|
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-17-006-021-008/1048-A
(THONDAMANGIAM)
|
2917006000NRG23011220220913350
|
02/12/2022
|
Rasammal
|
2917006WL034041
|
Rasammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-021-008/942-A
(THONDAMANGIAM)
|
2917006000NRG23011220220913355
|
02/12/2022
|
Mallika
|
2917006WL034041
|
Mallika
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-021-010/1009-A
(THONDAMANGIAM)
|
2917006000NRG23011220220913356
|
02/12/2022
|
Vellathai
|
2917006WL034041
|
Vellathai
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Vellathai
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-021-010/1083-A
(THONDAMANGIAM)
|
2917006000NRG23011220220913357
|
02/12/2022
|
Thilagavathi
|
2917006WL034041
|
Thilagavathi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-021-011/1049-A
(THONDAMANGIAM)
|
2917006000NRG23011220220913358
|
02/12/2022
|
Rajammal
|
2917006WL034041
|
Rajammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/105-A
(THONDAMANGIAM)
|
2917006000NRG23011220220913370
|
02/12/2022
|
Manickammal
|
2917006WL034041
|
Manickammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Manickammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/16-A
(THONDAMANGIAM)
|
2917006000NRG23011220220913376
|
02/12/2022
|
kanniyammal
|
2917006WL034041
|
kanniyammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/304-A
(THONDAMANGIAM)
|
2917006000NRG23011220220913377
|
02/12/2022
|
muthulakshmi
|
2917006WL034041
|
muthulakshmi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/305-A
(THONDAMANGIAM)
|
2917006000NRG23011220220913378
|
02/12/2022
|
Kanaga
|
2917006WL034041
|
Kanaga
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/306-A
(THONDAMANGIAM)
|
2917006000NRG23011220220913379
|
02/12/2022
|
Sakunthala
|
2917006WL034041
|
Sakunthala
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Sakunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/307-A
(THONDAMANGIAM)
|
2917006000NRG23011220220913380
|
02/12/2022
|
selvarani
|
2917006WL034041
|
selvarani
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/333-A
(THONDAMANGIAM)
|
2917006000NRG23011220220913381
|
02/12/2022
|
kaliyappan
|
2917006WL034041
|
kaliyappan
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
kaliyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/338-A
(THONDAMANGIAM)
|
2917006000NRG23011220220913382
|
02/12/2022
|
Periyakkal
|
2917006WL034041
|
Periyakkal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/340-A
(THONDAMANGIAM)
|
2917006000NRG23011220220913383
|
02/12/2022
|
uruman
|
2917006WL034041
|
uruman
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
uruman
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/341-A
(THONDAMANGIAM)
|
2917006000NRG23011220220913384
|
02/12/2022
|
Kavitha
|
2917006WL034041
|
Kavitha
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/342-A
(THONDAMANGIAM)
|
2917006000NRG23011220220913385
|
02/12/2022
|
Vasantha
|
2917006WL034041
|
Vasantha
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/343-A
(THONDAMANGIAM)
|
2917006000NRG23011220220913386
|
02/12/2022
|
Kanniyammal
|
2917006WL034041
|
Kanniyammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/36-A
(THONDAMANGIAM)
|
2917006000NRG23011220220913387
|
02/12/2022
|
Periyammal
|
2917006WL034041
|
Periyammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Periyammal
|
CANARA BANK(508532)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/429-A
(THONDAMANGIAM)
|
2917006000NRG23011220220913389
|
02/12/2022
|
periyakkal
|
2917006WL034041
|
periyakkal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/430-A
(THONDAMANGIAM)
|
2917006000NRG23011220220913390
|
02/12/2022
|
chinnaponnu
|
2917006WL034041
|
chinnaponnu
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/435-A
(THONDAMANGIAM)
|
2917006000NRG23011220220913391
|
02/12/2022
|
Subban
|
2917006WL034041
|
Subban
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Subban
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/445-A
(THONDAMANGIAM)
|
2917006000NRG23011220220913392
|
02/12/2022
|
Sangapillai
|
2917006WL034041
|
Sangapillai
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Sangapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/581-A
(THONDAMANGIAM)
|
2917006000NRG23011220220913394
|
02/12/2022
|
chellammal
|
2917006WL034041
|
chellammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/583-A
(THONDAMANGIAM)
|
2917006000NRG23011220220913395
|
02/12/2022
|
Dhanalakshmi
|
2917006WL034041
|
Dhanalakshmi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/587-A
(THONDAMANGIAM)
|
2917006000NRG23011220220913397
|
02/12/2022
|
venkathammal
|
2917006WL034041
|
venkathammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
venkathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/588-A
(THONDAMANGIAM)
|
2917006000NRG23011220220913398
|
02/12/2022
|
Perumal
|
2917006WL034041
|
Perumal
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441765
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/589-A
(THONDAMANGIAM)
|
2917006000NRG23011220220913399
|
02/12/2022
|
tamilselvi
|
2917006WL034041
|
tamilselvi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/590-A
(THONDAMANGIAM)
|
2917006000NRG23011220220913400
|
02/12/2022
|
sakunthala
|
2917006WL034041
|
sakunthala
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
sakunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/595-A
(THONDAMANGIAM)
|
2917006000NRG23011220220913402
|
02/12/2022
|
Murugasen
|
2917006WL034041
|
Murugasen
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441765
|
|
Murugasen
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/596-A
(THONDAMANGIAM)
|
2917006000NRG23011220220913403
|
02/12/2022
|
sirumbayee
|
2917006WL034041
|
sirumbayee
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441765
|
|
sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/598-A
(THONDAMANGIAM)
|
2917006000NRG23011220220913404
|
02/12/2022
|
Sirumbayee
|
2917006WL034041
|
Sirumbayee
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/599-A
(THONDAMANGIAM)
|
2917006000NRG23011220220913405
|
02/12/2022
|
chinnammal
|
2917006WL034041
|
chinnammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/605-A
(THONDAMANGIAM)
|
2917006000NRG23011220220913406
|
02/12/2022
|
Patchiyammal
|
2917006WL034041
|
Patchiyammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Patchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/609-a
(THONDAMANGIAM)
|
2917006000NRG23011220220913407
|
02/12/2022
|
Krishnaveni
|
2917006WL034041
|
Krishnaveni
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441765
|
|
Krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/611-A
(THONDAMANGIAM)
|
2917006000NRG23011220220913408
|
02/12/2022
|
chellam
|
2917006WL034041
|
chellam
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441765
|
|
chellam
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/617-A
(THONDAMANGIAM)
|
2917006000NRG23011220220913409
|
02/12/2022
|
vasantha
|
2917006WL034041
|
vasantha
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/623-A
(THONDAMANGIAM)
|
2917006000NRG23011220220913410
|
02/12/2022
|
lakshmi
|
2917006WL034041
|
lakshmi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/645-A
(THONDAMANGIAM)
|
2917006000NRG23011220220913412
|
02/12/2022
|
pownraj
|
2917006WL034041
|
pownraj
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
pownraj
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/659-A
(THONDAMANGIAM)
|
2917006000NRG23011220220913413
|
02/12/2022
|
Ramayee
|
2917006WL034041
|
Ramayee
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/667-A
(THONDAMANGIAM)
|
2917006000NRG23011220220913414
|
02/12/2022
|
padmini
|
2917006WL034041
|
padmini
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
padmini
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/719-A
(THONDAMANGIAM)
|
2917006000NRG23011220220913415
|
02/12/2022
|
pitchai
|
2917006WL034041
|
pitchai
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441765
|
|
pitchai
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/721-A
(THONDAMANGIAM)
|
2917006000NRG23011220220913416
|
02/12/2022
|
vijayalakshmi
|
2917006WL034041
|
vijayalakshmi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/726-A
(THONDAMANGIAM)
|
2917006000NRG23011220220913417
|
02/12/2022
|
Ponnuthayee
|
2917006WL034041
|
Ponnuthayee
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Ponnuthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/731-A
(THONDAMANGIAM)
|
2917006000NRG23011220220913418
|
02/12/2022
|
Krishnammal
|
2917006WL034041
|
Krishnammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/732-A
(THONDAMANGIAM)
|
2917006000NRG23011220220913419
|
02/12/2022
|
Ammaniyammal
|
2917006WL034041
|
Ammaniyammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Ammaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/733-A
(THONDAMANGIAM)
|
2917006000NRG23011220220913420
|
02/12/2022
|
chinnammal
|
2917006WL034041
|
chinnammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/734-A
(THONDAMANGIAM)
|
2917006000NRG23011220220913421
|
02/12/2022
|
vijayarani
|
2917006WL034041
|
vijayarani
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
vijayarani
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/748-A
(THONDAMANGIAM)
|
2917006000NRG23011220220913422
|
02/12/2022
|
Dhanalakshmi
|
2917006WL034041
|
Dhanalakshmi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/757-A
(THONDAMANGIAM)
|
2917006000NRG23011220220913423
|
02/12/2022
|
perumal
|
2917006WL034041
|
perumal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/852-a
(THONDAMANGIAM)
|
2917006000NRG23011220220913425
|
02/12/2022
|
Susila
|
2917006WL034041
|
Susila
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441765
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69360
|
69360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69360
|
69360
|
|
|
|
|
|
|
|