|
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-17-006-004-001/572-A
(KAMMANALLUR)
|
2917006000NRG23220720220425803
|
22/07/2022
|
Bhuvaneshwari
|
2917006WL013144
|
Bhuvaneshwari
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Bhuvaneshwari
|
BANK OF INDIA(508505)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/199-A
(KAMMANALLUR)
|
2917006000NRG23220720220425804
|
22/07/2022
|
lakshmi
|
2917006WL013144
|
lakshmi
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
lakshmi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/1069-A
(KALLAPALLI)
|
2917006000NRG23220720220425708
|
22/07/2022
|
mangaiyarkarasi K
|
2917006WL013141
|
mangaiyarkarasi K
|
00177
|
IOBA0000254
|
1416
|
1416
|
Processed
|
03/08/2022
|
|
013646206
|
|
mangaiyarkarasi K
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/1077-A
(KALLAPALLI)
|
2917006000NRG23220720220425710
|
22/07/2022
|
Pappathi
|
2917006WL013141
|
Pappathi
|
00177
|
IOBA0000254
|
1416
|
1416
|
Processed
|
03/08/2022
|
|
013646206
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/1078-A
(KALLAPALLI)
|
2917006000NRG23220720220425600
|
22/07/2022
|
Kokila
|
2917006WL013138
|
Kokila
|
00177
|
IOBA0000254
|
1180
|
1180
|
Processed
|
03/08/2022
|
|
013646206
|
|
Kokila
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/1099-A
(KALLAPALLI)
|
2917006000NRG23220720220425711
|
22/07/2022
|
Parasakthi S
|
2917006WL013141
|
Parasakthi S
|
00177
|
IOBA0000254
|
944
|
944
|
Processed
|
03/08/2022
|
|
013646206
|
|
Parasakthi S
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/137-A
(KALLAPALLI)
|
2917006000NRG23220720220425601
|
22/07/2022
|
saravanan
|
2917006WL013138
|
saravanan
|
00177
|
IOBA0000254
|
1180
|
1180
|
Processed
|
02/08/2022
|
|
013646206
|
|
saravanan
|
INDIAN BANK(607105)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/159-A
(KALLAPALLI)
|
2917006000NRG23220720220425602
|
22/07/2022
|
Paneerselvam
|
2917006WL013138
|
Paneerselvam
|
00177
|
IOBA0000254
|
1180
|
1180
|
Processed
|
03/08/2022
|
|
013646206
|
|
Paneerselvam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/160-A
(KALLAPALLI)
|
2917006000NRG23220720220425603
|
22/07/2022
|
Jeganathan
|
2917006WL013138
|
Jeganathan
|
00177
|
IOBA0000254
|
1180
|
1180
|
Processed
|
03/08/2022
|
|
013646206
|
|
Jeganathan
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/161-A
(KALLAPALLI)
|
2917006000NRG23220720220425604
|
22/07/2022
|
Radha
|
2917006WL013138
|
Radha
|
00177
|
IOBA0000254
|
708
|
708
|
Processed
|
02/08/2022
|
|
013646206
|
|
Radha
|
INDIAN BANK(607105)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/319-A
(KALLAPALLI)
|
2917006000NRG23220720220425605
|
22/07/2022
|
Nalini
|
2917006WL013138
|
Nalini
|
00177
|
IOBA0000254
|
472
|
472
|
Processed
|
03/08/2022
|
|
013646206
|
|
Nalini
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/443-A
(KALLAPALLI)
|
2917006000NRG23220720220425712
|
22/07/2022
|
Sumathi.B
|
2917006WL013141
|
Sumathi.B
|
00177
|
IOBA0000254
|
1416
|
1416
|
Processed
|
03/08/2022
|
|
013646206
|
|
Sumathi.B
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/444-A
(KALLAPALLI)
|
2917006000NRG23220720220425607
|
22/07/2022
|
Padma.K
|
2917006WL013138
|
Padma.K
|
00177
|
IOBA0000254
|
944
|
944
|
Processed
|
03/08/2022
|
|
013646206
|
|
Padma.K
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/445-A
(KALLAPALLI)
|
2917006000NRG23220720220425713
|
22/07/2022
|
vijaya
|
2917006WL013141
|
vijaya
|
00177
|
IOBA0000254
|
1416
|
1416
|
Processed
|
03/08/2022
|
|
013646206
|
|
vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/451-A
(KALLAPALLI)
|
2917006000NRG23220720220425608
|
22/07/2022
|
chandra
|
2917006WL013138
|
chandra
|
00177
|
IOBA0000254
|
1416
|
1416
|
Processed
|
03/08/2022
|
|
013646206
|
|
chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/457-A
(KALLAPALLI)
|
2917006000NRG23220720220425609
|
22/07/2022
|
dhanalakshmi
|
2917006WL013138
|
dhanalakshmi
|
00177
|
IOBA0000254
|
1686
|
1686
|
Processed
|
03/08/2022
|
|
013646206
|
|
dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/460-A
(KALLAPALLI)
|
2917006000NRG23220720220425610
|
22/07/2022
|
Amutha
|
2917006WL013138
|
Amutha
|
00177
|
IOBA0000254
|
1180
|
1180
|
Processed
|
03/08/2022
|
|
013646206
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/460-A
(KALLAPALLI)
|
2917006000NRG23220720220425611
|
22/07/2022
|
Kannagi
|
2917006WL013138
|
Kannagi
|
00177
|
IOBA0000254
|
944
|
944
|
Processed
|
03/08/2022
|
|
013646206
|
|
Kannagi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/461-A
(KALLAPALLI)
|
2917006000NRG23220720220425612
|
22/07/2022
|
Easwari
|
2917006WL013138
|
Easwari
|
00177
|
IOBA0000254
|
944
|
944
|
Processed
|
03/08/2022
|
|
013646206
|
|
Easwari
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/480-A
(KALLAPALLI)
|
2917006000NRG23220720220425613
|
22/07/2022
|
Saangeetha
|
2917006WL013138
|
Saangeetha
|
00177
|
IOBA0000254
|
1180
|
1180
|
Processed
|
03/08/2022
|
|
013646206
|
|
Saangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/493-A
(KALLAPALLI)
|
2917006000NRG23220720220425615
|
22/07/2022
|
sirumbayee
|
2917006WL013138
|
sirumbayee
|
00177
|
IOBA0000254
|
1180
|
1180
|
Processed
|
03/08/2022
|
|
013646206
|
|
sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/494-A
(KALLAPALLI)
|
2917006000NRG23220720220425616
|
22/07/2022
|
chellammal
|
2917006WL013138
|
chellammal
|
00177
|
IOBA0000254
|
1416
|
1416
|
Processed
|
03/08/2022
|
|
013646206
|
|
chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/501-A
(KALLAPALLI)
|
2917006000NRG23220720220425714
|
22/07/2022
|
latha
|
2917006WL013141
|
latha
|
00177
|
IOBA0000254
|
944
|
944
|
Processed
|
03/08/2022
|
|
013646206
|
|
latha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/515-A
(KALLAPALLI)
|
2917006000NRG23220720220425617
|
22/07/2022
|
Vijayalakshmi
|
2917006WL013138
|
Vijayalakshmi
|
00177
|
IOBA0000254
|
1416
|
1416
|
Processed
|
03/08/2022
|
|
013646206
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/520-A
(KALLAPALLI)
|
2917006000NRG23220720220425715
|
22/07/2022
|
SELLAM S
|
2917006WL013141
|
SELLAM S
|
00177
|
IOBA0000254
|
1416
|
1416
|
Processed
|
03/08/2022
|
|
013646206
|
|
SELLAM S
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/522-A
(KALLAPALLI)
|
2917006000NRG23220720220425716
|
22/07/2022
|
VISALAKSHI J
|
2917006WL013141
|
VISALAKSHI J
|
00177
|
IOBA0000254
|
708
|
708
|
Processed
|
02/08/2022
|
|
013646206
|
|
VISALAKSHI J
|
BANK OF INDIA(508505)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/523-A
(KALLAPALLI)
|
2917006000NRG23220720220425717
|
22/07/2022
|
USHA P
|
2917006WL013141
|
USHA P
|
00177
|
IOBA0000254
|
1416
|
1416
|
Processed
|
03/08/2022
|
|
013646206
|
|
USHA P
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/526-A
(KALLAPALLI)
|
2917006000NRG23220720220425618
|
22/07/2022
|
PADMA
|
2917006WL013138
|
PADMA
|
00177
|
IOBA0000254
|
1416
|
1416
|
Processed
|
03/08/2022
|
|
013646206
|
|
PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/534-A
(KALLAPALLI)
|
2917006000NRG23220720220425718
|
22/07/2022
|
suguna
|
2917006WL013141
|
suguna
|
00177
|
IOBA0000254
|
1416
|
1416
|
Processed
|
03/08/2022
|
|
013646206
|
|
suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/639-A
(KALLAPALLI)
|
2917006000NRG23220720220425719
|
22/07/2022
|
T VALLI
|
2917006WL013141
|
T VALLI
|
00177
|
IOBA0000254
|
1180
|
1180
|
Processed
|
03/08/2022
|
|
013646206
|
|
T VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/671-A
(KALLAPALLI)
|
2917006000NRG23220720220425720
|
22/07/2022
|
Deivanai
|
2917006WL013141
|
Deivanai
|
00177
|
IOBA0000254
|
1416
|
1416
|
Processed
|
03/08/2022
|
|
013646206
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/672-A
(KALLAPALLI)
|
2917006000NRG23220720220425721
|
22/07/2022
|
DHANALAKSHMI R
|
2917006WL013141
|
DHANALAKSHMI R
|
00177
|
IOBA0000254
|
1416
|
1416
|
Processed
|
03/08/2022
|
|
013646206
|
|
DHANALAKSHMI R
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/738-A
(KALLAPALLI)
|
2917006000NRG23220720220425619
|
22/07/2022
|
LAKSHMI S
|
2917006WL013138
|
LAKSHMI S
|
00177
|
IOBA0000254
|
1416
|
1416
|
Processed
|
03/08/2022
|
|
013646206
|
|
LAKSHMI S
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/763-A
(KALLAPALLI)
|
2917006000NRG23220720220425620
|
22/07/2022
|
shanthi
|
2917006WL013138
|
shanthi
|
00177
|
IOBA0000254
|
1686
|
1686
|
Processed
|
03/08/2022
|
|
013646206
|
|
shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/806-A
(KALLAPALLI)
|
2917006000NRG23220720220425722
|
22/07/2022
|
Angayee
|
2917006WL013141
|
Angayee
|
00177
|
IOBA0000254
|
1180
|
1180
|
Processed
|
03/08/2022
|
|
013646206
|
|
Angayee
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/811-A
(KALLAPALLI)
|
2917006000NRG23220720220425723
|
22/07/2022
|
aruvatham
|
2917006WL013141
|
aruvatham
|
00177
|
IOBA0000254
|
944
|
944
|
Processed
|
03/08/2022
|
|
013646206
|
|
aruvatham
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/815-A
(KALLAPALLI)
|
2917006000NRG23220720220425622
|
22/07/2022
|
Kanagammal
|
2917006WL013138
|
Kanagammal
|
00177
|
IOBA0000254
|
1180
|
1180
|
Processed
|
03/08/2022
|
|
013646206
|
|
Kanagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/939-A
(KALLAPALLI)
|
2917006000NRG23220720220425623
|
22/07/2022
|
Thangammal G
|
2917006WL013138
|
Thangammal G
|
00177
|
IOBA0000254
|
1416
|
1416
|
Processed
|
03/08/2022
|
|
013646206
|
|
Thangammal G
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/946-A
(KALLAPALLI)
|
2917006000NRG23220720220425724
|
22/07/2022
|
Muniyammal
|
2917006WL013141
|
Muniyammal
|
00177
|
IOBA0000254
|
1416
|
1416
|
Processed
|
03/08/2022
|
|
013646206
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/990-A
(KALLAPALLI)
|
2917006000NRG23220720220425725
|
22/07/2022
|
Lakshmi
|
2917006WL013141
|
Lakshmi
|
00177
|
IOBA0000254
|
1416
|
1416
|
Processed
|
03/08/2022
|
|
013646206
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/999-A
(KALLAPALLI)
|
2917006000NRG23220720220425726
|
22/07/2022
|
Sambooranam
|
2917006WL013141
|
Sambooranam
|
00177
|
IOBA0000254
|
1180
|
1180
|
Processed
|
03/08/2022
|
|
013646206
|
|
Sambooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-003-004/1085-A
(KALLAPALLI)
|
2917006000NRG23220720220425624
|
22/07/2022
|
Sampooranam
|
2917006WL013138
|
Sampooranam
|
00177
|
IOBA0000254
|
1416
|
1416
|
Processed
|
03/08/2022
|
|
013646206
|
|
Sampooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-003-004/1087-A
(KALLAPALLI)
|
2917006000NRG23220720220425625
|
22/07/2022
|
Malathi
|
2917006WL013138
|
Malathi
|
00177
|
IOBA0000254
|
1416
|
1416
|
Processed
|
03/08/2022
|
|
013646206
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50808
|
50808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54180
|
54180
|
|
|
|
|
|
|
|