|
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-17-006-002-002/1399-A
(CHINTHALAVADI)
|
2917006000NRG23171120220872811
|
18/11/2022
|
Muthulakshmi
|
2917006WL032272
|
Muthulakshmi
|
00177
|
IOBA0000254
|
480
|
480
|
Processed
|
25/11/2022
|
|
013030450
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1400-A
(CHINTHALAVADI)
|
2917006000NRG23171120220872787
|
18/11/2022
|
Kannammal
|
2917006WL032270
|
Kannammal
|
00177
|
IOBA0000254
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1405-A
(CHINTHALAVADI)
|
2917006000NRG23171120220872812
|
18/11/2022
|
Ariyamala
|
2917006WL032272
|
Ariyamala
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ariyamala
|
FEDERAL BANK(607165)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1406-A
(CHINTHALAVADI)
|
2917006000NRG23171120220872813
|
18/11/2022
|
Muthulaksmi
|
2917006WL032272
|
Muthulaksmi
|
00177
|
IOBA0000254
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030450
|
|
Muthulaksmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1408-A
(CHINTHALAVADI)
|
2917006000NRG23171120220872814
|
18/11/2022
|
Susila
|
2917006WL032272
|
Susila
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1467-A
(CHINTHALAVADI)
|
2917006000NRG23171120220872815
|
18/11/2022
|
Kala
|
2917006WL032272
|
Kala
|
00177
|
IOBA0000254
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1526-a
(CHINTHALAVADI)
|
2917006000NRG23171120220872520
|
18/11/2022
|
Natesan
|
2917006WL032258
|
Natesan
|
00177
|
IOBA0000254
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030450
|
|
Natesan
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1542-a
(CHINTHALAVADI)
|
2917006000NRG23171120220872788
|
18/11/2022
|
murugesan
|
2917006WL032270
|
murugesan
|
00177
|
IOBA0000254
|
480
|
480
|
Processed
|
25/11/2022
|
|
013030450
|
|
murugesan
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1568-A
(CHINTHALAVADI)
|
2917006000NRG23171120220872789
|
18/11/2022
|
Nathiya
|
2917006WL032270
|
Nathiya
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1598-A
(CHINTHALAVADI)
|
2917006000NRG23171120220872522
|
18/11/2022
|
Sirumbayee
|
2917006WL032258
|
Sirumbayee
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1613-A
(CHINTHALAVADI)
|
2917006000NRG23171120220872523
|
18/11/2022
|
Dhanavalli
|
2917006WL032258
|
Dhanavalli
|
00177
|
IOBA0000254
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Dhanavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1626-A
(CHINTHALAVADI)
|
2917006000NRG23171120220872524
|
18/11/2022
|
Dhanapackiyam
|
2917006WL032258
|
Dhanapackiyam
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Dhanapackiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1671-A
(CHINTHALAVADI)
|
2917006000NRG23171120220872791
|
18/11/2022
|
Rajammal
|
2917006WL032270
|
Rajammal
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1890-A
(CHINTHALAVADI)
|
2917006000NRG23171120220872525
|
18/11/2022
|
Pappathi
|
2917006WL032258
|
Pappathi
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1905-A
(CHINTHALAVADI)
|
2917006000NRG23171120220872792
|
18/11/2022
|
Pushpa
|
2917006WL032270
|
Pushpa
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pushpa
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/414-A
(CHINTHALAVADI)
|
2917006000NRG23171120220872526
|
18/11/2022
|
Vadamayee
|
2917006WL032258
|
Vadamayee
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vadamayee
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/418-A
(CHINTHALAVADI)
|
2917006000NRG23171120220872818
|
18/11/2022
|
Sellamal
|
2917006WL032272
|
Sellamal
|
00177
|
IOBA0000254
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sellamal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/419-A
(CHINTHALAVADI)
|
2917006000NRG23171120220872819
|
18/11/2022
|
Selvi
|
2917006WL032272
|
Selvi
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/421-A
(CHINTHALAVADI)
|
2917006000NRG23171120220872527
|
18/11/2022
|
Dhanapackiyam
|
2917006WL032258
|
Dhanapackiyam
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Dhanapackiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/422-A
(CHINTHALAVADI)
|
2917006000NRG23171120220872820
|
18/11/2022
|
Rajeshwari
|
2917006WL032272
|
Rajeshwari
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rajeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/446-A
(CHINTHALAVADI)
|
2917006000NRG23171120220872793
|
18/11/2022
|
Karuthamani
|
2917006WL032270
|
Karuthamani
|
00177
|
IOBA0000254
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Karuthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/449-A
(CHINTHALAVADI)
|
2917006000NRG23171120220872795
|
18/11/2022
|
Lakshmi
|
2917006WL032270
|
Lakshmi
|
00177
|
IOBA0000254
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030450
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/450-A
(CHINTHALAVADI)
|
2917006000NRG23171120220872796
|
18/11/2022
|
Palaniyammal
|
2917006WL032270
|
Palaniyammal
|
00177
|
IOBA0000254
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/481-A
(CHINTHALAVADI)
|
2917006000NRG23171120220872797
|
18/11/2022
|
Surumbayee
|
2917006WL032270
|
Surumbayee
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Surumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/507-A
(CHINTHALAVADI)
|
2917006000NRG23171120220872528
|
18/11/2022
|
sirumbayee
|
2917006WL032258
|
sirumbayee
|
00177
|
IOBA0000254
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030450
|
|
sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/516-A
(CHINTHALAVADI)
|
2917006000NRG23171120220872530
|
18/11/2022
|
Kanmani
|
2917006WL032258
|
Kanmani
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kanmani
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/594-A
(CHINTHALAVADI)
|
2917006000NRG23171120220872531
|
18/11/2022
|
Ramasamy
|
2917006WL032258
|
Ramasamy
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ramasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/596-A
(CHINTHALAVADI)
|
2917006000NRG23171120220872798
|
18/11/2022
|
thenmozhi
|
2917006WL032270
|
thenmozhi
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/629-A
(CHINTHALAVADI)
|
2917006000NRG23171120220872532
|
18/11/2022
|
Sivabackiyam
|
2917006WL032258
|
Sivabackiyam
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sivabackiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/637-A
(CHINTHALAVADI)
|
2917006000NRG23171120220872533
|
18/11/2022
|
Vijaya
|
2917006WL032258
|
Vijaya
|
00177
|
IOBA0000254
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/644-A
(CHINTHALAVADI)
|
2917006000NRG23171120220872534
|
18/11/2022
|
Lakshmi
|
2917006WL032258
|
Lakshmi
|
00177
|
IOBA0000254
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030450
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-002-005/1872-A
(CHINTHALAVADI)
|
2917006000NRG23171120220872821
|
18/11/2022
|
Muthulakhsmi
|
2917006WL032272
|
Muthulakhsmi
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Muthulakhsmi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-002-005/1933-A
(CHINTHALAVADI)
|
2917006000NRG23171120220872799
|
18/11/2022
|
Latha
|
2917006WL032270
|
Latha
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-002-010/1873-A
(CHINTHALAVADI)
|
2917006000NRG23171120220872537
|
18/11/2022
|
Dhanalakshmi
|
2917006WL032258
|
Dhanalakshmi
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-002-010/1914-A
(CHINTHALAVADI)
|
2917006000NRG23171120220872800
|
18/11/2022
|
Vijaya
|
2917006WL032270
|
Vijaya
|
00177
|
IOBA0000254
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-002-010/1923-A
(CHINTHALAVADI)
|
2917006000NRG23171120220872801
|
18/11/2022
|
Nirmaladevi
|
2917006WL032270
|
Nirmaladevi
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Nirmaladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-002-010/2030-A
(CHINTHALAVADI)
|
2917006000NRG23171120220872802
|
18/11/2022
|
Angayee
|
2917006WL032270
|
Angayee
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Angayee
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-002-010/2050-A
(CHINTHALAVADI)
|
2917006000NRG23171120220872539
|
18/11/2022
|
Sarasu
|
2917006WL032258
|
Sarasu
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-002-010/2051-A
(CHINTHALAVADI)
|
2917006000NRG23171120220872824
|
18/11/2022
|
Jothi
|
2917006WL032272
|
Jothi
|
00177
|
IOBA0000254
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Jothi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-002-010/2175-A
(CHINTHALAVADI)
|
2917006000NRG23171120220872540
|
18/11/2022
|
Thailammal
|
2917006WL032258
|
Thailammal
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Thailammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-002-010/2193-A
(CHINTHALAVADI)
|
2917006000NRG23171120220872825
|
18/11/2022
|
tamilarasi
|
2917006WL032272
|
tamilarasi
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32564
|
32564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32564
|
32564
|
|
|
|
|
|
|
|