|
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-17-006-003-003/1122-A
(KALLAPALLI)
|
2917006000NRG23160920220672542
|
16/09/2022
|
Parameshwari A
|
2917006WL022679
|
Parameshwari A
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857841
|
|
Parameshwari A
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/232-A
(KALLAPALLI)
|
2917006000NRG23160920220672507
|
16/09/2022
|
Ponnammal
|
2917006WL022678
|
Ponnammal
|
00177
|
IOBA0000254
|
1215
|
1215
|
Processed
|
15/10/2022
|
|
035857841
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/233-A
(KALLAPALLI)
|
2917006000NRG23160920220672508
|
16/09/2022
|
cauveri
|
2917006WL022678
|
cauveri
|
00177
|
IOBA0000254
|
1458
|
1458
|
Processed
|
15/10/2022
|
|
035857841
|
|
cauveri
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/238-A
(KALLAPALLI)
|
2917006000NRG23160920220672543
|
16/09/2022
|
Sakunthala
|
2917006WL022679
|
Sakunthala
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857841
|
|
Sakunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/240-A
(KALLAPALLI)
|
2917006000NRG23160920220672513
|
16/09/2022
|
nagu
|
2917006WL022678
|
nagu
|
00177
|
IOBA0000254
|
1215
|
1215
|
Processed
|
15/10/2022
|
|
035857841
|
|
nagu
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/241-A
(KALLAPALLI)
|
2917006000NRG23160920220672544
|
16/09/2022
|
Devika
|
2917006WL022679
|
Devika
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857841
|
|
Devika
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/243-A
(KALLAPALLI)
|
2917006000NRG23160920220672545
|
16/09/2022
|
menammal
|
2917006WL022679
|
menammal
|
00177
|
IOBA0000254
|
720
|
720
|
Processed
|
15/10/2022
|
|
035857841
|
|
menammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/245-A
(KALLAPALLI)
|
2917006000NRG23160920220672546
|
16/09/2022
|
Palaniyammal
|
2917006WL022679
|
Palaniyammal
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857841
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/246-A
(KALLAPALLI)
|
2917006000NRG23160920220672547
|
16/09/2022
|
Lakshmi
|
2917006WL022679
|
Lakshmi
|
00177
|
IOBA0000254
|
480
|
480
|
Processed
|
15/10/2022
|
|
035857841
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/247-A
(KALLAPALLI)
|
2917006000NRG23160920220672514
|
16/09/2022
|
Valarmathy
|
2917006WL022678
|
Valarmathy
|
00177
|
IOBA0000254
|
1458
|
1458
|
Processed
|
15/10/2022
|
|
035857841
|
|
Valarmathy
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/249-A
(KALLAPALLI)
|
2917006000NRG23160920220672516
|
16/09/2022
|
Geetha
|
2917006WL022678
|
Geetha
|
00177
|
IOBA0000254
|
972
|
972
|
Processed
|
15/10/2022
|
|
035857841
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/250-A
(KALLAPALLI)
|
2917006000NRG23160920220672517
|
16/09/2022
|
paramashivam
|
2917006WL022678
|
paramashivam
|
00177
|
IOBA0000254
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857841
|
|
paramashivam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/250-A
(KALLAPALLI)
|
2917006000NRG23160920220672548
|
16/09/2022
|
sarasu
|
2917006WL022679
|
sarasu
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/253-A
(KALLAPALLI)
|
2917006000NRG23160920220672549
|
16/09/2022
|
kamatchi
|
2917006WL022679
|
kamatchi
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857841
|
|
kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/256-A
(KALLAPALLI)
|
2917006000NRG23160920220672518
|
16/09/2022
|
Mariyayaee
|
2917006WL022678
|
Mariyayaee
|
00177
|
IOBA0000254
|
1215
|
1215
|
Processed
|
15/10/2022
|
|
035857841
|
|
Mariyayaee
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/262-A
(KALLAPALLI)
|
2917006000NRG23160920220672551
|
16/09/2022
|
NIRMALADEVI S
|
2917006WL022679
|
NIRMALADEVI S
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
NIRMALADEVI S
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/264-A
(KALLAPALLI)
|
2917006000NRG23160920220672552
|
16/09/2022
|
Rajeswari
|
2917006WL022679
|
Rajeswari
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857841
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/266-A
(KALLAPALLI)
|
2917006000NRG23160920220672554
|
16/09/2022
|
gomathi
|
2917006WL022679
|
gomathi
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857841
|
|
gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/267-A
(KALLAPALLI)
|
2917006000NRG23160920220672519
|
16/09/2022
|
kalavathi
|
2917006WL022678
|
kalavathi
|
00177
|
IOBA0000254
|
1215
|
1215
|
Processed
|
15/10/2022
|
|
035857841
|
|
kalavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/267-A
(KALLAPALLI)
|
2917006000NRG23160920220672520
|
16/09/2022
|
shanmugasundari
|
2917006WL022678
|
shanmugasundari
|
00177
|
IOBA0000254
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857841
|
|
shanmugasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/268-A
(KALLAPALLI)
|
2917006000NRG23160920220672521
|
16/09/2022
|
AMARAVATHI P
|
2917006WL022678
|
AMARAVATHI P
|
00177
|
IOBA0000254
|
1215
|
1215
|
Processed
|
15/10/2022
|
|
035857841
|
|
AMARAVATHI P
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/268-A
(KALLAPALLI)
|
2917006000NRG23160920220672522
|
16/09/2022
|
anitha
|
2917006WL022678
|
anitha
|
00177
|
IOBA0000254
|
972
|
972
|
Processed
|
15/10/2022
|
|
035857841
|
|
anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/272-A
(KALLAPALLI)
|
2917006000NRG23160920220672557
|
16/09/2022
|
banumathy
|
2917006WL022679
|
banumathy
|
00177
|
IOBA0000254
|
720
|
720
|
Processed
|
15/10/2022
|
|
035857841
|
|
banumathy
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/273-A
(KALLAPALLI)
|
2917006000NRG23160920220672558
|
16/09/2022
|
palaniyammal
|
2917006WL022679
|
palaniyammal
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857841
|
|
palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/275-A
(KALLAPALLI)
|
2917006000NRG23160920220672524
|
16/09/2022
|
Usharani
|
2917006WL022678
|
Usharani
|
00177
|
IOBA0000254
|
1215
|
1215
|
Processed
|
15/10/2022
|
|
035857841
|
|
Usharani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/276-A
(KALLAPALLI)
|
2917006000NRG23160920220672525
|
16/09/2022
|
Rajeswari
|
2917006WL022678
|
Rajeswari
|
00177
|
IOBA0000254
|
1458
|
1458
|
Processed
|
15/10/2022
|
|
035857841
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/278-A
(KALLAPALLI)
|
2917006000NRG23160920220672526
|
16/09/2022
|
Thangaponnu
|
2917006WL022678
|
Thangaponnu
|
00177
|
IOBA0000254
|
729
|
729
|
Processed
|
15/10/2022
|
|
035857841
|
|
Thangaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/280-A
(KALLAPALLI)
|
2917006000NRG23160920220672527
|
16/09/2022
|
kuppayeeammal
|
2917006WL022678
|
kuppayeeammal
|
00177
|
IOBA0000254
|
1215
|
1215
|
Processed
|
15/10/2022
|
|
035857841
|
|
kuppayeeammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/281-A
(KALLAPALLI)
|
2917006000NRG23160920220672560
|
16/09/2022
|
KAVITHA S
|
2917006WL022679
|
KAVITHA S
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857841
|
|
KAVITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/284-A
(KALLAPALLI)
|
2917006000NRG23160920220672562
|
16/09/2022
|
kamalam
|
2917006WL022679
|
kamalam
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857841
|
|
kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/285-A
(KALLAPALLI)
|
2917006000NRG23160920220672528
|
16/09/2022
|
DHANAM L
|
2917006WL022678
|
DHANAM L
|
00177
|
IOBA0000254
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857841
|
|
DHANAM L
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/288-A
(KALLAPALLI)
|
2917006000NRG23160920220672529
|
16/09/2022
|
revathi
|
2917006WL022678
|
revathi
|
00177
|
IOBA0000254
|
1458
|
1458
|
Processed
|
15/10/2022
|
|
035857841
|
|
revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/534-A
(KALLAPALLI)
|
2917006000NRG23160920220672565
|
16/09/2022
|
suguna
|
2917006WL022679
|
suguna
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/738-A
(KALLAPALLI)
|
2917006000NRG23160920220672530
|
16/09/2022
|
LAKSHMI S
|
2917006WL022678
|
LAKSHMI S
|
00177
|
IOBA0000254
|
1215
|
1215
|
Processed
|
15/10/2022
|
|
035857841
|
|
LAKSHMI S
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/857-A
(KALLAPALLI)
|
2917006000NRG23160920220672566
|
16/09/2022
|
krishnaveni
|
2917006WL022679
|
krishnaveni
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/880-A
(KALLAPALLI)
|
2917006000NRG23160920220672567
|
16/09/2022
|
selvi
|
2917006WL022679
|
selvi
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/900-A
(KALLAPALLI)
|
2917006000NRG23160920220672568
|
16/09/2022
|
laxmi
|
2917006WL022679
|
laxmi
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
15/10/2022
|
|
035857841
|
|
laxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/902-A
(KALLAPALLI)
|
2917006000NRG23160920220672532
|
16/09/2022
|
Jeya
|
2917006WL022678
|
Jeya
|
00177
|
IOBA0000254
|
486
|
486
|
Processed
|
15/10/2022
|
|
035857841
|
|
Jeya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/903-A
(KALLAPALLI)
|
2917006000NRG23160920220672533
|
16/09/2022
|
aathi laxmi
|
2917006WL022678
|
aathi laxmi
|
00177
|
IOBA0000254
|
1215
|
1215
|
Processed
|
15/10/2022
|
|
035857841
|
|
aathi laxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/904-A
(KALLAPALLI)
|
2917006000NRG23160920220672569
|
16/09/2022
|
Amutha
|
2917006WL022679
|
Amutha
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
15/10/2022
|
|
035857841
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/919-A
(KALLAPALLI)
|
2917006000NRG23160920220672535
|
16/09/2022
|
Ganeshan
|
2917006WL022678
|
Ganeshan
|
00177
|
IOBA0000254
|
1458
|
1458
|
Processed
|
15/10/2022
|
|
035857841
|
|
Ganeshan
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/919-A
(KALLAPALLI)
|
2917006000NRG23160920220672534
|
16/09/2022
|
Kailasam
|
2917006WL022678
|
Kailasam
|
00177
|
IOBA0000254
|
1458
|
1458
|
Processed
|
15/10/2022
|
|
035857841
|
|
Kailasam
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/954-A
(KALLAPALLI)
|
2917006000NRG23160920220672571
|
16/09/2022
|
Kalaiselvi
|
2917006WL022679
|
Kalaiselvi
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
15/10/2022
|
|
035857841
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/954-A
(KALLAPALLI)
|
2917006000NRG23160920220672570
|
16/09/2022
|
Pappathy
|
2917006WL022679
|
Pappathy
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
15/10/2022
|
|
035857841
|
|
Pappathy
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-003-005/1158-A
(KALLAPALLI)
|
2917006000NRG23160920220672537
|
16/09/2022
|
Vijaya
|
2917006WL022678
|
Vijaya
|
00177
|
IOBA0000254
|
1458
|
1458
|
Processed
|
15/10/2022
|
|
035857841
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56238
|
56238
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56238
|
56238
|
|
|
|
|
|
|
|