|
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-17-006-003-002/1061-A
(KALLAPALLI)
|
2917006000NRG23210420220039477
|
22/04/2022
|
Rajammal
|
2917006WL001186
|
Rajammal
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499728
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-003-002/1140-A
(KALLAPALLI)
|
2917006000NRG23210420220039335
|
22/04/2022
|
Pechayee
|
2917006WL001182
|
Pechayee
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499728
|
|
Pechayee
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/10-A
(KALLAPALLI)
|
2917006000NRG23210420220039482
|
22/04/2022
|
Divya
|
2917006WL001186
|
Divya
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499728
|
|
Divya
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/100-A
(KALLAPALLI)
|
2917006000NRG23210420220039484
|
22/04/2022
|
Valliammai
|
2917006WL001186
|
Valliammai
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499728
|
|
Valliammai
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/102-A
(KALLAPALLI)
|
2917006000NRG23210420220039337
|
22/04/2022
|
Somayee
|
2917006WL001182
|
Somayee
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499728
|
|
Somayee
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/103-A
(KALLAPALLI)
|
2917006000NRG23210420220039339
|
22/04/2022
|
Anjalam
|
2917006WL001182
|
Anjalam
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499728
|
|
Anjalam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/1030-A
(KALLAPALLI)
|
2917006000NRG23210420220039486
|
22/04/2022
|
Pappa
|
2917006WL001186
|
Pappa
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499728
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/107-A
(KALLAPALLI)
|
2917006000NRG23210420220039340
|
22/04/2022
|
pappathy
|
2917006WL001182
|
pappathy
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499728
|
|
pappathy
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/11-A
(KALLAPALLI)
|
2917006000NRG23210420220039341
|
22/04/2022
|
Ganesan
|
2917006WL001182
|
Ganesan
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499728
|
|
Ganesan
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/21-A
(KALLAPALLI)
|
2917006000NRG23210420220039343
|
22/04/2022
|
Jeyamani
|
2917006WL001182
|
Jeyamani
|
00177
|
IOBA0000254
|
1175
|
1175
|
Processed
|
11/05/2022
|
|
017499728
|
|
Jeyamani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/234-A
(KALLAPALLI)
|
2917006000NRG23210420220039344
|
22/04/2022
|
Thenmozhi
|
2917006WL001182
|
Thenmozhi
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499728
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/256-A
(KALLAPALLI)
|
2917006000NRG23210420220039345
|
22/04/2022
|
Mariyayaee
|
2917006WL001182
|
Mariyayaee
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499728
|
|
Mariyayaee
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/31-A
(KALLAPALLI)
|
2917006000NRG23210420220039487
|
22/04/2022
|
alagammal
|
2917006WL001186
|
alagammal
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499728
|
|
alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/34-A
(KALLAPALLI)
|
2917006000NRG23210420220039489
|
22/04/2022
|
Mani
|
2917006WL001186
|
Mani
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499728
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/34-A
(KALLAPALLI)
|
2917006000NRG23210420220039488
|
22/04/2022
|
Sellaiyan
|
2917006WL001186
|
Sellaiyan
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499728
|
|
Sellaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/39-A
(KALLAPALLI)
|
2917006000NRG23210420220039347
|
22/04/2022
|
Rajammal
|
2917006WL001182
|
Rajammal
|
00177
|
IOBA0000254
|
1175
|
1175
|
Processed
|
11/05/2022
|
|
017499728
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/42-A
(KALLAPALLI)
|
2917006000NRG23210420220039348
|
22/04/2022
|
Mariyayee
|
2917006WL001182
|
Mariyayee
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499728
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/43-A
(KALLAPALLI)
|
2917006000NRG23210420220039349
|
22/04/2022
|
Chitra
|
2917006WL001182
|
Chitra
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499728
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/44-A
(KALLAPALLI)
|
2917006000NRG23210420220039350
|
22/04/2022
|
Rajendran
|
2917006WL001182
|
Rajendran
|
00177
|
IOBA0000254
|
1175
|
1175
|
Processed
|
11/05/2022
|
|
017499728
|
|
Rajendran
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/46-A
(KALLAPALLI)
|
2917006000NRG23210420220039490
|
22/04/2022
|
Thangammal
|
2917006WL001186
|
Thangammal
|
00177
|
IOBA0000254
|
1175
|
1175
|
Processed
|
11/05/2022
|
|
017499728
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/49-A
(KALLAPALLI)
|
2917006000NRG23210420220039491
|
22/04/2022
|
mariyayee
|
2917006WL001186
|
mariyayee
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499728
|
|
mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/58-A
(KALLAPALLI)
|
2917006000NRG23210420220039492
|
22/04/2022
|
Selvam
|
2917006WL001186
|
Selvam
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499728
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/58-A
(KALLAPALLI)
|
2917006000NRG23210420220039493
|
22/04/2022
|
Thenmozhi
|
2917006WL001186
|
Thenmozhi
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499728
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/595-A
(KALLAPALLI)
|
2917006000NRG23210420220039352
|
22/04/2022
|
janaki
|
2917006WL001182
|
janaki
|
00177
|
IOBA0000254
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499728
|
|
janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/61-A
(KALLAPALLI)
|
2917006000NRG23210420220039353
|
22/04/2022
|
Oomandhu
|
2917006WL001182
|
Oomandhu
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499728
|
|
Oomandhu
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/62-A
(KALLAPALLI)
|
2917006000NRG23210420220039355
|
22/04/2022
|
Bhakya laxmi
|
2917006WL001182
|
Bhakya laxmi
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499728
|
|
Bhakya laxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/65-A
(KALLAPALLI)
|
2917006000NRG23210420220039497
|
22/04/2022
|
Amsavalli
|
2917006WL001186
|
Amsavalli
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499728
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/68-A
(KALLAPALLI)
|
2917006000NRG23210420220039498
|
22/04/2022
|
Shanthi
|
2917006WL001186
|
Shanthi
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499728
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/70-A
(KALLAPALLI)
|
2917006000NRG23210420220039500
|
22/04/2022
|
Anusiya
|
2917006WL001186
|
Anusiya
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499728
|
|
Anusiya
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/70-A
(KALLAPALLI)
|
2917006000NRG23210420220039499
|
22/04/2022
|
Sarasu
|
2917006WL001186
|
Sarasu
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499728
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/71-A
(KALLAPALLI)
|
2917006000NRG23210420220039501
|
22/04/2022
|
Anjugam
|
2917006WL001186
|
Anjugam
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499728
|
|
Anjugam
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/79-A
(KALLAPALLI)
|
2917006000NRG23210420220039503
|
22/04/2022
|
Arumugam
|
2917006WL001186
|
Arumugam
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499728
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/79-A
(KALLAPALLI)
|
2917006000NRG23210420220039504
|
22/04/2022
|
balamani
|
2917006WL001186
|
balamani
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499728
|
|
balamani
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/89-A
(KALLAPALLI)
|
2917006000NRG23210420220039357
|
22/04/2022
|
Veeramani
|
2917006WL001182
|
Veeramani
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499728
|
|
Veeramani
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/917-A
(KALLAPALLI)
|
2917006000NRG23210420220039358
|
22/04/2022
|
saroja
|
2917006WL001182
|
saroja
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499728
|
|
saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/93-A
(KALLAPALLI)
|
2917006000NRG23210420220039359
|
22/04/2022
|
bhakkiam
|
2917006WL001182
|
bhakkiam
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499728
|
|
bhakkiam
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/98-A
(KALLAPALLI)
|
2917006000NRG23210420220039505
|
22/04/2022
|
prasetha
|
2917006WL001186
|
prasetha
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499728
|
|
prasetha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50760
|
50760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50760
|
50760
|
|
|
|
|
|
|
|