|
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-17-006-003-003/234-A
(KALLAPALLI)
|
2917006000NRG23200820220558233
|
20/08/2022
|
Thenmozhi
|
2917006WL017810
|
Thenmozhi
|
00177
|
IOBA0000254
|
1195
|
1195
|
Processed
|
28/08/2022
|
|
014512495
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/294-A
(KALLAPALLI)
|
2917006000NRG23200820220558170
|
20/08/2022
|
Sarul priya
|
2917006WL017808
|
Sarul priya
|
00177
|
IOBA0000254
|
1195
|
1195
|
Processed
|
28/08/2022
|
|
014512495
|
|
Sarul priya
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/300-A
(KALLAPALLI)
|
2917006000NRG23200820220558236
|
20/08/2022
|
kowraizha begam
|
2917006WL017810
|
kowraizha begam
|
00177
|
IOBA0000254
|
1195
|
1195
|
Processed
|
28/08/2022
|
|
014512495
|
|
kowraizha begam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/301-A
(KALLAPALLI)
|
2917006000NRG23200820220558237
|
20/08/2022
|
thangaponnu
|
2917006WL017810
|
thangaponnu
|
00177
|
IOBA0000254
|
1195
|
1195
|
Processed
|
28/08/2022
|
|
014512495
|
|
thangaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/320-A
(KALLAPALLI)
|
2917006000NRG23200820220558239
|
20/08/2022
|
Vijayalakshmi
|
2917006WL017810
|
Vijayalakshmi
|
00177
|
IOBA0000254
|
239
|
239
|
Processed
|
28/08/2022
|
|
014512495
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/329-A
(KALLAPALLI)
|
2917006000NRG23200820220558240
|
20/08/2022
|
Mekala
|
2917006WL017810
|
Mekala
|
00177
|
IOBA0000254
|
1195
|
1195
|
Processed
|
28/08/2022
|
|
014512495
|
|
Mekala
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/331-A
(KALLAPALLI)
|
2917006000NRG23200820220558241
|
20/08/2022
|
Geetha
|
2917006WL017810
|
Geetha
|
00177
|
IOBA0000254
|
717
|
717
|
Processed
|
28/08/2022
|
|
014512495
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/333-A
(KALLAPALLI)
|
2917006000NRG23200820220558242
|
20/08/2022
|
Periyakkal
|
2917006WL017810
|
Periyakkal
|
00177
|
IOBA0000254
|
1195
|
1195
|
Processed
|
27/08/2022
|
|
014512495
|
|
Periyakkal
|
HDFC BANK LTD(607152)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/336-A
(KALLAPALLI)
|
2917006000NRG23200820220558172
|
20/08/2022
|
kamatchi
|
2917006WL017808
|
kamatchi
|
00177
|
IOBA0000254
|
1405
|
1405
|
Processed
|
28/08/2022
|
|
014512495
|
|
kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/336-A
(KALLAPALLI)
|
2917006000NRG23200820220558243
|
20/08/2022
|
Rethinammal.R
|
2917006WL017810
|
Rethinammal.R
|
00177
|
IOBA0000254
|
1195
|
1195
|
Processed
|
28/08/2022
|
|
014512495
|
|
Rethinammal.R
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/339-A
(KALLAPALLI)
|
2917006000NRG23200820220558173
|
20/08/2022
|
Vijaya
|
2917006WL017808
|
Vijaya
|
00177
|
IOBA0000254
|
1195
|
1195
|
Processed
|
28/08/2022
|
|
014512495
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/340-A
(KALLAPALLI)
|
2917006000NRG23200820220558174
|
20/08/2022
|
Selvamani
|
2917006WL017808
|
Selvamani
|
00177
|
IOBA0000254
|
1195
|
1195
|
Processed
|
28/08/2022
|
|
014512495
|
|
Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/342-A
(KALLAPALLI)
|
2917006000NRG23200820220558244
|
20/08/2022
|
Devika.A
|
2917006WL017810
|
Devika.A
|
00177
|
IOBA0000254
|
1195
|
1195
|
Processed
|
28/08/2022
|
|
014512495
|
|
Devika.A
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/349-A
(KALLAPALLI)
|
2917006000NRG23200820220558175
|
20/08/2022
|
Kavitha
|
2917006WL017808
|
Kavitha
|
00177
|
IOBA0000254
|
956
|
956
|
Processed
|
28/08/2022
|
|
014512495
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/351-A
(KALLAPALLI)
|
2917006000NRG23200820220558176
|
20/08/2022
|
Parameshwari
|
2917006WL017808
|
Parameshwari
|
00177
|
IOBA0000254
|
1195
|
1195
|
Processed
|
28/08/2022
|
|
014512495
|
|
Parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/358-A
(KALLAPALLI)
|
2917006000NRG23200820220558245
|
20/08/2022
|
Jeyalakshmi
|
2917006WL017810
|
Jeyalakshmi
|
00177
|
IOBA0000254
|
1195
|
1195
|
Processed
|
28/08/2022
|
|
014512495
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/358-A
(KALLAPALLI)
|
2917006000NRG23200820220558178
|
20/08/2022
|
Rajamanikkam
|
2917006WL017808
|
Rajamanikkam
|
00177
|
IOBA0000254
|
1195
|
1195
|
Processed
|
28/08/2022
|
|
014512495
|
|
Rajamanikkam
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/362-A
(KALLAPALLI)
|
2917006000NRG23200820220558181
|
20/08/2022
|
Devika
|
2917006WL017808
|
Devika
|
00177
|
IOBA0000254
|
956
|
956
|
Processed
|
27/08/2022
|
|
014512495
|
|
Devika
|
HDFC BANK LTD(607152)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/372-A
(KALLAPALLI)
|
2917006000NRG23200820220558182
|
20/08/2022
|
Muthukannu.M
|
2917006WL017808
|
Muthukannu.M
|
00177
|
IOBA0000254
|
1195
|
1195
|
Processed
|
28/08/2022
|
|
014512495
|
|
Muthukannu.M
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/384-A
(KALLAPALLI)
|
2917006000NRG23200820220558183
|
20/08/2022
|
Nagamani
|
2917006WL017808
|
Nagamani
|
00177
|
IOBA0000254
|
843
|
843
|
Processed
|
28/08/2022
|
|
014512495
|
|
Nagamani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/396-A
(KALLAPALLI)
|
2917006000NRG23200820220558184
|
20/08/2022
|
Dhanalakshmi
|
2917006WL017808
|
Dhanalakshmi
|
00177
|
IOBA0000254
|
1195
|
1195
|
Processed
|
28/08/2022
|
|
014512495
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/471-A
(KALLAPALLI)
|
2917006000NRG23200820220558186
|
20/08/2022
|
Malarkodi.P
|
2917006WL017808
|
Malarkodi.P
|
00177
|
IOBA0000254
|
1195
|
1195
|
Processed
|
28/08/2022
|
|
014512495
|
|
Malarkodi.P
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/494-A
(KALLAPALLI)
|
2917006000NRG23200820220558187
|
20/08/2022
|
chellammal
|
2917006WL017808
|
chellammal
|
00177
|
IOBA0000254
|
1195
|
1195
|
Processed
|
28/08/2022
|
|
014512495
|
|
chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/523-A
(KALLAPALLI)
|
2917006000NRG23200820220558188
|
20/08/2022
|
USHA P
|
2917006WL017808
|
USHA P
|
00177
|
IOBA0000254
|
1195
|
1195
|
Processed
|
28/08/2022
|
|
014512495
|
|
USHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/606-A
(KALLAPALLI)
|
2917006000NRG23200820220558189
|
20/08/2022
|
S.SHANTHI
|
2917006WL017808
|
S.SHANTHI
|
00177
|
IOBA0000254
|
1195
|
1195
|
Processed
|
28/08/2022
|
|
014512495
|
|
S.SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/640-A
(KALLAPALLI)
|
2917006000NRG23200820220558190
|
20/08/2022
|
sagunthala
|
2917006WL017808
|
sagunthala
|
00177
|
IOBA0000254
|
1195
|
1195
|
Processed
|
28/08/2022
|
|
014512495
|
|
sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/672-A
(KALLAPALLI)
|
2917006000NRG23200820220558248
|
20/08/2022
|
DHANALAKSHMI R
|
2917006WL017810
|
DHANALAKSHMI R
|
00177
|
IOBA0000254
|
1195
|
1195
|
Processed
|
28/08/2022
|
|
014512495
|
|
DHANALAKSHMI R
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/738-A
(KALLAPALLI)
|
2917006000NRG23200820220558249
|
20/08/2022
|
LAKSHMI S
|
2917006WL017810
|
LAKSHMI S
|
00177
|
IOBA0000254
|
1195
|
1195
|
Processed
|
28/08/2022
|
|
014512495
|
|
LAKSHMI S
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/932-A
(KALLAPALLI)
|
2917006000NRG23200820220558191
|
20/08/2022
|
Pitchaiyammal
|
2917006WL017808
|
Pitchaiyammal
|
00177
|
IOBA0000254
|
1195
|
1195
|
Processed
|
28/08/2022
|
|
014512495
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/971-A
(KALLAPALLI)
|
2917006000NRG23200820220558250
|
20/08/2022
|
Chinnammal
|
2917006WL017810
|
Chinnammal
|
00177
|
IOBA0000254
|
956
|
956
|
Processed
|
28/08/2022
|
|
014512495
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/989-A
(KALLAPALLI)
|
2917006000NRG23200820220558252
|
20/08/2022
|
Manjula
|
2917006WL017810
|
Manjula
|
00177
|
IOBA0000254
|
717
|
717
|
Processed
|
28/08/2022
|
|
014512495
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-003-004/1161-A
(KALLAPALLI)
|
2917006000NRG23200820220558192
|
20/08/2022
|
Bakiyalakshmi
|
2917006WL017808
|
Bakiyalakshmi
|
00177
|
IOBA0000254
|
1195
|
1195
|
Processed
|
28/08/2022
|
|
014512495
|
|
Bakiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-003-004/1193-A
(KALLAPALLI)
|
2917006000NRG23200820220558193
|
20/08/2022
|
Gomathi
|
2917006WL017808
|
Gomathi
|
00177
|
IOBA0000254
|
1195
|
1195
|
Processed
|
28/08/2022
|
|
014512495
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36664
|
36664
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36664
|
36664
|
|
|
|
|
|
|
|