
|
lakshmi
|
2917006WL019266
|
lakshmi
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011287042
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/587-A
(THONDAMANGIAM)
|
2917006000NRG23270820220588744
|
29/08/2022
|
venkathammal
|
2917006WL019093
|
venkathammal
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011287042
|
|
venkathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/618-A
(THONDAMANGIAM)
|
2917006000NRG23270820220588747
|
29/08/2022
|
meena
|
2917006WL019093
|
meena
|
00177
|
IOBA0000635
|
1195
|
1195
|
Processed
|
05/09/2022
|
|
011287042
|
|
meena
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/627-A
(THONDAMANGIAM)
|
2917006000NRG23270820220588748
|
29/08/2022
|
lakshmi
|
2917006WL019093
|
lakshmi
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011287042
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/628-A
(THONDAMANGIAM)
|
2917006000NRG23270820220588773
|
29/08/2022
|
palaniyammal
|
2917006WL019095
|
palaniyammal
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011287042
|
|
palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/644-A
(THONDAMANGIAM)
|
2917006000NRG23270820220593937
|
29/08/2022
|
Nagarajan
|
2917006WL019265
|
Nagarajan
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011287042
|
|
Nagarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/680-A
(THONDAMANGIAM)
|
2917006000NRG23270820220588775
|
29/08/2022
|
Malliga
|
2917006WL019095
|
Malliga
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011287042
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/712-A
(THONDAMANGIAM)
|
2917006000NRG23270820220588749
|
29/08/2022
|
Amaravathy
|
2917006WL019093
|
Amaravathy
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011287042
|
|
Amaravathy
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/713-A
(THONDAMANGIAM)
|
2917006000NRG23270820220588750
|
29/08/2022
|
Kalaiselvi
|
2917006WL019093
|
Kalaiselvi
|
00177
|
IOBA0000635
|
956
|
956
|
Processed
|
05/09/2022
|
|
011287042
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/762-A
(THONDAMANGIAM)
|
2917006000NRG23270820220588758
|
29/08/2022
|
Aariyammal
|
2917006WL019094
|
Aariyammal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011287042
|
|
Aariyammal
|
CANARA BANK(508532)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/763-A
(THONDAMANGIAM)
|
2917006000NRG23270820220593950
|
29/08/2022
|
Amaravathy
|
2917006WL019266
|
Amaravathy
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011287042
|
|
Amaravathy
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/798-A
(THONDAMANGIAM)
|
2917006000NRG23270820220593951
|
29/08/2022
|
Sangapillai
|
2917006WL019266
|
Sangapillai
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sangapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/810-A
(THONDAMANGIAM)
|
2917006000NRG23270820220588777
|
29/08/2022
|
Palaniyammal
|
2917006WL019095
|
Palaniyammal
|
00177
|
IOBA0000635
|
1195
|
1195
|
Processed
|
05/09/2022
|
|
011287042
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/812-A
(THONDAMANGIAM)
|
2917006000NRG23270820220593939
|
29/08/2022
|
Magudeeswaran
|
2917006WL019265
|
Magudeeswaran
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011287042
|
|
Magudeeswaran
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/812-A
(THONDAMANGIAM)
|
2917006000NRG23270820220593940
|
29/08/2022
|
Poovayee
|
2917006WL019265
|
Poovayee
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011287042
|
|
Poovayee
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/836-a
(THONDAMANGIAM)
|
2917006000NRG23270820220593952
|
29/08/2022
|
Pushpam
|
2917006WL019266
|
Pushpam
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/860-a
(THONDAMANGIAM)
|
2917006000NRG23270820220593915
|
29/08/2022
|
Amirtham
|
2917006WL019264
|
Amirtham
|
00177
|
IOBA0000635
|
1308
|
1308
|
Processed
|
05/09/2022
|
|
011287042
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/888-a
(THONDAMANGIAM)
|
2917006000NRG23270820220588754
|
29/08/2022
|
Shanmugavalli
|
2917006WL019093
|
Shanmugavalli
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011287042
|
|
Shanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/902-A
(THONDAMANGIAM)
|
2917006000NRG23270820220588780
|
29/08/2022
|
karthigai
|
2917006WL019095
|
karthigai
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011287042
|
|
karthigai
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/926
(THONDAMANGIAM)
|
2917006000NRG23270820220593955
|
29/08/2022
|
Tamilarasi
|
2917006WL019266
|
Tamilarasi
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011287042
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/935-A
(THONDAMANGIAM)
|
2917006000NRG23270820220593956
|
29/08/2022
|
Maruthayee
|
2917006WL019266
|
Maruthayee
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011287042
|
|
Maruthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/957-A
(THONDAMANGIAM)
|
2917006000NRG23270820220588781
|
29/08/2022
|
Meenakshi
|
2917006WL019095
|
Meenakshi
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011287042
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/965-A
(THONDAMANGIAM)
|
2917006000NRG23270820220588755
|
29/08/2022
|
Aarayee
|
2917006WL019093
|
Aarayee
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011287042
|
|
Aarayee
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/968-A
(THONDAMANGIAM)
|
2917006000NRG23270820220593958
|
29/08/2022
|
saroja
|
2917006WL019266
|
saroja
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
05/09/2022
|
|
011287042
|
|
saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-021-024/1040-A
(THONDAMANGIAM)
|
2917006000NRG23270820220593959
|
29/08/2022
|
Mariayee
|
2917006WL019266
|
Mariayee
|
00177
|
IOBA0000635
|
1195
|
1195
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mariayee
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70179
|
70179
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70179
|
70179
|
|
|
|
|
|
|
|