|
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-17-006-003-003/1122-A
(KALLAPALLI)
|
2917006000NRG23160420220020541
|
16/04/2022
|
Parameshwari A
|
2917006WL000638
|
Parameshwari A
|
00177
|
IOBA0000254
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017520499
|
|
Parameshwari A
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/232-A
(KALLAPALLI)
|
2917006000NRG23160420220020437
|
16/04/2022
|
Ponnammal
|
2917006WL000634
|
Ponnammal
|
00177
|
IOBA0000254
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017520499
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/233-A
(KALLAPALLI)
|
2917006000NRG23160420220020542
|
16/04/2022
|
cauveri
|
2917006WL000638
|
cauveri
|
00177
|
IOBA0000254
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017520499
|
|
cauveri
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/234-A
(KALLAPALLI)
|
2917006000NRG23160420220020438
|
16/04/2022
|
Thenmozhi
|
2917006WL000634
|
Thenmozhi
|
00177
|
IOBA0000254
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017520499
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/238-A
(KALLAPALLI)
|
2917006000NRG23160420220020543
|
16/04/2022
|
Sakunthala
|
2917006WL000638
|
Sakunthala
|
00177
|
IOBA0000254
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520499
|
|
Sakunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/243-A
(KALLAPALLI)
|
2917006000NRG23160420220020441
|
16/04/2022
|
menammal
|
2917006WL000634
|
menammal
|
00177
|
IOBA0000254
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017520499
|
|
menammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/245-A
(KALLAPALLI)
|
2917006000NRG23160420220020544
|
16/04/2022
|
Palaniyammal
|
2917006WL000638
|
Palaniyammal
|
00177
|
IOBA0000254
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017520499
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/247-A
(KALLAPALLI)
|
2917006000NRG23160420220020546
|
16/04/2022
|
Valarmathy
|
2917006WL000638
|
Valarmathy
|
00177
|
IOBA0000254
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017520499
|
|
Valarmathy
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/249-A
(KALLAPALLI)
|
2917006000NRG23160420220020442
|
16/04/2022
|
Geetha
|
2917006WL000634
|
Geetha
|
00177
|
IOBA0000254
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017520499
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/252-A
(KALLAPALLI)
|
2917006000NRG23160420220020547
|
16/04/2022
|
SAMPOORANAM R
|
2917006WL000638
|
SAMPOORANAM R
|
00177
|
IOBA0000254
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017520499
|
|
SAMPOORANAM R
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/253-A
(KALLAPALLI)
|
2917006000NRG23160420220020548
|
16/04/2022
|
kamatchi
|
2917006WL000638
|
kamatchi
|
00177
|
IOBA0000254
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017520499
|
|
kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/257-A
(KALLAPALLI)
|
2917006000NRG23160420220020549
|
16/04/2022
|
boomadevi
|
2917006WL000638
|
boomadevi
|
00177
|
IOBA0000254
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017520499
|
|
boomadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/264-A
(KALLAPALLI)
|
2917006000NRG23160420220020551
|
16/04/2022
|
Rajeswari
|
2917006WL000638
|
Rajeswari
|
00177
|
IOBA0000254
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017520499
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/266-A
(KALLAPALLI)
|
2917006000NRG23160420220020444
|
16/04/2022
|
gomathi
|
2917006WL000634
|
gomathi
|
00177
|
IOBA0000254
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520499
|
|
gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/267-A
(KALLAPALLI)
|
2917006000NRG23160420220020445
|
16/04/2022
|
kalavathi
|
2917006WL000634
|
kalavathi
|
00177
|
IOBA0000254
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017520499
|
|
kalavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/267-A
(KALLAPALLI)
|
2917006000NRG23160420220020446
|
16/04/2022
|
shanmugasundari
|
2917006WL000634
|
shanmugasundari
|
00177
|
IOBA0000254
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
shanmugasundari
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/268-A
(KALLAPALLI)
|
2917006000NRG23160420220020447
|
16/04/2022
|
AMARAVATHI P
|
2917006WL000634
|
AMARAVATHI P
|
00177
|
IOBA0000254
|
920
|
920
|
Processed
|
12/05/2022
|
|
017520499
|
|
AMARAVATHI P
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/268-A
(KALLAPALLI)
|
2917006000NRG23160420220020448
|
16/04/2022
|
anitha
|
2917006WL000634
|
anitha
|
00177
|
IOBA0000254
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017520499
|
|
anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/272-A
(KALLAPALLI)
|
2917006000NRG23160420220020449
|
16/04/2022
|
banumathy
|
2917006WL000634
|
banumathy
|
00177
|
IOBA0000254
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017520499
|
|
banumathy
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/273-A
(KALLAPALLI)
|
2917006000NRG23160420220020555
|
16/04/2022
|
palaniyammal
|
2917006WL000638
|
palaniyammal
|
00177
|
IOBA0000254
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017520499
|
|
palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/275-A
(KALLAPALLI)
|
2917006000NRG23160420220020556
|
16/04/2022
|
Usharani
|
2917006WL000638
|
Usharani
|
00177
|
IOBA0000254
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520499
|
|
Usharani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/276-A
(KALLAPALLI)
|
2917006000NRG23160420220020450
|
16/04/2022
|
Rajeswari
|
2917006WL000634
|
Rajeswari
|
00177
|
IOBA0000254
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017520499
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/278-A
(KALLAPALLI)
|
2917006000NRG23160420220020451
|
16/04/2022
|
Thangaponnu
|
2917006WL000634
|
Thangaponnu
|
00177
|
IOBA0000254
|
690
|
690
|
Processed
|
12/05/2022
|
|
017520499
|
|
Thangaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/281-A
(KALLAPALLI)
|
2917006000NRG23160420220020557
|
16/04/2022
|
KAVITHA S
|
2917006WL000638
|
KAVITHA S
|
00177
|
IOBA0000254
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017520499
|
|
KAVITHA S
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/284-A
(KALLAPALLI)
|
2917006000NRG23160420220020559
|
16/04/2022
|
kamalam
|
2917006WL000638
|
kamalam
|
00177
|
IOBA0000254
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017520499
|
|
kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/285-A
(KALLAPALLI)
|
2917006000NRG23160420220020452
|
16/04/2022
|
DHANAM L
|
2917006WL000634
|
DHANAM L
|
00177
|
IOBA0000254
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
DHANAM L
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/287-A
(KALLAPALLI)
|
2917006000NRG23160420220020560
|
16/04/2022
|
Kailasam
|
2917006WL000638
|
Kailasam
|
00177
|
IOBA0000254
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kailasam
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/406-A
(KALLAPALLI)
|
2917006000NRG23160420220020455
|
16/04/2022
|
DEIVANAI
|
2917006WL000634
|
DEIVANAI
|
00177
|
IOBA0000254
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
DEIVANAI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/595-A
(KALLAPALLI)
|
2917006000NRG23160420220020456
|
16/04/2022
|
janaki
|
2917006WL000634
|
janaki
|
00177
|
IOBA0000254
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017520499
|
|
janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/880-A
(KALLAPALLI)
|
2917006000NRG23160420220020457
|
16/04/2022
|
selvi
|
2917006WL000634
|
selvi
|
00177
|
IOBA0000254
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017520499
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/903-A
(KALLAPALLI)
|
2917006000NRG23160420220020562
|
16/04/2022
|
aathi laxmi
|
2917006WL000638
|
aathi laxmi
|
00177
|
IOBA0000254
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017520499
|
|
aathi laxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/904-A
(KALLAPALLI)
|
2917006000NRG23160420220020563
|
16/04/2022
|
Amutha
|
2917006WL000638
|
Amutha
|
00177
|
IOBA0000254
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017520499
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/919-A
(KALLAPALLI)
|
2917006000NRG23160420220020458
|
16/04/2022
|
Kailasam
|
2917006WL000634
|
Kailasam
|
00177
|
IOBA0000254
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kailasam
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/954-A
(KALLAPALLI)
|
2917006000NRG23160420220020460
|
16/04/2022
|
Kalaiselvi
|
2917006WL000634
|
Kalaiselvi
|
00177
|
IOBA0000254
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/954-A
(KALLAPALLI)
|
2917006000NRG23160420220020459
|
16/04/2022
|
Pappathy
|
2917006WL000634
|
Pappathy
|
00177
|
IOBA0000254
|
1150
|
1150
|
Processed
|
12/05/2022
|
|
017520499
|
|
Pappathy
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-003-005/1158-A
(KALLAPALLI)
|
2917006000NRG23160420220020564
|
16/04/2022
|
Vijaya
|
2917006WL000638
|
Vijaya
|
00177
|
IOBA0000254
|
1380
|
1380
|
Processed
|
12/05/2022
|
|
017520499
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46458
|
46458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46458
|
46458
|
|
|
|
|
|
|
|