|
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-17-006-009-001/558-A
(MATHAGIRI)
|
2917006000NRG23131020220750028
|
14/10/2022
|
Dhanalakshmi
|
2917006WL026623
|
Dhanalakshmi
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
19/10/2022
|
|
018044319
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-009-001/591-A
(MATHAGIRI)
|
2917006000NRG23131020220750029
|
14/10/2022
|
Rani
|
2917006WL026623
|
Rani
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-009-001/604-A
(MATHAGIRI)
|
2917006000NRG23131020220750031
|
14/10/2022
|
Amsavalli
|
2917006WL026623
|
Amsavalli
|
00177
|
IOBA0000635
|
562
|
562
|
Processed
|
19/10/2022
|
|
018044319
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-009-001/625-A
(MATHAGIRI)
|
2917006000NRG23131020220749636
|
14/10/2022
|
Palaniyammal
|
2917006WL026612
|
Palaniyammal
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
19/10/2022
|
|
018044319
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-009-003/595-A
(MATHAGIRI)
|
2917006000NRG23131020220750034
|
14/10/2022
|
Parvathi
|
2917006WL026623
|
Parvathi
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/1-A
(MATHAGIRI)
|
2917006000NRG23131020220750040
|
14/10/2022
|
koilan
|
2917006WL026623
|
koilan
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
19/10/2022
|
|
018044319
|
|
koilan
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/10-a
(MATHAGIRI)
|
2917006000NRG23131020220750041
|
14/10/2022
|
palaniyammal
|
2917006WL026623
|
palaniyammal
|
00177
|
IOBA0000635
|
843
|
843
|
Processed
|
19/10/2022
|
|
018044319
|
|
palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/135-A
(MATHAGIRI)
|
2917006000NRG23131020220750043
|
14/10/2022
|
rathinam
|
2917006WL026623
|
rathinam
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/147-A
(MATHAGIRI)
|
2917006000NRG23131020220750044
|
14/10/2022
|
palanisamy
|
2917006WL026623
|
palanisamy
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
19/10/2022
|
|
018044319
|
|
palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/150-A
(MATHAGIRI)
|
2917006000NRG23131020220750045
|
14/10/2022
|
nagammal
|
2917006WL026623
|
nagammal
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
19/10/2022
|
|
018044319
|
|
nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/164-A
(MATHAGIRI)
|
2917006000NRG23131020220749640
|
14/10/2022
|
Nagammal
|
2917006WL026612
|
Nagammal
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
19/10/2022
|
|
018044319
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/166-A
(MATHAGIRI)
|
2917006000NRG23131020220749641
|
14/10/2022
|
Veerammal
|
2917006WL026612
|
Veerammal
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
19/10/2022
|
|
018044319
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/170-A
(MATHAGIRI)
|
2917006000NRG23131020220750046
|
14/10/2022
|
Dhanalakshmi
|
2917006WL026623
|
Dhanalakshmi
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/171-A
(MATHAGIRI)
|
2917006000NRG23131020220750047
|
14/10/2022
|
Chinnapponnu
|
2917006WL026623
|
Chinnapponnu
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
19/10/2022
|
|
018044319
|
|
Chinnapponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/178-A
(MATHAGIRI)
|
2917006000NRG23131020220749642
|
14/10/2022
|
Nagarathinam
|
2917006WL026612
|
Nagarathinam
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
19/10/2022
|
|
018044319
|
|
Nagarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/181-A
(MATHAGIRI)
|
2917006000NRG23131020220749643
|
14/10/2022
|
Chandra
|
2917006WL026612
|
Chandra
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
19/10/2022
|
|
018044319
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/187-A
(MATHAGIRI)
|
2917006000NRG23131020220749644
|
14/10/2022
|
Pitchaiyammal
|
2917006WL026612
|
Pitchaiyammal
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
19/10/2022
|
|
018044319
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/200-A
(MATHAGIRI)
|
2917006000NRG23131020220750048
|
14/10/2022
|
Angammal
|
2917006WL026623
|
Angammal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/21-A
(MATHAGIRI)
|
2917006000NRG23131020220750050
|
14/10/2022
|
Mookkayee
|
2917006WL026623
|
Mookkayee
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
Mookkayee
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/22-a
(MATHAGIRI)
|
2917006000NRG23131020220750052
|
14/10/2022
|
Sembayee
|
2917006WL026623
|
Sembayee
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
19/10/2022
|
|
018044319
|
|
Sembayee
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/286-A
(MATHAGIRI)
|
2917006000NRG23131020220749645
|
14/10/2022
|
Amaravathi
|
2917006WL026612
|
Amaravathi
|
00177
|
IOBA0000635
|
480
|
480
|
Processed
|
19/10/2022
|
|
018044319
|
|
Amaravathi
|
STATE BANK OF INDIA(508548)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/29-A
(MATHAGIRI)
|
2917006000NRG23131020220750054
|
14/10/2022
|
Amsavalli
|
2917006WL026623
|
Amsavalli
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/293-A
(MATHAGIRI)
|
2917006000NRG23131020220750055
|
14/10/2022
|
Eshwari
|
2917006WL026623
|
Eshwari
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
19/10/2022
|
|
018044319
|
|
Eshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/327-A
(MATHAGIRI)
|
2917006000NRG23131020220749646
|
14/10/2022
|
parvathi
|
2917006WL026612
|
parvathi
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044319
|
|
parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/340-A
(MATHAGIRI)
|
2917006000NRG23131020220750057
|
14/10/2022
|
Periyakkal
|
2917006WL026623
|
Periyakkal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/356-A
(MATHAGIRI)
|
2917006000NRG23131020220749647
|
14/10/2022
|
Aarayee
|
2917006WL026612
|
Aarayee
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044319
|
|
Aarayee
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/392-A
(MATHAGIRI)
|
2917006000NRG23131020220750061
|
14/10/2022
|
Kaliyammal
|
2917006WL026623
|
Kaliyammal
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
19/10/2022
|
|
018044319
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/44-A
(MATHAGIRI)
|
2917006000NRG23131020220750062
|
14/10/2022
|
mariyaee
|
2917006WL026623
|
mariyaee
|
00177
|
IOBA0000635
|
281
|
281
|
Processed
|
19/10/2022
|
|
018044319
|
|
mariyaee
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/442-A
(MATHAGIRI)
|
2917006000NRG23131020220749648
|
14/10/2022
|
kaliyammal
|
2917006WL026612
|
kaliyammal
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
19/10/2022
|
|
018044319
|
|
kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/444-A
(MATHAGIRI)
|
2917006000NRG23131020220750063
|
14/10/2022
|
Vasantha
|
2917006WL026623
|
Vasantha
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/45-A
(MATHAGIRI)
|
2917006000NRG23131020220750064
|
14/10/2022
|
nallangal
|
2917006WL026623
|
nallangal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
nallangal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/457-A
(MATHAGIRI)
|
2917006000NRG23131020220749649
|
14/10/2022
|
Chitra
|
2917006WL026612
|
Chitra
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
19/10/2022
|
|
018044319
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/459-A
(MATHAGIRI)
|
2917006000NRG23131020220749650
|
14/10/2022
|
Valarmathi
|
2917006WL026612
|
Valarmathi
|
00177
|
IOBA0000635
|
240
|
240
|
Processed
|
19/10/2022
|
|
018044319
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/460-A
(MATHAGIRI)
|
2917006000NRG23131020220749651
|
14/10/2022
|
Govindasamy
|
2917006WL026612
|
Govindasamy
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044319
|
|
Govindasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/462-A
(MATHAGIRI)
|
2917006000NRG23131020220749652
|
14/10/2022
|
Nagambal
|
2917006WL026612
|
Nagambal
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
19/10/2022
|
|
018044319
|
|
Nagambal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/471-A
(MATHAGIRI)
|
2917006000NRG23131020220749653
|
14/10/2022
|
Mookkayee
|
2917006WL026612
|
Mookkayee
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044319
|
|
Mookkayee
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/488-A
(MATHAGIRI)
|
2917006000NRG23131020220749654
|
14/10/2022
|
Gomathy
|
2917006WL026612
|
Gomathy
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
19/10/2022
|
|
018044319
|
|
Gomathy
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/491-A
(MATHAGIRI)
|
2917006000NRG23131020220749655
|
14/10/2022
|
Urumayee
|
2917006WL026612
|
Urumayee
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
19/10/2022
|
|
018044319
|
|
Urumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/494-A
(MATHAGIRI)
|
2917006000NRG23131020220750065
|
14/10/2022
|
Kaliyammal
|
2917006WL026623
|
Kaliyammal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/497-A
(MATHAGIRI)
|
2917006000NRG23131020220749656
|
14/10/2022
|
POOTHUMPONNU M
|
2917006WL026612
|
POOTHUMPONNU M
|
00177
|
IOBA0000635
|
480
|
480
|
Processed
|
19/10/2022
|
|
018044319
|
|
POOTHUMPONNU M
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/503-a
(MATHAGIRI)
|
2917006000NRG23131020220750066
|
14/10/2022
|
Rasammal
|
2917006WL026623
|
Rasammal
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
19/10/2022
|
|
018044319
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/507-a
(MATHAGIRI)
|
2917006000NRG23131020220750067
|
14/10/2022
|
Ilangiyam
|
2917006WL026623
|
Ilangiyam
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
Ilangiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/515-a
(MATHAGIRI)
|
2917006000NRG23131020220749657
|
14/10/2022
|
muthulakshmi
|
2917006WL026612
|
muthulakshmi
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
19/10/2022
|
|
018044319
|
|
muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/532-a
(MATHAGIRI)
|
2917006000NRG23131020220749659
|
14/10/2022
|
Valarmathy
|
2917006WL026612
|
Valarmathy
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
19/10/2022
|
|
018044319
|
|
Valarmathy
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/61-A
(MATHAGIRI)
|
2917006000NRG23131020220750071
|
14/10/2022
|
muthulakshmi
|
2917006WL026623
|
muthulakshmi
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/72-A
(MATHAGIRI)
|
2917006000NRG23131020220750073
|
14/10/2022
|
Renganathan
|
2917006WL026623
|
Renganathan
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
19/10/2022
|
|
018044319
|
|
Renganathan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52329
|
52329
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52329
|
52329
|
|
|
|
|
|
|
|