|
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-17-006-003-003/108-A
(KALLAPALLI)
|
2917006000NRG23131020220750843
|
13/10/2022
|
vimala
|
2917006WL026643
|
vimala
|
00177
|
IOBA0000254
|
1686
|
1686
|
Processed
|
25/10/2022
|
|
009815325
|
|
vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/1125-A
(KALLAPALLI)
|
2917006000NRG23131020220750844
|
13/10/2022
|
Aravayee P
|
2917006WL026643
|
Aravayee P
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
Aravayee P
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/121-A
(KALLAPALLI)
|
2917006000NRG23131020220750904
|
13/10/2022
|
Gomathi
|
2917006WL026646
|
Gomathi
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/123-A
(KALLAPALLI)
|
2917006000NRG23131020220750905
|
13/10/2022
|
chinnaponnu
|
2917006WL026646
|
chinnaponnu
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/125-A
(KALLAPALLI)
|
2917006000NRG23131020220750906
|
13/10/2022
|
Rajammal
|
2917006WL026646
|
Rajammal
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/126-A
(KALLAPALLI)
|
2917006000NRG23131020220750907
|
13/10/2022
|
Karunanithi
|
2917006WL026646
|
Karunanithi
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
Karunanithi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/131-A
(KALLAPALLI)
|
2917006000NRG23131020220750909
|
13/10/2022
|
vasantha
|
2917006WL026646
|
vasantha
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/147-A
(KALLAPALLI)
|
2917006000NRG23131020220750913
|
13/10/2022
|
laxmi
|
2917006WL026646
|
laxmi
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
laxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/156-A
(KALLAPALLI)
|
2917006000NRG23131020220750914
|
13/10/2022
|
vellaiammal
|
2917006WL026646
|
vellaiammal
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
vellaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/159-A
(KALLAPALLI)
|
2917006000NRG23131020220750916
|
13/10/2022
|
Muthulaxmi
|
2917006WL026646
|
Muthulaxmi
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
Muthulaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/159-A
(KALLAPALLI)
|
2917006000NRG23131020220750915
|
13/10/2022
|
Paneerselvam
|
2917006WL026646
|
Paneerselvam
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
Paneerselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/160-A
(KALLAPALLI)
|
2917006000NRG23131020220750917
|
13/10/2022
|
Jeganathan
|
2917006WL026646
|
Jeganathan
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
Jeganathan
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/160-A
(KALLAPALLI)
|
2917006000NRG23131020220750918
|
13/10/2022
|
maragatham
|
2917006WL026646
|
maragatham
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
maragatham
|
STATE BANK OF INDIA(508548)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/163-A
(KALLAPALLI)
|
2917006000NRG23131020220750919
|
13/10/2022
|
Amudha
|
2917006WL026646
|
Amudha
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/165-A
(KALLAPALLI)
|
2917006000NRG23131020220750921
|
13/10/2022
|
anbananthan
|
2917006WL026646
|
anbananthan
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
anbananthan
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/165-A
(KALLAPALLI)
|
2917006000NRG23131020220750920
|
13/10/2022
|
indirani
|
2917006WL026646
|
indirani
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815325
|
|
indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/167-A
(KALLAPALLI)
|
2917006000NRG23131020220750922
|
13/10/2022
|
pushpavalli
|
2917006WL026646
|
pushpavalli
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/172-A
(KALLAPALLI)
|
2917006000NRG23131020220750923
|
13/10/2022
|
Elavarasi
|
2917006WL026646
|
Elavarasi
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
Elavarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/178-A
(KALLAPALLI)
|
2917006000NRG23131020220750924
|
13/10/2022
|
easwari
|
2917006WL026646
|
easwari
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
easwari
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/180-A
(KALLAPALLI)
|
2917006000NRG23131020220750925
|
13/10/2022
|
mallika
|
2917006WL026646
|
mallika
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/191-A
(KALLAPALLI)
|
2917006000NRG23131020220750845
|
13/10/2022
|
Papathee
|
2917006WL026643
|
Papathee
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
Papathee
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/193-A
(KALLAPALLI)
|
2917006000NRG23131020220750846
|
13/10/2022
|
Pothumponnu
|
2917006WL026643
|
Pothumponnu
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/194-A
(KALLAPALLI)
|
2917006000NRG23131020220750926
|
13/10/2022
|
pappa
|
2917006WL026646
|
pappa
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/195-A
(KALLAPALLI)
|
2917006000NRG23131020220750847
|
13/10/2022
|
krihnaveni
|
2917006WL026643
|
krihnaveni
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
krihnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/195-A
(KALLAPALLI)
|
2917006000NRG23131020220750848
|
13/10/2022
|
Venila
|
2917006WL026643
|
Venila
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
Venila
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/196-A
(KALLAPALLI)
|
2917006000NRG23131020220750849
|
13/10/2022
|
Lakshmi
|
2917006WL026643
|
Lakshmi
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/201-A
(KALLAPALLI)
|
2917006000NRG23131020220750850
|
13/10/2022
|
kannaki
|
2917006WL026643
|
kannaki
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
kannaki
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/205-A
(KALLAPALLI)
|
2917006000NRG23131020220750851
|
13/10/2022
|
malika
|
2917006WL026643
|
malika
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
malika
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/215-A
(KALLAPALLI)
|
2917006000NRG23131020220750852
|
13/10/2022
|
Rukmani
|
2917006WL026643
|
Rukmani
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
Rukmani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/216-A
(KALLAPALLI)
|
2917006000NRG23131020220750853
|
13/10/2022
|
laxmi
|
2917006WL026643
|
laxmi
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
laxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/221-A
(KALLAPALLI)
|
2917006000NRG23131020220750855
|
13/10/2022
|
Selvarani
|
2917006WL026643
|
Selvarani
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/222-A
(KALLAPALLI)
|
2917006000NRG23131020220750857
|
13/10/2022
|
kavitha
|
2917006WL026643
|
kavitha
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/231-A
(KALLAPALLI)
|
2917006000NRG23131020220750858
|
13/10/2022
|
sundari
|
2917006WL026643
|
sundari
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815325
|
|
sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/523-A
(KALLAPALLI)
|
2917006000NRG23131020220750861
|
13/10/2022
|
USHA P
|
2917006WL026643
|
USHA P
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
USHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/738-A
(KALLAPALLI)
|
2917006000NRG23131020220750862
|
13/10/2022
|
LAKSHMI S
|
2917006WL026643
|
LAKSHMI S
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
LAKSHMI S
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/837-A
(KALLAPALLI)
|
2917006000NRG23131020220750927
|
13/10/2022
|
Ilanjiyam
|
2917006WL026646
|
Ilanjiyam
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
Ilanjiyam
|
STATE BANK OF INDIA(508548)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/890-A
(KALLAPALLI)
|
2917006000NRG23131020220750928
|
13/10/2022
|
aruna
|
2917006WL026646
|
aruna
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
aruna
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/911-A
(KALLAPALLI)
|
2917006000NRG23131020220750929
|
13/10/2022
|
rajamani
|
2917006WL026646
|
rajamani
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/912-A
(KALLAPALLI)
|
2917006000NRG23131020220750930
|
13/10/2022
|
anjali devi
|
2917006WL026646
|
anjali devi
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815325
|
|
anjali devi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/962-A
(KALLAPALLI)
|
2917006000NRG23131020220750863
|
13/10/2022
|
Akilandeswari
|
2917006WL026643
|
Akilandeswari
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
Akilandeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/966-C
(KALLAPALLI)
|
2917006000NRG23131020220750932
|
13/10/2022
|
Raani
|
2917006WL026646
|
Raani
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815325
|
|
Raani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56166
|
56166
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56166
|
56166
|
|
|
|
|
|
|
|