|
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-17-006-002-002/1399-A
(CHINTHALAVADI)
|
2917006000NRG23031120220823195
|
04/11/2022
|
Muthulakshmi
|
2917006WL030048
|
Muthulakshmi
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476915
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1400-A
(CHINTHALAVADI)
|
2917006000NRG23031120220823708
|
04/11/2022
|
Kannammal
|
2917006WL030065
|
Kannammal
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1403-A
(CHINTHALAVADI)
|
2917006000NRG23031120220823709
|
04/11/2022
|
Sorrnammbal
|
2917006WL030065
|
Sorrnammbal
|
00177
|
IOBA0000254
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sorrnammbal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1405-A
(CHINTHALAVADI)
|
2917006000NRG23031120220823196
|
04/11/2022
|
Ariyamala
|
2917006WL030048
|
Ariyamala
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ariyamala
|
FEDERAL BANK(607165)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1406-A
(CHINTHALAVADI)
|
2917006000NRG23031120220823197
|
04/11/2022
|
Muthulaksmi
|
2917006WL030048
|
Muthulaksmi
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Muthulaksmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1408-A
(CHINTHALAVADI)
|
2917006000NRG23031120220823199
|
04/11/2022
|
Susila
|
2917006WL030048
|
Susila
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1467-A
(CHINTHALAVADI)
|
2917006000NRG23031120220823200
|
04/11/2022
|
Kala
|
2917006WL030048
|
Kala
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1526-a
(CHINTHALAVADI)
|
2917006000NRG23031120220824374
|
04/11/2022
|
Natesan
|
2917006WL030079
|
Natesan
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Natesan
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1598-A
(CHINTHALAVADI)
|
2917006000NRG23031120220824375
|
04/11/2022
|
Sirumbayee
|
2917006WL030079
|
Sirumbayee
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1599-A
(CHINTHALAVADI)
|
2917006000NRG23031120220824376
|
04/11/2022
|
Samboornam
|
2917006WL030079
|
Samboornam
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Samboornam
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1613-A
(CHINTHALAVADI)
|
2917006000NRG23031120220824377
|
04/11/2022
|
Dhanavalli
|
2917006WL030079
|
Dhanavalli
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Dhanavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1622-A
(CHINTHALAVADI)
|
2917006000NRG23031120220823711
|
04/11/2022
|
Pappa
|
2917006WL030065
|
Pappa
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1634-A
(CHINTHALAVADI)
|
2917006000NRG23031120220823712
|
04/11/2022
|
Rajamani
|
2917006WL030065
|
Rajamani
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1671-A
(CHINTHALAVADI)
|
2917006000NRG23031120220823713
|
04/11/2022
|
Rajammal
|
2917006WL030065
|
Rajammal
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1905-A
(CHINTHALAVADI)
|
2917006000NRG23031120220823714
|
04/11/2022
|
Pushpa
|
2917006WL030065
|
Pushpa
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/414-A
(CHINTHALAVADI)
|
2917006000NRG23031120220824380
|
04/11/2022
|
Vadamayee
|
2917006WL030079
|
Vadamayee
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vadamayee
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/418-A
(CHINTHALAVADI)
|
2917006000NRG23031120220823203
|
04/11/2022
|
Sellamal
|
2917006WL030048
|
Sellamal
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sellamal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/419-A
(CHINTHALAVADI)
|
2917006000NRG23031120220823204
|
04/11/2022
|
Selvi
|
2917006WL030048
|
Selvi
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476915
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/421-A
(CHINTHALAVADI)
|
2917006000NRG23031120220824381
|
04/11/2022
|
Dhanapackiyam
|
2917006WL030079
|
Dhanapackiyam
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Dhanapackiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/422-A
(CHINTHALAVADI)
|
2917006000NRG23031120220823206
|
04/11/2022
|
Rajeshwari
|
2917006WL030048
|
Rajeshwari
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/446-A
(CHINTHALAVADI)
|
2917006000NRG23031120220823715
|
04/11/2022
|
Karuthamani
|
2917006WL030065
|
Karuthamani
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476915
|
|
Karuthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/449-A
(CHINTHALAVADI)
|
2917006000NRG23031120220823717
|
04/11/2022
|
Lakshmi
|
2917006WL030065
|
Lakshmi
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/450-A
(CHINTHALAVADI)
|
2917006000NRG23031120220823718
|
04/11/2022
|
Palaniyammal
|
2917006WL030065
|
Palaniyammal
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476915
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/481-A
(CHINTHALAVADI)
|
2917006000NRG23031120220823719
|
04/11/2022
|
Surumbayee
|
2917006WL030065
|
Surumbayee
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Surumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/508-A
(CHINTHALAVADI)
|
2917006000NRG23031120220824384
|
04/11/2022
|
Latha
|
2917006WL030079
|
Latha
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/516-A
(CHINTHALAVADI)
|
2917006000NRG23031120220824385
|
04/11/2022
|
Kanmani
|
2917006WL030079
|
Kanmani
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kanmani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/517-A
(CHINTHALAVADI)
|
2917006000NRG23031120220823722
|
04/11/2022
|
Meenakshi
|
2917006WL030065
|
Meenakshi
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/527-A
(CHINTHALAVADI)
|
2917006000NRG23031120220823723
|
04/11/2022
|
Lalitha
|
2917006WL030065
|
Lalitha
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/528-A
(CHINTHALAVADI)
|
2917006000NRG23031120220823725
|
04/11/2022
|
Duraisamy
|
2917006WL030065
|
Duraisamy
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476915
|
|
Duraisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/528-A
(CHINTHALAVADI)
|
2917006000NRG23031120220823724
|
04/11/2022
|
Nagammal
|
2917006WL030065
|
Nagammal
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476915
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/554-A
(CHINTHALAVADI)
|
2917006000NRG23031120220823726
|
04/11/2022
|
Surumpayee
|
2917006WL030065
|
Surumpayee
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476915
|
|
Surumpayee
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/575-A
(CHINTHALAVADI)
|
2917006000NRG23031120220824386
|
04/11/2022
|
Krishnammal
|
2917006WL030079
|
Krishnammal
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/582-A
(CHINTHALAVADI)
|
2917006000NRG23031120220824387
|
04/11/2022
|
Sudha
|
2917006WL030079
|
Sudha
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/596-A
(CHINTHALAVADI)
|
2917006000NRG23031120220823727
|
04/11/2022
|
thenmozhi
|
2917006WL030065
|
thenmozhi
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/614-a
(CHINTHALAVADI)
|
2917006000NRG23031120220824388
|
04/11/2022
|
Malliga
|
2917006WL030079
|
Malliga
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/629-A
(CHINTHALAVADI)
|
2917006000NRG23031120220824390
|
04/11/2022
|
Sivabackiyam
|
2917006WL030079
|
Sivabackiyam
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sivabackiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/637-A
(CHINTHALAVADI)
|
2917006000NRG23031120220824391
|
04/11/2022
|
Vijaya
|
2917006WL030079
|
Vijaya
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/644-A
(CHINTHALAVADI)
|
2917006000NRG23031120220824392
|
04/11/2022
|
Lakshmi
|
2917006WL030079
|
Lakshmi
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/649-A
(CHINTHALAVADI)
|
2917006000NRG23031120220824393
|
04/11/2022
|
Rajalakshmi
|
2917006WL030079
|
Rajalakshmi
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/660-A
(CHINTHALAVADI)
|
2917006000NRG23031120220823728
|
04/11/2022
|
Latha
|
2917006WL030065
|
Latha
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/683-A
(CHINTHALAVADI)
|
2917006000NRG23031120220824395
|
04/11/2022
|
Sellayee
|
2917006WL030079
|
Sellayee
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sellayee
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-002-005/1872-A
(CHINTHALAVADI)
|
2917006000NRG23031120220823207
|
04/11/2022
|
Muthulakhsmi
|
2917006WL030048
|
Muthulakhsmi
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Muthulakhsmi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-002-005/1933-A
(CHINTHALAVADI)
|
2917006000NRG23031120220823729
|
04/11/2022
|
Latha
|
2917006WL030065
|
Latha
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-002-010/1873-A
(CHINTHALAVADI)
|
2917006000NRG23031120220824396
|
04/11/2022
|
Dhanalakshmi
|
2917006WL030079
|
Dhanalakshmi
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-002-010/1922-A
(CHINTHALAVADI)
|
2917006000NRG23031120220823211
|
04/11/2022
|
Chitra
|
2917006WL030048
|
Chitra
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-002-010/1923-A
(CHINTHALAVADI)
|
2917006000NRG23031120220823730
|
04/11/2022
|
Nirmaladevi
|
2917006WL030065
|
Nirmaladevi
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Nirmaladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-002-010/2030-A
(CHINTHALAVADI)
|
2917006000NRG23031120220823731
|
04/11/2022
|
Angayee
|
2917006WL030065
|
Angayee
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Angayee
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-002-010/2050-A
(CHINTHALAVADI)
|
2917006000NRG23031120220824397
|
04/11/2022
|
Sarasu
|
2917006WL030079
|
Sarasu
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-002-010/2051-A
(CHINTHALAVADI)
|
2917006000NRG23031120220823212
|
04/11/2022
|
Jothi
|
2917006WL030048
|
Jothi
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476915
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-002-010/2051-A
(CHINTHALAVADI)
|
2917006000NRG23031120220823213
|
04/11/2022
|
Kandasamy
|
2917006WL030048
|
Kandasamy
|
00177
|
IOBA0000254
|
240
|
240
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kandasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-002-010/2062-A
(CHINTHALAVADI)
|
2917006000NRG23031120220823732
|
04/11/2022
|
Pushpalatha
|
2917006WL030065
|
Pushpalatha
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Pushpalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-002-010/2175-A
(CHINTHALAVADI)
|
2917006000NRG23031120220824398
|
04/11/2022
|
aarumugam
|
2917006WL030079
|
aarumugam
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
aarumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64320
|
64320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64320
|
64320
|
|
|
|
|
|
|
|