|
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-17-006-003-003/1170-A
(KALLAPALLI)
|
2917006000NRG23230620220286481
|
23/06/2022
|
Meena S
|
2917006WL008407
|
Meena S
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
008011957
|
|
Meena S
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/318-A
(KALLAPALLI)
|
2917006000NRG23230620220286504
|
23/06/2022
|
Anjalam
|
2917006WL008408
|
Anjalam
|
00177
|
IOBA0000254
|
476
|
476
|
Processed
|
29/06/2022
|
|
008011957
|
|
Anjalam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/485-A
(KALLAPALLI)
|
2917006000NRG23230620220286505
|
23/06/2022
|
sathyabama
|
2917006WL008408
|
sathyabama
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
008011957
|
|
sathyabama
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/515-A
(KALLAPALLI)
|
2917006000NRG23230620220286482
|
23/06/2022
|
Vijayalakshmi
|
2917006WL008407
|
Vijayalakshmi
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/551-A
(KALLAPALLI)
|
2917006000NRG23230620220286506
|
23/06/2022
|
Laxmi
|
2917006WL008408
|
Laxmi
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
008011957
|
|
Laxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/558-A
(KALLAPALLI)
|
2917006000NRG23230620220286483
|
23/06/2022
|
ponnammal
|
2917006WL008407
|
ponnammal
|
00177
|
IOBA0000254
|
476
|
476
|
Processed
|
29/06/2022
|
|
008011957
|
|
ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/583-A
(KALLAPALLI)
|
2917006000NRG23230620220286485
|
23/06/2022
|
Menaka
|
2917006WL008407
|
Menaka
|
00177
|
IOBA0000254
|
714
|
714
|
Processed
|
29/06/2022
|
|
008011957
|
|
Menaka
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/585-A
(KALLAPALLI)
|
2917006000NRG23230620220286507
|
23/06/2022
|
balamani
|
2917006WL008408
|
balamani
|
00177
|
IOBA0000254
|
1190
|
1190
|
Processed
|
29/06/2022
|
|
008011957
|
|
balamani
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/594-A
(KALLAPALLI)
|
2917006000NRG23230620220286486
|
23/06/2022
|
Visalatchi
|
2917006WL008407
|
Visalatchi
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
008011957
|
|
Visalatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/608-A
(KALLAPALLI)
|
2917006000NRG23230620220286487
|
23/06/2022
|
mariyayee
|
2917006WL008407
|
mariyayee
|
00177
|
IOBA0000254
|
1190
|
1190
|
Processed
|
29/06/2022
|
|
008011957
|
|
mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/621-A
(KALLAPALLI)
|
2917006000NRG23230620220286488
|
23/06/2022
|
karpagam
|
2917006WL008407
|
karpagam
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
008011957
|
|
karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/657-A
(KALLAPALLI)
|
2917006000NRG23230620220286490
|
23/06/2022
|
pitchaiyammal
|
2917006WL008407
|
pitchaiyammal
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
008011957
|
|
pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/664-A
(KALLAPALLI)
|
2917006000NRG23230620220286509
|
23/06/2022
|
anjalam
|
2917006WL008408
|
anjalam
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
008011957
|
|
anjalam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/700-A
(KALLAPALLI)
|
2917006000NRG23230620220286492
|
23/06/2022
|
ponnammal
|
2917006WL008407
|
ponnammal
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
008011957
|
|
ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/707-A
(KALLAPALLI)
|
2917006000NRG23230620220286510
|
23/06/2022
|
Natchayee
|
2917006WL008408
|
Natchayee
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
008011957
|
|
Natchayee
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/716-A
(KALLAPALLI)
|
2917006000NRG23230620220286511
|
23/06/2022
|
sagunthala
|
2917006WL008408
|
sagunthala
|
00177
|
IOBA0000254
|
714
|
714
|
Processed
|
29/06/2022
|
|
008011957
|
|
sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/738-A
(KALLAPALLI)
|
2917006000NRG23230620220286512
|
23/06/2022
|
LAKSHMI S
|
2917006WL008408
|
LAKSHMI S
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
008011957
|
|
LAKSHMI S
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/750-A
(KALLAPALLI)
|
2917006000NRG23230620220286493
|
23/06/2022
|
Thangammal
|
2917006WL008407
|
Thangammal
|
00177
|
IOBA0000254
|
714
|
714
|
Processed
|
29/06/2022
|
|
008011957
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/762-A
(KALLAPALLI)
|
2917006000NRG23230620220286513
|
23/06/2022
|
MEENATCHI M
|
2917006WL008408
|
MEENATCHI M
|
00177
|
IOBA0000254
|
714
|
714
|
Processed
|
29/06/2022
|
|
008011957
|
|
MEENATCHI M
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/766-A
(KALLAPALLI)
|
2917006000NRG23230620220286494
|
23/06/2022
|
chandra
|
2917006WL008407
|
chandra
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
008011957
|
|
chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/767-A
(KALLAPALLI)
|
2917006000NRG23230620220286495
|
23/06/2022
|
kunjammal
|
2917006WL008407
|
kunjammal
|
00177
|
IOBA0000254
|
952
|
952
|
Processed
|
29/06/2022
|
|
008011957
|
|
kunjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/772-A
(KALLAPALLI)
|
2917006000NRG23230620220286496
|
23/06/2022
|
pappathy
|
2917006WL008407
|
pappathy
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
008011957
|
|
pappathy
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/857-A
(KALLAPALLI)
|
2917006000NRG23230620220286497
|
23/06/2022
|
krishnaveni
|
2917006WL008407
|
krishnaveni
|
00177
|
IOBA0000254
|
1190
|
1190
|
Processed
|
29/06/2022
|
|
008011957
|
|
krishnaveni
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/858-A
(KALLAPALLI)
|
2917006000NRG23230620220286514
|
23/06/2022
|
Anjalam
|
2917006WL008408
|
Anjalam
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
008011957
|
|
Anjalam
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-003-004/1016-A
(KALLAPALLI)
|
2917006000NRG23230620220286515
|
23/06/2022
|
Sasikala
|
2917006WL008408
|
Sasikala
|
00177
|
IOBA0000254
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-003-004/1110-A
(KALLAPALLI)
|
2917006000NRG23230620220286516
|
23/06/2022
|
Kannagi
|
2917006WL008408
|
Kannagi
|
00177
|
IOBA0000254
|
1190
|
1190
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kannagi
|
BANK OF INDIA(508505)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-003-004/1148-A
(KALLAPALLI)
|
2917006000NRG23230620220286499
|
23/06/2022
|
Jeyalakshmi
|
2917006WL008407
|
Jeyalakshmi
|
00177
|
IOBA0000254
|
1428
|
1428
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-003-004/1156-A
(KALLAPALLI)
|
2917006000NRG23230620220286517
|
23/06/2022
|
Saranya
|
2917006WL008408
|
Saranya
|
00177
|
IOBA0000254
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34312
|
34312
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34312
|
34312
|
|
|
|
|
|
|
|