|
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-17-006-003-003/1010-A
(KALLAPALLI)
|
2917006000NRG23140720220390164
|
14/07/2022
|
Aruvatham
|
2917006WL012014
|
Aruvatham
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
19/07/2022
|
|
013781854
|
|
Aruvatham
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/1014-A
(KALLAPALLI)
|
2917006000NRG23140720220390165
|
14/07/2022
|
Pooranam
|
2917006WL012014
|
Pooranam
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
19/07/2022
|
|
013781854
|
|
Pooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/1055-A
(KALLAPALLI)
|
2917006000NRG23140720220390166
|
14/07/2022
|
Lakshmi S
|
2917006WL012014
|
Lakshmi S
|
00177
|
IOBA0000254
|
948
|
948
|
Processed
|
19/07/2022
|
|
013781854
|
|
Lakshmi S
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/1073-A
(KALLAPALLI)
|
2917006000NRG23140720220390134
|
14/07/2022
|
Meenambal
|
2917006WL012013
|
Meenambal
|
00177
|
IOBA0000254
|
948
|
948
|
Processed
|
19/07/2022
|
|
013781854
|
|
Meenambal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/1075-A
(KALLAPALLI)
|
2917006000NRG23140720220390136
|
14/07/2022
|
Anjalam
|
2917006WL012013
|
Anjalam
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
19/07/2022
|
|
013781854
|
|
Anjalam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/1076-A
(KALLAPALLI)
|
2917006000NRG23140720220390137
|
14/07/2022
|
Muniyammal
|
2917006WL012013
|
Muniyammal
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
19/07/2022
|
|
013781854
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/1077-A
(KALLAPALLI)
|
2917006000NRG23140720220390138
|
14/07/2022
|
Pappathi
|
2917006WL012013
|
Pappathi
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
19/07/2022
|
|
013781854
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/108-A
(KALLAPALLI)
|
2917006000NRG23140720220390168
|
14/07/2022
|
malaiyalan
|
2917006WL012014
|
malaiyalan
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
19/07/2022
|
|
013781854
|
|
malaiyalan
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/1130-A
(KALLAPALLI)
|
2917006000NRG23140720220390139
|
14/07/2022
|
Irulayee N
|
2917006WL012013
|
Irulayee N
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
19/07/2022
|
|
013781854
|
|
Irulayee N
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/433-A
(KALLAPALLI)
|
2917006000NRG23140720220390140
|
14/07/2022
|
Mookkammal
|
2917006WL012013
|
Mookkammal
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
19/07/2022
|
|
013781854
|
|
Mookkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/442-A
(KALLAPALLI)
|
2917006000NRG23140720220390141
|
14/07/2022
|
narasammal
|
2917006WL012013
|
narasammal
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
19/07/2022
|
|
013781854
|
|
narasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/449-A
(KALLAPALLI)
|
2917006000NRG23140720220390142
|
14/07/2022
|
karuppayee K
|
2917006WL012013
|
karuppayee K
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
19/07/2022
|
|
013781854
|
|
karuppayee K
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/462-A
(KALLAPALLI)
|
2917006000NRG23140720220390169
|
14/07/2022
|
Mallika
|
2917006WL012014
|
Mallika
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
19/07/2022
|
|
013781854
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/464-A
(KALLAPALLI)
|
2917006000NRG23140720220390143
|
14/07/2022
|
poornam
|
2917006WL012013
|
poornam
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
19/07/2022
|
|
013781854
|
|
poornam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/465-A
(KALLAPALLI)
|
2917006000NRG23140720220390170
|
14/07/2022
|
Amirtham
|
2917006WL012014
|
Amirtham
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
19/07/2022
|
|
013781854
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/490-A
(KALLAPALLI)
|
2917006000NRG23140720220390144
|
14/07/2022
|
Rani.M
|
2917006WL012013
|
Rani.M
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
19/07/2022
|
|
013781854
|
|
Rani.M
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/507-A
(KALLAPALLI)
|
2917006000NRG23140720220390171
|
14/07/2022
|
LATCHUMAYEE K
|
2917006WL012014
|
LATCHUMAYEE K
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
19/07/2022
|
|
013781854
|
|
LATCHUMAYEE K
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/508-A
(KALLAPALLI)
|
2917006000NRG23140720220390172
|
14/07/2022
|
Tamilarasi
|
2917006WL012014
|
Tamilarasi
|
00177
|
IOBA0000254
|
948
|
948
|
Processed
|
19/07/2022
|
|
013781854
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/515-A
(KALLAPALLI)
|
2917006000NRG23140720220390146
|
14/07/2022
|
savithiri
|
2917006WL012013
|
savithiri
|
00177
|
IOBA0000254
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
013781854
|
|
savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/520-A
(KALLAPALLI)
|
2917006000NRG23140720220390173
|
14/07/2022
|
Maliga
|
2917006WL012014
|
Maliga
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
19/07/2022
|
|
013781854
|
|
Maliga
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/528-A
(KALLAPALLI)
|
2917006000NRG23140720220390147
|
14/07/2022
|
kanaga
|
2917006WL012013
|
kanaga
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
19/07/2022
|
|
013781854
|
|
kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/565-A
(KALLAPALLI)
|
2917006000NRG23140720220390148
|
14/07/2022
|
chellammal
|
2917006WL012013
|
chellammal
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
19/07/2022
|
|
013781854
|
|
chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/664-A
(KALLAPALLI)
|
2917006000NRG23140720220390149
|
14/07/2022
|
Ishwarya
|
2917006WL012013
|
Ishwarya
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
19/07/2022
|
|
013781854
|
|
Ishwarya
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/682-A
(KALLAPALLI)
|
2917006000NRG23140720220390175
|
14/07/2022
|
pappathy
|
2917006WL012014
|
pappathy
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
19/07/2022
|
|
013781854
|
|
pappathy
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/706-A
(KALLAPALLI)
|
2917006000NRG23140720220390177
|
14/07/2022
|
Rukkmani
|
2917006WL012014
|
Rukkmani
|
00177
|
IOBA0000254
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
013781854
|
|
Rukkmani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/707-A
(KALLAPALLI)
|
2917006000NRG23140720220390150
|
14/07/2022
|
Natchayee
|
2917006WL012013
|
Natchayee
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
19/07/2022
|
|
013781854
|
|
Natchayee
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/711-A
(KALLAPALLI)
|
2917006000NRG23140720220390151
|
14/07/2022
|
Lakhsmi
|
2917006WL012013
|
Lakhsmi
|
00177
|
IOBA0000254
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
013781854
|
|
Lakhsmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/736-A
(KALLAPALLI)
|
2917006000NRG23140720220390152
|
14/07/2022
|
Anjalam
|
2917006WL012013
|
Anjalam
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
19/07/2022
|
|
013781854
|
|
Anjalam
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/738-A
(KALLAPALLI)
|
2917006000NRG23140720220390178
|
14/07/2022
|
LAKSHMI S
|
2917006WL012014
|
LAKSHMI S
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
19/07/2022
|
|
013781854
|
|
LAKSHMI S
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/741-A
(KALLAPALLI)
|
2917006000NRG23140720220390153
|
14/07/2022
|
M DHANABACKIYAM
|
2917006WL012013
|
M DHANABACKIYAM
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
19/07/2022
|
|
013781854
|
|
M DHANABACKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/779-A
(KALLAPALLI)
|
2917006000NRG23140720220390179
|
14/07/2022
|
muthammal G
|
2917006WL012014
|
muthammal G
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
19/07/2022
|
|
013781854
|
|
muthammal G
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/810-A
(KALLAPALLI)
|
2917006000NRG23140720220390180
|
14/07/2022
|
sirumbayee
|
2917006WL012014
|
sirumbayee
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
19/07/2022
|
|
013781854
|
|
sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/818-A
(KALLAPALLI)
|
2917006000NRG23140720220390154
|
14/07/2022
|
chellammal
|
2917006WL012013
|
chellammal
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
19/07/2022
|
|
013781854
|
|
chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/821-A
(KALLAPALLI)
|
2917006000NRG23140720220390155
|
14/07/2022
|
Ponnammal
|
2917006WL012013
|
Ponnammal
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
19/07/2022
|
|
013781854
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/826-A
(KALLAPALLI)
|
2917006000NRG23140720220390181
|
14/07/2022
|
Indhirani
|
2917006WL012014
|
Indhirani
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
19/07/2022
|
|
013781854
|
|
Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/826-A
(KALLAPALLI)
|
2917006000NRG23140720220390182
|
14/07/2022
|
komathi
|
2917006WL012014
|
komathi
|
00177
|
IOBA0000254
|
711
|
711
|
Processed
|
19/07/2022
|
|
013781854
|
|
komathi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/943-A
(KALLAPALLI)
|
2917006000NRG23140720220390183
|
14/07/2022
|
Manikkayee
|
2917006WL012014
|
Manikkayee
|
00177
|
IOBA0000254
|
948
|
948
|
Processed
|
19/07/2022
|
|
013781854
|
|
Manikkayee
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/985-A
(KALLAPALLI)
|
2917006000NRG23140720220390184
|
14/07/2022
|
Kavitha
|
2917006WL012014
|
Kavitha
|
00177
|
IOBA0000254
|
1185
|
1185
|
Processed
|
19/07/2022
|
|
013781854
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-003-004/1101-A
(KALLAPALLI)
|
2917006000NRG23140720220390156
|
14/07/2022
|
Nallammal
|
2917006WL012013
|
Nallammal
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
19/07/2022
|
|
013781854
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-003-004/1103-A
(KALLAPALLI)
|
2917006000NRG23140720220390185
|
14/07/2022
|
Muthulakshmi
|
2917006WL012014
|
Muthulakshmi
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
19/07/2022
|
|
013781854
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-003-004/456-A
(KALLAPALLI)
|
2917006000NRG23140720220390163
|
14/07/2022
|
Alamelu
|
2917006WL012013
|
Alamelu
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
19/07/2022
|
|
013781854
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-003-004/994-A
(KALLAPALLI)
|
2917006000NRG23140720220390189
|
14/07/2022
|
Ramayee
|
2917006WL012014
|
Ramayee
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
19/07/2022
|
|
013781854
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56169
|
56169
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56169
|
56169
|
|
|
|
|
|
|
|