|
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-17-006-005-004/841-A
(KARUPPATHUR)
|
2917006000NRG23271020220803693
|
27/10/2022
|
thangamani
|
2917006WL029253
|
thangamani
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
thangamani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/1031-a
(KARUPPATHUR)
|
2917006000NRG23271020220801796
|
27/10/2022
|
Chinnaponnu
|
2917006WL029173
|
Chinnaponnu
|
00177
|
IOBA0000254
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711061
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/104-A
(KARUPPATHUR)
|
2917006000NRG23271020220803694
|
27/10/2022
|
Mohanamba
|
2917006WL029253
|
Mohanamba
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Mohanamba
|
INDIAN BANK(607105)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/1088-a
(KARUPPATHUR)
|
2917006000NRG23271020220803695
|
27/10/2022
|
SUMATHI
|
2917006WL029253
|
SUMATHI
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/1119-a
(KARUPPATHUR)
|
2917006000NRG23271020220801797
|
27/10/2022
|
Nagarajan
|
2917006WL029173
|
Nagarajan
|
00177
|
IOBA0000254
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711061
|
|
Nagarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/1130-A
(KARUPPATHUR)
|
2917006000NRG23271020220803696
|
27/10/2022
|
Elanjiyam.R
|
2917006WL029253
|
Elanjiyam.R
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
Elanjiyam.R
|
CANARA BANK(508532)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/1183-A
(KARUPPATHUR)
|
2917006000NRG23271020220801798
|
27/10/2022
|
Arukkani
|
2917006WL029173
|
Arukkani
|
00177
|
IOBA0000254
|
723
|
723
|
Processed
|
05/11/2022
|
|
015711061
|
|
Arukkani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/120-A
(KARUPPATHUR)
|
2917006000NRG23271020220803698
|
27/10/2022
|
pappathi
|
2917006WL029253
|
pappathi
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/1208-A
(KARUPPATHUR)
|
2917006000NRG23271020220801799
|
27/10/2022
|
Thangaponnu
|
2917006WL029173
|
Thangaponnu
|
00177
|
IOBA0000254
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711061
|
|
Thangaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/1233-A
(KARUPPATHUR)
|
2917006000NRG23271020220801800
|
27/10/2022
|
Maruthambal
|
2917006WL029173
|
Maruthambal
|
00177
|
IOBA0000254
|
964
|
964
|
Processed
|
05/11/2022
|
|
015711061
|
|
Maruthambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/1253-A
(KARUPPATHUR)
|
2917006000NRG23271020220803699
|
27/10/2022
|
Lakshmi.D
|
2917006WL029253
|
Lakshmi.D
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Lakshmi.D
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/153-A
(KARUPPATHUR)
|
2917006000NRG23271020220803700
|
27/10/2022
|
Amaravathy
|
2917006WL029253
|
Amaravathy
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Amaravathy
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/158-A
(KARUPPATHUR)
|
2917006000NRG23271020220803701
|
27/10/2022
|
lakshmi.P
|
2917006WL029253
|
lakshmi.P
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
lakshmi.P
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/169-A
(KARUPPATHUR)
|
2917006000NRG23271020220803702
|
27/10/2022
|
chithra .P
|
2917006WL029253
|
chithra .P
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
chithra .P
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/188-A
(KARUPPATHUR)
|
2917006000NRG23271020220803703
|
27/10/2022
|
Sambanathi
|
2917006WL029253
|
Sambanathi
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sambanathi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/192-A
(KARUPPATHUR)
|
2917006000NRG23271020220801802
|
27/10/2022
|
govindhammal
|
2917006WL029173
|
govindhammal
|
00177
|
IOBA0000254
|
964
|
964
|
Processed
|
05/11/2022
|
|
015711061
|
|
govindhammal
|
CANARA BANK(508532)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/603-A
(KARUPPATHUR)
|
2917006000NRG23271020220801803
|
27/10/2022
|
Palaniyappan
|
2917006WL029173
|
Palaniyappan
|
00177
|
IOBA0000254
|
964
|
964
|
Processed
|
05/11/2022
|
|
015711061
|
|
Palaniyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/65-A
(KARUPPATHUR)
|
2917006000NRG23271020220803705
|
27/10/2022
|
vanitha
|
2917006WL029253
|
vanitha
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
vanitha
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/703-A
(KARUPPATHUR)
|
2917006000NRG23271020220801805
|
27/10/2022
|
Manjula
|
2917006WL029173
|
Manjula
|
00177
|
IOBA0000254
|
723
|
723
|
Processed
|
05/11/2022
|
|
015711061
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/723-A
(KARUPPATHUR)
|
2917006000NRG23271020220801806
|
27/10/2022
|
Amirthalingam
|
2917006WL029173
|
Amirthalingam
|
00177
|
IOBA0000254
|
964
|
964
|
Processed
|
05/11/2022
|
|
015711061
|
|
Amirthalingam
|
CANARA BANK(508532)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/96-A
(KARUPPATHUR)
|
2917006000NRG23271020220803706
|
27/10/2022
|
Rasammal
|
2917006WL029253
|
Rasammal
|
00177
|
IOBA0000254
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/97-A
(KARUPPATHUR)
|
2917006000NRG23271020220803707
|
27/10/2022
|
Veeramalai
|
2917006WL029253
|
Veeramalai
|
00177
|
IOBA0000254
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711061
|
|
Veeramalai
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/973-A
(KARUPPATHUR)
|
2917006000NRG23271020220803708
|
27/10/2022
|
Nagalakshmi
|
2917006WL029253
|
Nagalakshmi
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Nagalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/1241-A
(KARUPPATHUR)
|
2917006000NRG23271020220803709
|
27/10/2022
|
sathya
|
2917006WL029253
|
sathya
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/1263-A
(KARUPPATHUR)
|
2917006000NRG23271020220801807
|
27/10/2022
|
valliyammai
|
2917006WL029173
|
valliyammai
|
00177
|
IOBA0000254
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711061
|
|
valliyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/1434-A
(KARUPPATHUR)
|
2917006000NRG23271020220801808
|
27/10/2022
|
Rajalingam
|
2917006WL029173
|
Rajalingam
|
00177
|
IOBA0000254
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rajalingam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/1578-A
(KARUPPATHUR)
|
2917006000NRG23271020220801810
|
27/10/2022
|
Nathiya
|
2917006WL029173
|
Nathiya
|
00177
|
IOBA0000254
|
964
|
964
|
Processed
|
05/11/2022
|
|
015711061
|
|
Nathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/552-A
(KARUPPATHUR)
|
2917006000NRG23271020220801818
|
27/10/2022
|
kamalam
|
2917006WL029173
|
kamalam
|
00177
|
IOBA0000254
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711061
|
|
kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/578-A
(KARUPPATHUR)
|
2917006000NRG23271020220801819
|
27/10/2022
|
valli
|
2917006WL029173
|
valli
|
00177
|
IOBA0000254
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711061
|
|
valli
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/580-A
(KARUPPATHUR)
|
2917006000NRG23271020220801820
|
27/10/2022
|
Kanniyammal
|
2917006WL029173
|
Kanniyammal
|
00177
|
IOBA0000254
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/585-A
(KARUPPATHUR)
|
2917006000NRG23271020220801821
|
27/10/2022
|
palaniyammal
|
2917006WL029173
|
palaniyammal
|
00177
|
IOBA0000254
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711061
|
|
palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/604-A
(KARUPPATHUR)
|
2917006000NRG23271020220801822
|
27/10/2022
|
Backiyam
|
2917006WL029173
|
Backiyam
|
00177
|
IOBA0000254
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711061
|
|
Backiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/611-A
(KARUPPATHUR)
|
2917006000NRG23271020220801823
|
27/10/2022
|
gandhimathy
|
2917006WL029173
|
gandhimathy
|
00177
|
IOBA0000254
|
964
|
964
|
Processed
|
05/11/2022
|
|
015711061
|
|
gandhimathy
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/616-A
(KARUPPATHUR)
|
2917006000NRG23271020220801824
|
27/10/2022
|
Vellaiyammal
|
2917006WL029173
|
Vellaiyammal
|
00177
|
IOBA0000254
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711061
|
|
Vellaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/618-A
(KARUPPATHUR)
|
2917006000NRG23271020220801825
|
27/10/2022
|
thamayanthi
|
2917006WL029173
|
thamayanthi
|
00177
|
IOBA0000254
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711061
|
|
thamayanthi
|
HDFC BANK LTD(607152)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/624-A
(KARUPPATHUR)
|
2917006000NRG23271020220801826
|
27/10/2022
|
Gowsalya
|
2917006WL029173
|
Gowsalya
|
00177
|
IOBA0000254
|
723
|
723
|
Processed
|
05/11/2022
|
|
015711061
|
|
Gowsalya
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/628-A
(KARUPPATHUR)
|
2917006000NRG23271020220801827
|
27/10/2022
|
sivakami
|
2917006WL029173
|
sivakami
|
00177
|
IOBA0000254
|
964
|
964
|
Processed
|
05/11/2022
|
|
015711061
|
|
sivakami
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/630-A
(KARUPPATHUR)
|
2917006000NRG23271020220801828
|
27/10/2022
|
Amirthavalli
|
2917006WL029173
|
Amirthavalli
|
00177
|
IOBA0000254
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711061
|
|
Amirthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/631-A
(KARUPPATHUR)
|
2917006000NRG23271020220801829
|
27/10/2022
|
jagadambal
|
2917006WL029173
|
jagadambal
|
00177
|
IOBA0000254
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711061
|
|
jagadambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/633-A
(KARUPPATHUR)
|
2917006000NRG23271020220801830
|
27/10/2022
|
Revathi
|
2917006WL029173
|
Revathi
|
00177
|
IOBA0000254
|
964
|
964
|
Processed
|
05/11/2022
|
|
015711061
|
|
Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/634-A
(KARUPPATHUR)
|
2917006000NRG23271020220801831
|
27/10/2022
|
Parvathy
|
2917006WL029173
|
Parvathy
|
00177
|
IOBA0000254
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711061
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/641-A
(KARUPPATHUR)
|
2917006000NRG23271020220801832
|
27/10/2022
|
periyakkal
|
2917006WL029173
|
periyakkal
|
00177
|
IOBA0000254
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711061
|
|
periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/676-A
(KARUPPATHUR)
|
2917006000NRG23271020220801833
|
27/10/2022
|
kumari
|
2917006WL029173
|
kumari
|
00177
|
IOBA0000254
|
723
|
723
|
Processed
|
05/11/2022
|
|
015711061
|
|
kumari
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/729-A
(KARUPPATHUR)
|
2917006000NRG23271020220801834
|
27/10/2022
|
pushpa
|
2917006WL029173
|
pushpa
|
00177
|
IOBA0000254
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711061
|
|
pushpa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1005-A
(KARUPPATHUR)
|
2917006000NRG23271020220801835
|
27/10/2022
|
silambayee
|
2917006WL029173
|
silambayee
|
00177
|
IOBA0000254
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015711061
|
|
silambayee
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1231-A
(KARUPPATHUR)
|
2917006000NRG23271020220803710
|
27/10/2022
|
Palaniyammal
|
2917006WL029253
|
Palaniyammal
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1246-A
(KARUPPATHUR)
|
2917006000NRG23271020220803711
|
27/10/2022
|
Reka
|
2917006WL029253
|
Reka
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Reka
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1374-A
(KARUPPATHUR)
|
2917006000NRG23271020220803712
|
27/10/2022
|
Kokila
|
2917006WL029253
|
Kokila
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kokila
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/898-A
(KARUPPATHUR)
|
2917006000NRG23271020220803715
|
27/10/2022
|
sudha
|
2917006WL029253
|
sudha
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/928-A
(KARUPPATHUR)
|
2917006000NRG23271020220803716
|
27/10/2022
|
kamalam
|
2917006WL029253
|
kamalam
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55133
|
55133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55133
|
55133
|
|
|
|
|
|
|
|