|
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-17-006-003-003/1069-A
(KALLAPALLI)
|
2917006000NRG23120520220104977
|
14/05/2022
|
mangaiyarkarasi K
|
2917006WL003078
|
mangaiyarkarasi K
|
00177
|
IOBA0000254
|
940
|
940
|
Processed
|
18/06/2022
|
|
023844393
|
|
mangaiyarkarasi K
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/1076-A
(KALLAPALLI)
|
2917006000NRG23120520220104980
|
14/05/2022
|
Muniyammal
|
2917006WL003078
|
Muniyammal
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/1077-A
(KALLAPALLI)
|
2917006000NRG23120520220104981
|
14/05/2022
|
Pappathi
|
2917006WL003078
|
Pappathi
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/1099-A
(KALLAPALLI)
|
2917006000NRG23120520220104982
|
14/05/2022
|
Parasakthi S
|
2917006WL003078
|
Parasakthi S
|
00177
|
IOBA0000254
|
705
|
705
|
Processed
|
18/06/2022
|
|
023844393
|
|
Parasakthi S
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/1155-A
(KALLAPALLI)
|
2917006000NRG23120520220105094
|
14/05/2022
|
Kanagavalli M
|
2917006WL003081
|
Kanagavalli M
|
00177
|
IOBA0000254
|
1404
|
1404
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kanagavalli M
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/319-A
(KALLAPALLI)
|
2917006000NRG23120520220104983
|
14/05/2022
|
Nalini
|
2917006WL003078
|
Nalini
|
00177
|
IOBA0000254
|
940
|
940
|
Processed
|
18/06/2022
|
|
023844393
|
|
Nalini
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/442-A
(KALLAPALLI)
|
2917006000NRG23120520220105096
|
14/05/2022
|
narasammal
|
2917006WL003081
|
narasammal
|
00177
|
IOBA0000254
|
1404
|
1404
|
Processed
|
18/06/2022
|
|
023844393
|
|
narasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/443-A
(KALLAPALLI)
|
2917006000NRG23120520220104984
|
14/05/2022
|
Sumathi.B
|
2917006WL003078
|
Sumathi.B
|
00177
|
IOBA0000254
|
1175
|
1175
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sumathi.B
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/444-A
(KALLAPALLI)
|
2917006000NRG23120520220105097
|
14/05/2022
|
Padma.K
|
2917006WL003081
|
Padma.K
|
00177
|
IOBA0000254
|
702
|
702
|
Processed
|
18/06/2022
|
|
023844393
|
|
Padma.K
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/445-A
(KALLAPALLI)
|
2917006000NRG23120520220104985
|
14/05/2022
|
vijaya
|
2917006WL003078
|
vijaya
|
00177
|
IOBA0000254
|
940
|
940
|
Processed
|
18/06/2022
|
|
023844393
|
|
vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/449-A
(KALLAPALLI)
|
2917006000NRG23120520220104986
|
14/05/2022
|
karuppayee K
|
2917006WL003078
|
karuppayee K
|
00177
|
IOBA0000254
|
1175
|
1175
|
Processed
|
18/06/2022
|
|
023844393
|
|
karuppayee K
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/451-A
(KALLAPALLI)
|
2917006000NRG23120520220104987
|
14/05/2022
|
chandra
|
2917006WL003078
|
chandra
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
023844393
|
|
chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/457-A
(KALLAPALLI)
|
2917006000NRG23120520220105098
|
14/05/2022
|
dhanalakshmi
|
2917006WL003081
|
dhanalakshmi
|
00177
|
IOBA0000254
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/462-A
(KALLAPALLI)
|
2917006000NRG23120520220105099
|
14/05/2022
|
Mallika
|
2917006WL003081
|
Mallika
|
00177
|
IOBA0000254
|
936
|
936
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/464-A
(KALLAPALLI)
|
2917006000NRG23120520220104988
|
14/05/2022
|
poornam
|
2917006WL003078
|
poornam
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
023844393
|
|
poornam
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/493-A
(KALLAPALLI)
|
2917006000NRG23120520220104989
|
14/05/2022
|
sirumbayee
|
2917006WL003078
|
sirumbayee
|
00177
|
IOBA0000254
|
940
|
940
|
Processed
|
18/06/2022
|
|
023844393
|
|
sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/494-A
(KALLAPALLI)
|
2917006000NRG23120520220104990
|
14/05/2022
|
chellammal
|
2917006WL003078
|
chellammal
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
023844393
|
|
chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/501-A
(KALLAPALLI)
|
2917006000NRG23120520220105100
|
14/05/2022
|
latha
|
2917006WL003081
|
latha
|
00177
|
IOBA0000254
|
1170
|
1170
|
Processed
|
18/06/2022
|
|
023844393
|
|
latha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/515-A
(KALLAPALLI)
|
2917006000NRG23120520220105101
|
14/05/2022
|
Vijayalakshmi
|
2917006WL003081
|
Vijayalakshmi
|
00177
|
IOBA0000254
|
1170
|
1170
|
Processed
|
18/06/2022
|
|
023844393
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/520-A
(KALLAPALLI)
|
2917006000NRG23120520220104991
|
14/05/2022
|
SELLAM S
|
2917006WL003078
|
SELLAM S
|
00177
|
IOBA0000254
|
705
|
705
|
Processed
|
18/06/2022
|
|
023844393
|
|
SELLAM S
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/522-A
(KALLAPALLI)
|
2917006000NRG23120520220104992
|
14/05/2022
|
VISALAKSHI J
|
2917006WL003078
|
VISALAKSHI J
|
00177
|
IOBA0000254
|
470
|
470
|
Processed
|
17/06/2022
|
|
023844393
|
|
VISALAKSHI J
|
BANK OF INDIA(508505)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/526-A
(KALLAPALLI)
|
2917006000NRG23120520220104993
|
14/05/2022
|
PADMA
|
2917006WL003078
|
PADMA
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
023844393
|
|
PADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/528-A
(KALLAPALLI)
|
2917006000NRG23120520220105103
|
14/05/2022
|
kanaga
|
2917006WL003081
|
kanaga
|
00177
|
IOBA0000254
|
936
|
936
|
Processed
|
18/06/2022
|
|
023844393
|
|
kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/529-A
(KALLAPALLI)
|
2917006000NRG23120520220105104
|
14/05/2022
|
visalatchi
|
2917006WL003081
|
visalatchi
|
00177
|
IOBA0000254
|
1404
|
1404
|
Processed
|
18/06/2022
|
|
023844393
|
|
visalatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/565-A
(KALLAPALLI)
|
2917006000NRG23120520220104994
|
14/05/2022
|
chellammal
|
2917006WL003078
|
chellammal
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
023844393
|
|
chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/595-A
(KALLAPALLI)
|
2917006000NRG23120520220105105
|
14/05/2022
|
janaki
|
2917006WL003081
|
janaki
|
00177
|
IOBA0000254
|
1404
|
1404
|
Processed
|
18/06/2022
|
|
023844393
|
|
janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/671-A
(KALLAPALLI)
|
2917006000NRG23120520220104995
|
14/05/2022
|
Deivanai
|
2917006WL003078
|
Deivanai
|
00177
|
IOBA0000254
|
705
|
705
|
Processed
|
18/06/2022
|
|
023844393
|
|
Deivanai
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/672-A
(KALLAPALLI)
|
2917006000NRG23120520220104996
|
14/05/2022
|
DHANALAKSHMI R
|
2917006WL003078
|
DHANALAKSHMI R
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
023844393
|
|
DHANALAKSHMI R
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/682-A
(KALLAPALLI)
|
2917006000NRG23120520220105106
|
14/05/2022
|
pappathy
|
2917006WL003081
|
pappathy
|
00177
|
IOBA0000254
|
1404
|
1404
|
Processed
|
18/06/2022
|
|
023844393
|
|
pappathy
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/706-A
(KALLAPALLI)
|
2917006000NRG23120520220105108
|
14/05/2022
|
Rukkmani
|
2917006WL003081
|
Rukkmani
|
00177
|
IOBA0000254
|
1170
|
1170
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rukkmani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/779-A
(KALLAPALLI)
|
2917006000NRG23120520220105109
|
14/05/2022
|
muthammal G
|
2917006WL003081
|
muthammal G
|
00177
|
IOBA0000254
|
1404
|
1404
|
Processed
|
18/06/2022
|
|
023844393
|
|
muthammal G
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/806-A
(KALLAPALLI)
|
2917006000NRG23120520220104997
|
14/05/2022
|
Angayee
|
2917006WL003078
|
Angayee
|
00177
|
IOBA0000254
|
1175
|
1175
|
Processed
|
18/06/2022
|
|
023844393
|
|
Angayee
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/810-A
(KALLAPALLI)
|
2917006000NRG23120520220104998
|
14/05/2022
|
sirumbayee
|
2917006WL003078
|
sirumbayee
|
00177
|
IOBA0000254
|
705
|
705
|
Processed
|
18/06/2022
|
|
023844393
|
|
sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/818-A
(KALLAPALLI)
|
2917006000NRG23120520220105110
|
14/05/2022
|
chellammal
|
2917006WL003081
|
chellammal
|
00177
|
IOBA0000254
|
1404
|
1404
|
Processed
|
18/06/2022
|
|
023844393
|
|
chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/821-A
(KALLAPALLI)
|
2917006000NRG23120520220105111
|
14/05/2022
|
Ponnammal
|
2917006WL003081
|
Ponnammal
|
00177
|
IOBA0000254
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ponnammal
|
CANARA BANK(508532)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/826-A
(KALLAPALLI)
|
2917006000NRG23120520220104999
|
14/05/2022
|
Indhirani
|
2917006WL003078
|
Indhirani
|
00177
|
IOBA0000254
|
1175
|
1175
|
Processed
|
18/06/2022
|
|
023844393
|
|
Indhirani
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/826-A
(KALLAPALLI)
|
2917006000NRG23120520220105000
|
14/05/2022
|
komathi
|
2917006WL003078
|
komathi
|
00177
|
IOBA0000254
|
940
|
940
|
Processed
|
18/06/2022
|
|
023844393
|
|
komathi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/943-A
(KALLAPALLI)
|
2917006000NRG23120520220105112
|
14/05/2022
|
Manikkayee
|
2917006WL003081
|
Manikkayee
|
00177
|
IOBA0000254
|
1404
|
1404
|
Processed
|
18/06/2022
|
|
023844393
|
|
Manikkayee
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/985-A
(KALLAPALLI)
|
2917006000NRG23120520220105001
|
14/05/2022
|
Kavitha
|
2917006WL003078
|
Kavitha
|
00177
|
IOBA0000254
|
1175
|
1175
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/990-A
(KALLAPALLI)
|
2917006000NRG23120520220105002
|
14/05/2022
|
Lakshmi
|
2917006WL003078
|
Lakshmi
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
023844393
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/993-A
(KALLAPALLI)
|
2917006000NRG23120520220105113
|
14/05/2022
|
Angammal
|
2917006WL003081
|
Angammal
|
00177
|
IOBA0000254
|
702
|
702
|
Processed
|
18/06/2022
|
|
023844393
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/999-A
(KALLAPALLI)
|
2917006000NRG23120520220105114
|
14/05/2022
|
Sambooranam
|
2917006WL003081
|
Sambooranam
|
00177
|
IOBA0000254
|
1170
|
1170
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sambooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-003-004/1096-A
(KALLAPALLI)
|
2917006000NRG23120520220105003
|
14/05/2022
|
silambayee
|
2917006WL003078
|
silambayee
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
18/06/2022
|
|
023844393
|
|
silambayee
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-003-004/1101-A
(KALLAPALLI)
|
2917006000NRG23120520220105115
|
14/05/2022
|
Nallammal
|
2917006WL003081
|
Nallammal
|
00177
|
IOBA0000254
|
936
|
936
|
Processed
|
18/06/2022
|
|
023844393
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-003-004/1103-A
(KALLAPALLI)
|
2917006000NRG23120520220105116
|
14/05/2022
|
Muthulakshmi
|
2917006WL003081
|
Muthulakshmi
|
00177
|
IOBA0000254
|
1404
|
1404
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52349
|
52349
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52349
|
52349
|
|
|
|
|
|
|
|