|
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-17-006-003-003/121-A
(KALLAPALLI)
|
2917006000NRG23070720220357526
|
07/07/2022
|
Gomathi
|
2917006WL010915
|
Gomathi
|
00177
|
IOBA0000254
|
711
|
711
|
Processed
|
12/07/2022
|
|
010691838
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/123-A
(KALLAPALLI)
|
2917006000NRG23070720220357554
|
07/07/2022
|
chinnaponnu
|
2917006WL010916
|
chinnaponnu
|
00177
|
IOBA0000254
|
1185
|
1185
|
Processed
|
12/07/2022
|
|
010691838
|
|
chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/124-A
(KALLAPALLI)
|
2917006000NRG23070720220357577
|
07/07/2022
|
saraswathi
|
2917006WL010917
|
saraswathi
|
00177
|
IOBA0000254
|
1185
|
1185
|
Processed
|
12/07/2022
|
|
010691838
|
|
saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/125-A
(KALLAPALLI)
|
2917006000NRG23070720220357578
|
07/07/2022
|
Rajammal
|
2917006WL010917
|
Rajammal
|
00177
|
IOBA0000254
|
1185
|
1185
|
Processed
|
12/07/2022
|
|
010691838
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/126-A
(KALLAPALLI)
|
2917006000NRG23070720220357579
|
07/07/2022
|
Karunanithi
|
2917006WL010917
|
Karunanithi
|
00177
|
IOBA0000254
|
948
|
948
|
Processed
|
12/07/2022
|
|
010691838
|
|
Karunanithi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/127-A
(KALLAPALLI)
|
2917006000NRG23070720220357555
|
07/07/2022
|
Suguntha
|
2917006WL010916
|
Suguntha
|
00177
|
IOBA0000254
|
1185
|
1185
|
Processed
|
12/07/2022
|
|
010691838
|
|
Suguntha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/128-A
(KALLAPALLI)
|
2917006000NRG23070720220357556
|
07/07/2022
|
amirtham
|
2917006WL010916
|
amirtham
|
00177
|
IOBA0000254
|
1185
|
1185
|
Processed
|
12/07/2022
|
|
010691838
|
|
amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/130-A
(KALLAPALLI)
|
2917006000NRG23070720220357527
|
07/07/2022
|
Jyothi
|
2917006WL010915
|
Jyothi
|
00177
|
IOBA0000254
|
948
|
948
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jyothi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/131-A
(KALLAPALLI)
|
2917006000NRG23070720220357528
|
07/07/2022
|
vasantha
|
2917006WL010915
|
vasantha
|
00177
|
IOBA0000254
|
1185
|
1185
|
Processed
|
12/07/2022
|
|
010691838
|
|
vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/136-A
(KALLAPALLI)
|
2917006000NRG23070720220357558
|
07/07/2022
|
thangamal
|
2917006WL010916
|
thangamal
|
00177
|
IOBA0000254
|
1185
|
1185
|
Processed
|
12/07/2022
|
|
010691838
|
|
thangamal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/137-A
(KALLAPALLI)
|
2917006000NRG23070720220357530
|
07/07/2022
|
saravanan
|
2917006WL010915
|
saravanan
|
00177
|
IOBA0000254
|
1185
|
1185
|
Processed
|
12/07/2022
|
|
010691838
|
|
saravanan
|
INDIAN BANK(607105)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/140-A
(KALLAPALLI)
|
2917006000NRG23070720220357559
|
07/07/2022
|
sirumbayee
|
2917006WL010916
|
sirumbayee
|
00177
|
IOBA0000254
|
1185
|
1185
|
Processed
|
12/07/2022
|
|
010691838
|
|
sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/141-A
(KALLAPALLI)
|
2917006000NRG23070720220357532
|
07/07/2022
|
mariyayee
|
2917006WL010915
|
mariyayee
|
00177
|
IOBA0000254
|
711
|
711
|
Processed
|
12/07/2022
|
|
010691838
|
|
mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/143-A
(KALLAPALLI)
|
2917006000NRG23070720220357580
|
07/07/2022
|
maragatham
|
2917006WL010917
|
maragatham
|
00177
|
IOBA0000254
|
1185
|
1185
|
Processed
|
12/07/2022
|
|
010691838
|
|
maragatham
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/144-A
(KALLAPALLI)
|
2917006000NRG23070720220357560
|
07/07/2022
|
Marikannu
|
2917006WL010916
|
Marikannu
|
00177
|
IOBA0000254
|
1185
|
1185
|
Processed
|
12/07/2022
|
|
010691838
|
|
Marikannu
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/144-A
(KALLAPALLI)
|
2917006000NRG23070720220357561
|
07/07/2022
|
Raju
|
2917006WL010916
|
Raju
|
00177
|
IOBA0000254
|
1185
|
1185
|
Processed
|
12/07/2022
|
|
010691838
|
|
Raju
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/145-A
(KALLAPALLI)
|
2917006000NRG23070720220357581
|
07/07/2022
|
ammayee
|
2917006WL010917
|
ammayee
|
00177
|
IOBA0000254
|
1185
|
1185
|
Processed
|
12/07/2022
|
|
010691838
|
|
ammayee
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/147-A
(KALLAPALLI)
|
2917006000NRG23070720220357534
|
07/07/2022
|
laxmi
|
2917006WL010915
|
laxmi
|
00177
|
IOBA0000254
|
1185
|
1185
|
Processed
|
12/07/2022
|
|
010691838
|
|
laxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/153-A
(KALLAPALLI)
|
2917006000NRG23070720220357535
|
07/07/2022
|
chandra
|
2917006WL010915
|
chandra
|
00177
|
IOBA0000254
|
1185
|
1185
|
Processed
|
12/07/2022
|
|
010691838
|
|
chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/155-A
(KALLAPALLI)
|
2917006000NRG23070720220357583
|
07/07/2022
|
jeyarani
|
2917006WL010917
|
jeyarani
|
00177
|
IOBA0000254
|
1185
|
1185
|
Processed
|
12/07/2022
|
|
010691838
|
|
jeyarani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/156-A
(KALLAPALLI)
|
2917006000NRG23070720220357536
|
07/07/2022
|
vellaiammal
|
2917006WL010915
|
vellaiammal
|
00177
|
IOBA0000254
|
1185
|
1185
|
Processed
|
12/07/2022
|
|
010691838
|
|
vellaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/159-A
(KALLAPALLI)
|
2917006000NRG23070720220357564
|
07/07/2022
|
Muthulaxmi
|
2917006WL010916
|
Muthulaxmi
|
00177
|
IOBA0000254
|
1185
|
1185
|
Processed
|
12/07/2022
|
|
010691838
|
|
Muthulaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/159-A
(KALLAPALLI)
|
2917006000NRG23070720220357563
|
07/07/2022
|
Paneerselvam
|
2917006WL010916
|
Paneerselvam
|
00177
|
IOBA0000254
|
1185
|
1185
|
Processed
|
12/07/2022
|
|
010691838
|
|
Paneerselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/160-A
(KALLAPALLI)
|
2917006000NRG23070720220357537
|
07/07/2022
|
Jeganathan
|
2917006WL010915
|
Jeganathan
|
00177
|
IOBA0000254
|
711
|
711
|
Processed
|
12/07/2022
|
|
010691838
|
|
Jeganathan
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/160-A
(KALLAPALLI)
|
2917006000NRG23070720220357538
|
07/07/2022
|
maragatham
|
2917006WL010915
|
maragatham
|
00177
|
IOBA0000254
|
1185
|
1185
|
Processed
|
12/07/2022
|
|
010691838
|
|
maragatham
|
STATE BANK OF INDIA(508548)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/161-A
(KALLAPALLI)
|
2917006000NRG23070720220357540
|
07/07/2022
|
nagammal
|
2917006WL010915
|
nagammal
|
00177
|
IOBA0000254
|
1185
|
1185
|
Processed
|
12/07/2022
|
|
010691838
|
|
nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/161-A
(KALLAPALLI)
|
2917006000NRG23070720220357539
|
07/07/2022
|
Radha
|
2917006WL010915
|
Radha
|
00177
|
IOBA0000254
|
1185
|
1185
|
Processed
|
12/07/2022
|
|
010691838
|
|
Radha
|
INDIAN BANK(607105)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/162-A
(KALLAPALLI)
|
2917006000NRG23070720220357585
|
07/07/2022
|
Leelavathi
|
2917006WL010917
|
Leelavathi
|
00177
|
IOBA0000254
|
1185
|
1185
|
Processed
|
12/07/2022
|
|
010691838
|
|
Leelavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/163-A
(KALLAPALLI)
|
2917006000NRG23070720220357541
|
07/07/2022
|
Amudha
|
2917006WL010915
|
Amudha
|
00177
|
IOBA0000254
|
948
|
948
|
Processed
|
12/07/2022
|
|
010691838
|
|
Amudha
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/164-A
(KALLAPALLI)
|
2917006000NRG23070720220357565
|
07/07/2022
|
kalaiselvi
|
2917006WL010916
|
kalaiselvi
|
00177
|
IOBA0000254
|
1185
|
1185
|
Processed
|
12/07/2022
|
|
010691838
|
|
kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/165-A
(KALLAPALLI)
|
2917006000NRG23070720220357543
|
07/07/2022
|
anbananthan
|
2917006WL010915
|
anbananthan
|
00177
|
IOBA0000254
|
474
|
474
|
Processed
|
12/07/2022
|
|
010691838
|
|
anbananthan
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/165-A
(KALLAPALLI)
|
2917006000NRG23070720220357542
|
07/07/2022
|
indirani
|
2917006WL010915
|
indirani
|
00177
|
IOBA0000254
|
711
|
711
|
Processed
|
12/07/2022
|
|
010691838
|
|
indirani
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/166-A
(KALLAPALLI)
|
2917006000NRG23070720220357566
|
07/07/2022
|
saraswathi
|
2917006WL010916
|
saraswathi
|
00177
|
IOBA0000254
|
711
|
711
|
Processed
|
12/07/2022
|
|
010691838
|
|
saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/167-A
(KALLAPALLI)
|
2917006000NRG23070720220357586
|
07/07/2022
|
pushpavalli
|
2917006WL010917
|
pushpavalli
|
00177
|
IOBA0000254
|
1185
|
1185
|
Processed
|
12/07/2022
|
|
010691838
|
|
pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/172-A
(KALLAPALLI)
|
2917006000NRG23070720220357568
|
07/07/2022
|
Elavarasi
|
2917006WL010916
|
Elavarasi
|
00177
|
IOBA0000254
|
1185
|
1185
|
Processed
|
12/07/2022
|
|
010691838
|
|
Elavarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/175-A
(KALLAPALLI)
|
2917006000NRG23070720220357587
|
07/07/2022
|
Elamathi
|
2917006WL010917
|
Elamathi
|
00177
|
IOBA0000254
|
711
|
711
|
Processed
|
12/07/2022
|
|
010691838
|
|
Elamathi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/178-A
(KALLAPALLI)
|
2917006000NRG23070720220357544
|
07/07/2022
|
easwari
|
2917006WL010915
|
easwari
|
00177
|
IOBA0000254
|
1185
|
1185
|
Processed
|
12/07/2022
|
|
010691838
|
|
easwari
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/180-A
(KALLAPALLI)
|
2917006000NRG23070720220357588
|
07/07/2022
|
mallika
|
2917006WL010917
|
mallika
|
00177
|
IOBA0000254
|
948
|
948
|
Processed
|
12/07/2022
|
|
010691838
|
|
mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/183-A
(KALLAPALLI)
|
2917006000NRG23070720220357569
|
07/07/2022
|
muthamilselvi
|
2917006WL010916
|
muthamilselvi
|
00177
|
IOBA0000254
|
474
|
474
|
Processed
|
12/07/2022
|
|
010691838
|
|
muthamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/183-A
(KALLAPALLI)
|
2917006000NRG23070720220357570
|
07/07/2022
|
Praveen kumar
|
2917006WL010916
|
Praveen kumar
|
00177
|
IOBA0000254
|
1185
|
1185
|
Processed
|
12/07/2022
|
|
010691838
|
|
Praveen kumar
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/184-A
(KALLAPALLI)
|
2917006000NRG23070720220357545
|
07/07/2022
|
Mariyayee
|
2917006WL010915
|
Mariyayee
|
00177
|
IOBA0000254
|
1185
|
1185
|
Processed
|
12/07/2022
|
|
010691838
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/193-A
(KALLAPALLI)
|
2917006000NRG23070720220357571
|
07/07/2022
|
Pothumponnu
|
2917006WL010916
|
Pothumponnu
|
00177
|
IOBA0000254
|
1185
|
1185
|
Processed
|
12/07/2022
|
|
010691838
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/194-A
(KALLAPALLI)
|
2917006000NRG23070720220357546
|
07/07/2022
|
pappa
|
2917006WL010915
|
pappa
|
00177
|
IOBA0000254
|
1185
|
1185
|
Processed
|
12/07/2022
|
|
010691838
|
|
pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/221-A
(KALLAPALLI)
|
2917006000NRG23070720220357589
|
07/07/2022
|
Selvarani
|
2917006WL010917
|
Selvarani
|
00177
|
IOBA0000254
|
1185
|
1185
|
Processed
|
12/07/2022
|
|
010691838
|
|
Selvarani
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/234-A
(KALLAPALLI)
|
2917006000NRG23070720220357590
|
07/07/2022
|
Thenmozhi
|
2917006WL010917
|
Thenmozhi
|
00177
|
IOBA0000254
|
1185
|
1185
|
Processed
|
12/07/2022
|
|
010691838
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/738-A
(KALLAPALLI)
|
2917006000NRG23070720220357572
|
07/07/2022
|
LAKSHMI S
|
2917006WL010916
|
LAKSHMI S
|
00177
|
IOBA0000254
|
1185
|
1185
|
Processed
|
12/07/2022
|
|
010691838
|
|
LAKSHMI S
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/837-A
(KALLAPALLI)
|
2917006000NRG23070720220357548
|
07/07/2022
|
Ilanjiyam
|
2917006WL010915
|
Ilanjiyam
|
00177
|
IOBA0000254
|
1185
|
1185
|
Processed
|
12/07/2022
|
|
010691838
|
|
Ilanjiyam
|
STATE BANK OF INDIA(508548)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/890-A
(KALLAPALLI)
|
2917006000NRG23070720220357549
|
07/07/2022
|
aruna
|
2917006WL010915
|
aruna
|
00177
|
IOBA0000254
|
1185
|
1185
|
Processed
|
12/07/2022
|
|
010691838
|
|
aruna
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/911-A
(KALLAPALLI)
|
2917006000NRG23070720220357592
|
07/07/2022
|
rajamani
|
2917006WL010917
|
rajamani
|
00177
|
IOBA0000254
|
1185
|
1185
|
Processed
|
12/07/2022
|
|
010691838
|
|
rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/912-A
(KALLAPALLI)
|
2917006000NRG23070720220357550
|
07/07/2022
|
anjali devi
|
2917006WL010915
|
anjali devi
|
00177
|
IOBA0000254
|
948
|
948
|
Processed
|
12/07/2022
|
|
010691838
|
|
anjali devi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/913-A
(KALLAPALLI)
|
2917006000NRG23070720220357551
|
07/07/2022
|
vijayalaxmi
|
2917006WL010915
|
vijayalaxmi
|
00177
|
IOBA0000254
|
948
|
948
|
Processed
|
12/07/2022
|
|
010691838
|
|
vijayalaxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/962-A
(KALLAPALLI)
|
2917006000NRG23070720220357594
|
07/07/2022
|
Akilandeswari
|
2917006WL010917
|
Akilandeswari
|
00177
|
IOBA0000254
|
1185
|
1185
|
Processed
|
12/07/2022
|
|
010691838
|
|
Akilandeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/966-C
(KALLAPALLI)
|
2917006000NRG23070720220357574
|
07/07/2022
|
Raani
|
2917006WL010916
|
Raani
|
00177
|
IOBA0000254
|
1185
|
1185
|
Processed
|
12/07/2022
|
|
010691838
|
|
Raani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57117
|
57117
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57117
|
57117
|
|
|
|
|
|
|
|