|
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-17-006-009-001/572-A
(MATHAGIRI)
|
2917006000NRG23050520220075807
|
07/05/2022
|
Pechiyammal
|
2917006WL002282
|
Pechiyammal
|
00177
|
IOBA0000635
|
1422
|
1422
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pechiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-009-004/547-a
(MATHAGIRI)
|
2917006000NRG23050520220075809
|
07/05/2022
|
vijaya
|
2917006WL002282
|
vijaya
|
00177
|
IOBA0000635
|
1422
|
1422
|
Processed
|
16/05/2022
|
|
014388806
|
|
vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-009-004/575-A
(MATHAGIRI)
|
2917006000NRG23050520220075810
|
07/05/2022
|
Chinnaponnu
|
2917006WL002282
|
Chinnaponnu
|
00177
|
IOBA0000635
|
1422
|
1422
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-009-008/667-A
(MATHAGIRI)
|
2917006000NRG23050520220075777
|
07/05/2022
|
Rajeshwari
|
2917006WL002281
|
Rajeshwari
|
00177
|
IOBA0000635
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/102-A
(MATHAGIRI)
|
2917006000NRG23050520220075779
|
07/05/2022
|
Muthulakshmi
|
2917006WL002281
|
Muthulakshmi
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/104-A
(MATHAGIRI)
|
2917006000NRG23050520220075780
|
07/05/2022
|
Kalaiyarasi
|
2917006WL002281
|
Kalaiyarasi
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kalaiyarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/106-A
(MATHAGIRI)
|
2917006000NRG23050520220075781
|
07/05/2022
|
Thangammal
|
2917006WL002281
|
Thangammal
|
00177
|
IOBA0000635
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/124-A
(MATHAGIRI)
|
2917006000NRG23050520220075783
|
07/05/2022
|
kanniyammal
|
2917006WL002281
|
kanniyammal
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
16/05/2022
|
|
014388806
|
|
kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/128-a
(MATHAGIRI)
|
2917006000NRG23050520220075785
|
07/05/2022
|
mariyaee
|
2917006WL002281
|
mariyaee
|
00177
|
IOBA0000635
|
717
|
717
|
Processed
|
16/05/2022
|
|
014388806
|
|
mariyaee
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/131-A
(MATHAGIRI)
|
2917006000NRG23050520220075786
|
07/05/2022
|
muthulakshmi
|
2917006WL002281
|
muthulakshmi
|
00177
|
IOBA0000635
|
956
|
956
|
Processed
|
16/05/2022
|
|
014388806
|
|
muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/134-A
(MATHAGIRI)
|
2917006000NRG23050520220075788
|
07/05/2022
|
Gayathiri
|
2917006WL002281
|
Gayathiri
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
16/05/2022
|
|
014388806
|
|
Gayathiri
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/135-A
(MATHAGIRI)
|
2917006000NRG23050520220075789
|
07/05/2022
|
rathinam
|
2917006WL002281
|
rathinam
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388806
|
|
rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/138-A
(MATHAGIRI)
|
2917006000NRG23050520220075791
|
07/05/2022
|
Ponnammal
|
2917006WL002281
|
Ponnammal
|
00177
|
IOBA0000635
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/146-A
(MATHAGIRI)
|
2917006000NRG23050520220075792
|
07/05/2022
|
selvarani
|
2917006WL002281
|
selvarani
|
00177
|
IOBA0000635
|
843
|
843
|
Processed
|
16/05/2022
|
|
014388806
|
|
selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/147-A
(MATHAGIRI)
|
2917006000NRG23050520220075793
|
07/05/2022
|
palanisamy
|
2917006WL002281
|
palanisamy
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
16/05/2022
|
|
014388806
|
|
palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/148-A
(MATHAGIRI)
|
2917006000NRG23050520220075794
|
07/05/2022
|
kanniyammal
|
2917006WL002281
|
kanniyammal
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
16/05/2022
|
|
014388806
|
|
kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/149-A
(MATHAGIRI)
|
2917006000NRG23050520220075795
|
07/05/2022
|
Malar
|
2917006WL002281
|
Malar
|
00177
|
IOBA0000635
|
956
|
956
|
Processed
|
16/05/2022
|
|
014388806
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/150-A
(MATHAGIRI)
|
2917006000NRG23050520220075796
|
07/05/2022
|
nagammal
|
2917006WL002281
|
nagammal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388806
|
|
nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/155-A
(MATHAGIRI)
|
2917006000NRG23050520220075797
|
07/05/2022
|
periyakkal
|
2917006WL002281
|
periyakkal
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
16/05/2022
|
|
014388806
|
|
periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/160-A
(MATHAGIRI)
|
2917006000NRG23050520220075813
|
07/05/2022
|
chitra
|
2917006WL002282
|
chitra
|
00177
|
IOBA0000635
|
711
|
711
|
Processed
|
16/05/2022
|
|
014388806
|
|
chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/161-A
(MATHAGIRI)
|
2917006000NRG23050520220075799
|
07/05/2022
|
Muthayee
|
2917006WL002281
|
Muthayee
|
00177
|
IOBA0000635
|
239
|
239
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/186-A
(MATHAGIRI)
|
2917006000NRG23050520220075814
|
07/05/2022
|
Veerappan
|
2917006WL002282
|
Veerappan
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388806
|
|
Veerappan
|
INDIAN BANK(607105)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/192-A
(MATHAGIRI)
|
2917006000NRG23050520220075815
|
07/05/2022
|
Pothumponnu
|
2917006WL002282
|
Pothumponnu
|
00177
|
IOBA0000635
|
1185
|
1185
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/195-A
(MATHAGIRI)
|
2917006000NRG23050520220075816
|
07/05/2022
|
Chellammal
|
2917006WL002282
|
Chellammal
|
00177
|
IOBA0000635
|
948
|
948
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/220-A
(MATHAGIRI)
|
2917006000NRG23050520220075817
|
07/05/2022
|
Raman
|
2917006WL002282
|
Raman
|
00177
|
IOBA0000635
|
948
|
948
|
Processed
|
16/05/2022
|
|
014388806
|
|
Raman
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/222-A
(MATHAGIRI)
|
2917006000NRG23050520220075818
|
07/05/2022
|
Parvathy
|
2917006WL002282
|
Parvathy
|
00177
|
IOBA0000635
|
1422
|
1422
|
Processed
|
16/05/2022
|
|
014388806
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/231-A
(MATHAGIRI)
|
2917006000NRG23050520220075819
|
07/05/2022
|
Selvi
|
2917006WL002282
|
Selvi
|
00177
|
IOBA0000635
|
1422
|
1422
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/321-A
(MATHAGIRI)
|
2917006000NRG23050520220075825
|
07/05/2022
|
Sarasu
|
2917006WL002282
|
Sarasu
|
00177
|
IOBA0000635
|
1185
|
1185
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/336-A
(MATHAGIRI)
|
2917006000NRG23050520220075826
|
07/05/2022
|
lakshmi
|
2917006WL002282
|
lakshmi
|
00177
|
IOBA0000635
|
1422
|
1422
|
Processed
|
16/05/2022
|
|
014388806
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/347-A
(MATHAGIRI)
|
2917006000NRG23050520220075827
|
07/05/2022
|
devi
|
2917006WL002282
|
devi
|
00177
|
IOBA0000635
|
948
|
948
|
Processed
|
16/05/2022
|
|
014388806
|
|
devi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/384-A
(MATHAGIRI)
|
2917006000NRG23050520220075828
|
07/05/2022
|
Muniyammal
|
2917006WL002282
|
Muniyammal
|
00177
|
IOBA0000635
|
1185
|
1185
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/408-A
(MATHAGIRI)
|
2917006000NRG23050520220075801
|
07/05/2022
|
Manimekalai
|
2917006WL002281
|
Manimekalai
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
16/05/2022
|
|
014388806
|
|
Manimekalai
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/435-A
(MATHAGIRI)
|
2917006000NRG23050520220075830
|
07/05/2022
|
Veerayee
|
2917006WL002282
|
Veerayee
|
00177
|
IOBA0000635
|
1422
|
1422
|
Processed
|
16/05/2022
|
|
014388806
|
|
Veerayee
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/475-A
(MATHAGIRI)
|
2917006000NRG23050520220075832
|
07/05/2022
|
KANNIYAMMAL
|
2917006WL002282
|
KANNIYAMMAL
|
00177
|
IOBA0000635
|
1185
|
1185
|
Processed
|
16/05/2022
|
|
014388806
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/500-A
(MATHAGIRI)
|
2917006000NRG23050520220075834
|
07/05/2022
|
Dhanapackiyam
|
2917006WL002282
|
Dhanapackiyam
|
00177
|
IOBA0000635
|
1422
|
1422
|
Processed
|
16/05/2022
|
|
014388806
|
|
Dhanapackiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/501-a
(MATHAGIRI)
|
2917006000NRG23050520220075835
|
07/05/2022
|
Santhi
|
2917006WL002282
|
Santhi
|
00177
|
IOBA0000635
|
1422
|
1422
|
Processed
|
16/05/2022
|
|
014388806
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/511-a
(MATHAGIRI)
|
2917006000NRG23050520220075802
|
07/05/2022
|
muthulakshmi
|
2917006WL002281
|
muthulakshmi
|
00177
|
IOBA0000635
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
014388806
|
|
muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/538-a
(MATHAGIRI)
|
2917006000NRG23050520220075803
|
07/05/2022
|
Saraswathy
|
2917006WL002281
|
Saraswathy
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
16/05/2022
|
|
014388806
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/545-a
(MATHAGIRI)
|
2917006000NRG23050520220075836
|
07/05/2022
|
Palaniyappan
|
2917006WL002282
|
Palaniyappan
|
00177
|
IOBA0000635
|
1422
|
1422
|
Processed
|
16/05/2022
|
|
014388806
|
|
Palaniyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/568-A
(MATHAGIRI)
|
2917006000NRG23050520220075838
|
07/05/2022
|
Palaniyammal
|
2917006WL002282
|
Palaniyammal
|
00177
|
IOBA0000635
|
1422
|
1422
|
Processed
|
16/05/2022
|
|
014388806
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/57-A
(MATHAGIRI)
|
2917006000NRG23050520220075804
|
07/05/2022
|
Rasu
|
2917006WL002281
|
Rasu
|
00177
|
IOBA0000635
|
239
|
239
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rasu
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/585-A
(MATHAGIRI)
|
2917006000NRG23050520220075839
|
07/05/2022
|
Mayil Selvi
|
2917006WL002282
|
Mayil Selvi
|
00177
|
IOBA0000635
|
1422
|
1422
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mayil Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/610-A
(MATHAGIRI)
|
2917006000NRG23050520220075840
|
07/05/2022
|
Kamalam
|
2917006WL002282
|
Kamalam
|
00177
|
IOBA0000635
|
1422
|
1422
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/644-A
(MATHAGIRI)
|
2917006000NRG23050520220075841
|
07/05/2022
|
Raman
|
2917006WL002282
|
Raman
|
00177
|
IOBA0000635
|
1185
|
1185
|
Processed
|
16/05/2022
|
|
014388806
|
|
Raman
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/648-A
(MATHAGIRI)
|
2917006000NRG23050520220075842
|
07/05/2022
|
Vijayalaksmi
|
2917006WL002282
|
Vijayalaksmi
|
00177
|
IOBA0000635
|
1422
|
1422
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vijayalaksmi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/81-A
(MATHAGIRI)
|
2917006000NRG23050520220075849
|
07/05/2022
|
Logeshwari
|
2917006WL002282
|
Logeshwari
|
00177
|
IOBA0000635
|
1185
|
1185
|
Processed
|
16/05/2022
|
|
014388806
|
|
Logeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/84-A
(MATHAGIRI)
|
2917006000NRG23050520220075805
|
07/05/2022
|
kanniyammal
|
2917006WL002281
|
kanniyammal
|
00177
|
IOBA0000635
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
014388806
|
|
kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58152
|
58152
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58152
|
58152
|
|
|
|
|
|
|
|