|
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-17-006-009-001/625-A
(MATHAGIRI)
|
2917006000NRG23190520220132247
|
21/05/2022
|
Palaniyammal
|
2917006WL003823
|
Palaniyammal
|
00177
|
IOBA0000635
|
714
|
714
|
Processed
|
18/06/2022
|
|
023844393
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-009-005/632-A
(MATHAGIRI)
|
2917006000NRG23190520220132250
|
21/05/2022
|
Malliga
|
2917006WL003823
|
Malliga
|
00177
|
IOBA0000635
|
714
|
714
|
Processed
|
18/06/2022
|
|
023844393
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-009-005/639-A
(MATHAGIRI)
|
2917006000NRG23190520220132251
|
21/05/2022
|
Backiyam
|
2917006WL003823
|
Backiyam
|
00177
|
IOBA0000635
|
476
|
476
|
Processed
|
18/06/2022
|
|
023844393
|
|
Backiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/166-A
(MATHAGIRI)
|
2917006000NRG23190520220132257
|
21/05/2022
|
Veerammal
|
2917006WL003823
|
Veerammal
|
00177
|
IOBA0000635
|
476
|
476
|
Processed
|
18/06/2022
|
|
023844393
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/178-A
(MATHAGIRI)
|
2917006000NRG23190520220132258
|
21/05/2022
|
Nagarathinam
|
2917006WL003823
|
Nagarathinam
|
00177
|
IOBA0000635
|
476
|
476
|
Processed
|
18/06/2022
|
|
023844393
|
|
Nagarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/181-A
(MATHAGIRI)
|
2917006000NRG23190520220132259
|
21/05/2022
|
Chandra
|
2917006WL003823
|
Chandra
|
00177
|
IOBA0000635
|
714
|
714
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/182-A
(MATHAGIRI)
|
2917006000NRG23190520220132260
|
21/05/2022
|
Rasu
|
2917006WL003823
|
Rasu
|
00177
|
IOBA0000635
|
714
|
714
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rasu
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/183-A
(MATHAGIRI)
|
2917006000NRG23190520220132261
|
21/05/2022
|
Chellammal
|
2917006WL003823
|
Chellammal
|
00177
|
IOBA0000635
|
714
|
714
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/184-A
(MATHAGIRI)
|
2917006000NRG23190520220132262
|
21/05/2022
|
Muthulakshmi
|
2917006WL003823
|
Muthulakshmi
|
00177
|
IOBA0000635
|
714
|
714
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/187-A
(MATHAGIRI)
|
2917006000NRG23190520220132263
|
21/05/2022
|
Pitchaiyammal
|
2917006WL003823
|
Pitchaiyammal
|
00177
|
IOBA0000635
|
714
|
714
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/191-A
(MATHAGIRI)
|
2917006000NRG23190520220132264
|
21/05/2022
|
Thamarai
|
2917006WL003823
|
Thamarai
|
00177
|
IOBA0000635
|
714
|
714
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/203-A
(MATHAGIRI)
|
2917006000NRG23190520220132266
|
21/05/2022
|
ilangiyam
|
2917006WL003823
|
ilangiyam
|
00177
|
IOBA0000635
|
714
|
714
|
Processed
|
18/06/2022
|
|
023844393
|
|
ilangiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/204-A
(MATHAGIRI)
|
2917006000NRG23190520220132267
|
21/05/2022
|
Parvathy
|
2917006WL003823
|
Parvathy
|
00177
|
IOBA0000635
|
714
|
714
|
Processed
|
18/06/2022
|
|
023844393
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/286-A
(MATHAGIRI)
|
2917006000NRG23190520220132268
|
21/05/2022
|
Amaravathi
|
2917006WL003823
|
Amaravathi
|
00177
|
IOBA0000635
|
714
|
714
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/287-A
(MATHAGIRI)
|
2917006000NRG23190520220132269
|
21/05/2022
|
Sarasu
|
2917006WL003823
|
Sarasu
|
00177
|
IOBA0000635
|
476
|
476
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/288-A
(MATHAGIRI)
|
2917006000NRG23190520220132270
|
21/05/2022
|
Nagammal
|
2917006WL003823
|
Nagammal
|
00177
|
IOBA0000635
|
476
|
476
|
Processed
|
18/06/2022
|
|
023844393
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/291-A
(MATHAGIRI)
|
2917006000NRG23190520220132272
|
21/05/2022
|
Vijaya
|
2917006WL003823
|
Vijaya
|
00177
|
IOBA0000635
|
238
|
238
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/327-A
(MATHAGIRI)
|
2917006000NRG23190520220132274
|
21/05/2022
|
parvathi
|
2917006WL003823
|
parvathi
|
00177
|
IOBA0000635
|
714
|
714
|
Processed
|
18/06/2022
|
|
023844393
|
|
parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/356-A
(MATHAGIRI)
|
2917006000NRG23190520220132275
|
21/05/2022
|
Aarayee
|
2917006WL003823
|
Aarayee
|
00177
|
IOBA0000635
|
476
|
476
|
Processed
|
18/06/2022
|
|
023844393
|
|
Aarayee
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/403-a
(MATHAGIRI)
|
2917006000NRG23190520220132276
|
21/05/2022
|
Nallayee
|
2917006WL003823
|
Nallayee
|
00177
|
IOBA0000635
|
476
|
476
|
Processed
|
18/06/2022
|
|
023844393
|
|
Nallayee
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/442-A
(MATHAGIRI)
|
2917006000NRG23190520220132277
|
21/05/2022
|
kaliyammal
|
2917006WL003823
|
kaliyammal
|
00177
|
IOBA0000635
|
476
|
476
|
Processed
|
18/06/2022
|
|
023844393
|
|
kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/446-A
(MATHAGIRI)
|
2917006000NRG23190520220132278
|
21/05/2022
|
Urumayee
|
2917006WL003823
|
Urumayee
|
00177
|
IOBA0000635
|
714
|
714
|
Processed
|
18/06/2022
|
|
023844393
|
|
Urumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/457-A
(MATHAGIRI)
|
2917006000NRG23190520220132279
|
21/05/2022
|
Chitra
|
2917006WL003823
|
Chitra
|
00177
|
IOBA0000635
|
238
|
238
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/459-A
(MATHAGIRI)
|
2917006000NRG23190520220132280
|
21/05/2022
|
Valarmathi
|
2917006WL003823
|
Valarmathi
|
00177
|
IOBA0000635
|
476
|
476
|
Processed
|
18/06/2022
|
|
023844393
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/460-A
(MATHAGIRI)
|
2917006000NRG23190520220132281
|
21/05/2022
|
Govindasamy
|
2917006WL003823
|
Govindasamy
|
00177
|
IOBA0000635
|
714
|
714
|
Processed
|
18/06/2022
|
|
023844393
|
|
Govindasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/462-A
(MATHAGIRI)
|
2917006000NRG23190520220132282
|
21/05/2022
|
Nagambal
|
2917006WL003823
|
Nagambal
|
00177
|
IOBA0000635
|
476
|
476
|
Processed
|
18/06/2022
|
|
023844393
|
|
Nagambal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/465
(MATHAGIRI)
|
2917006000NRG23190520220132283
|
21/05/2022
|
Selvam
|
2917006WL003823
|
Selvam
|
00177
|
IOBA0000635
|
714
|
714
|
Processed
|
18/06/2022
|
|
023844393
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/487-A
(MATHAGIRI)
|
2917006000NRG23190520220132284
|
21/05/2022
|
Mokkayee
|
2917006WL003823
|
Mokkayee
|
00177
|
IOBA0000635
|
476
|
476
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mokkayee
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/488-A
(MATHAGIRI)
|
2917006000NRG23190520220132285
|
21/05/2022
|
Gomathy
|
2917006WL003823
|
Gomathy
|
00177
|
IOBA0000635
|
476
|
476
|
Processed
|
18/06/2022
|
|
023844393
|
|
Gomathy
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/491-A
(MATHAGIRI)
|
2917006000NRG23190520220132286
|
21/05/2022
|
Urumayee
|
2917006WL003823
|
Urumayee
|
00177
|
IOBA0000635
|
714
|
714
|
Processed
|
18/06/2022
|
|
023844393
|
|
Urumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/497-A
(MATHAGIRI)
|
2917006000NRG23190520220132287
|
21/05/2022
|
POOTHUMPONNU M
|
2917006WL003823
|
POOTHUMPONNU M
|
00177
|
IOBA0000635
|
714
|
714
|
Processed
|
18/06/2022
|
|
023844393
|
|
POOTHUMPONNU M
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/512-a
(MATHAGIRI)
|
2917006000NRG23190520220132289
|
21/05/2022
|
Chinnapappa
|
2917006WL003823
|
Chinnapappa
|
00177
|
IOBA0000635
|
238
|
238
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chinnapappa
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/515-a
(MATHAGIRI)
|
2917006000NRG23190520220132290
|
21/05/2022
|
muthulakshmi
|
2917006WL003823
|
muthulakshmi
|
00177
|
IOBA0000635
|
476
|
476
|
Processed
|
18/06/2022
|
|
023844393
|
|
muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/532-a
(MATHAGIRI)
|
2917006000NRG23190520220132292
|
21/05/2022
|
Valarmathy
|
2917006WL003823
|
Valarmathy
|
00177
|
IOBA0000635
|
714
|
714
|
Processed
|
18/06/2022
|
|
023844393
|
|
Valarmathy
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/539-a
(MATHAGIRI)
|
2917006000NRG23190520220132293
|
21/05/2022
|
Packiyalakshmi
|
2917006WL003823
|
Packiyalakshmi
|
00177
|
IOBA0000635
|
714
|
714
|
Processed
|
18/06/2022
|
|
023844393
|
|
Packiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/598-D
(MATHAGIRI)
|
2917006000NRG23190520220132296
|
21/05/2022
|
Sirumbayee
|
2917006WL003823
|
Sirumbayee
|
00177
|
IOBA0000635
|
476
|
476
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20944
|
20944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20944
|
20944
|
|
|
|
|
|
|
|