|
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-17-006-003-002/1033-A
(KALLAPALLI)
|
2917006000NRG23220920220691349
|
23/09/2022
|
Mariyayee
|
2917006WL023526
|
Mariyayee
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-003-002/1061-A
(KALLAPALLI)
|
2917006000NRG23220920220691368
|
23/09/2022
|
Rajammal
|
2917006WL023527
|
Rajammal
|
00177
|
IOBA0000254
|
1452
|
1452
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-003-002/1140-A
(KALLAPALLI)
|
2917006000NRG23220920220691369
|
23/09/2022
|
Pechayee
|
2917006WL023527
|
Pechayee
|
00177
|
IOBA0000254
|
1210
|
1210
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pechayee
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/100-A
(KALLAPALLI)
|
2917006000NRG23220920220691352
|
23/09/2022
|
Valliammai
|
2917006WL023526
|
Valliammai
|
00177
|
IOBA0000254
|
964
|
964
|
Processed
|
11/10/2022
|
|
014307441
|
|
Valliammai
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/1030-A
(KALLAPALLI)
|
2917006000NRG23220920220691372
|
23/09/2022
|
Pappa
|
2917006WL023527
|
Pappa
|
00177
|
IOBA0000254
|
1452
|
1452
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/1031-A
(KALLAPALLI)
|
2917006000NRG23220920220691353
|
23/09/2022
|
Santhi
|
2917006WL023526
|
Santhi
|
00177
|
IOBA0000254
|
964
|
964
|
Processed
|
11/10/2022
|
|
014307441
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/105-A
(KALLAPALLI)
|
2917006000NRG23220920220691373
|
23/09/2022
|
sumathi
|
2917006WL023527
|
sumathi
|
00177
|
IOBA0000254
|
1452
|
1452
|
Processed
|
11/10/2022
|
|
014307441
|
|
sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/112-A
(KALLAPALLI)
|
2917006000NRG23220920220691375
|
23/09/2022
|
Jegathambal
|
2917006WL023527
|
Jegathambal
|
00177
|
IOBA0000254
|
1452
|
1452
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jegathambal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/114-A
(KALLAPALLI)
|
2917006000NRG23220920220691354
|
23/09/2022
|
jeyanthi
|
2917006WL023526
|
jeyanthi
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
11/10/2022
|
|
014307441
|
|
jeyanthi
|
IDFC BANK LIMITED(608117)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/22-A
(KALLAPALLI)
|
2917006000NRG23220920220691355
|
23/09/2022
|
vijaya
|
2917006WL023526
|
vijaya
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
11/10/2022
|
|
014307441
|
|
vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/247-A
(KALLAPALLI)
|
2917006000NRG23220920220691377
|
23/09/2022
|
Valarmathy
|
2917006WL023527
|
Valarmathy
|
00177
|
IOBA0000254
|
1452
|
1452
|
Processed
|
11/10/2022
|
|
014307441
|
|
Valarmathy
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/29-A
(KALLAPALLI)
|
2917006000NRG23220920220691378
|
23/09/2022
|
Padmini
|
2917006WL023527
|
Padmini
|
00177
|
IOBA0000254
|
1210
|
1210
|
Processed
|
11/10/2022
|
|
014307441
|
|
Padmini
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/34-A
(KALLAPALLI)
|
2917006000NRG23220920220691379
|
23/09/2022
|
Sellaiyan
|
2917006WL023527
|
Sellaiyan
|
00177
|
IOBA0000254
|
726
|
726
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sellaiyan
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/37-A
(KALLAPALLI)
|
2917006000NRG23220920220691380
|
23/09/2022
|
Kannammal
|
2917006WL023527
|
Kannammal
|
00177
|
IOBA0000254
|
1452
|
1452
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/37-A
(KALLAPALLI)
|
2917006000NRG23220920220691381
|
23/09/2022
|
Kannan
|
2917006WL023527
|
Kannan
|
00177
|
IOBA0000254
|
1124
|
1124
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kannan
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/38-A
(KALLAPALLI)
|
2917006000NRG23220920220691382
|
23/09/2022
|
kannaki
|
2917006WL023527
|
kannaki
|
00177
|
IOBA0000254
|
1452
|
1452
|
Processed
|
11/10/2022
|
|
014307441
|
|
kannaki
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/39-A
(KALLAPALLI)
|
2917006000NRG23220920220691383
|
23/09/2022
|
Rajammal
|
2917006WL023527
|
Rajammal
|
00177
|
IOBA0000254
|
1452
|
1452
|
Processed
|
11/10/2022
|
|
014307441
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/49-A
(KALLAPALLI)
|
2917006000NRG23220920220691384
|
23/09/2022
|
Sathya
|
2917006WL023527
|
Sathya
|
00177
|
IOBA0000254
|
1452
|
1452
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sathya
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/56-A
(KALLAPALLI)
|
2917006000NRG23220920220691357
|
23/09/2022
|
laxmi
|
2917006WL023526
|
laxmi
|
00177
|
IOBA0000254
|
723
|
723
|
Processed
|
11/10/2022
|
|
014307441
|
|
laxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/58-A
(KALLAPALLI)
|
2917006000NRG23220920220691358
|
23/09/2022
|
Selvam
|
2917006WL023526
|
Selvam
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/58-A
(KALLAPALLI)
|
2917006000NRG23220920220691359
|
23/09/2022
|
Thenmozhi
|
2917006WL023526
|
Thenmozhi
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thenmozhi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/61-A
(KALLAPALLI)
|
2917006000NRG23220920220691385
|
23/09/2022
|
Oomandhu
|
2917006WL023527
|
Oomandhu
|
00177
|
IOBA0000254
|
242
|
242
|
Processed
|
11/10/2022
|
|
014307441
|
|
Oomandhu
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/62-A
(KALLAPALLI)
|
2917006000NRG23220920220691387
|
23/09/2022
|
Bhakya laxmi
|
2917006WL023527
|
Bhakya laxmi
|
00177
|
IOBA0000254
|
1452
|
1452
|
Processed
|
11/10/2022
|
|
014307441
|
|
Bhakya laxmi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/621-A
(KALLAPALLI)
|
2917006000NRG23220920220691360
|
23/09/2022
|
karpagam
|
2917006WL023526
|
karpagam
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
11/10/2022
|
|
014307441
|
|
karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/63-A
(KALLAPALLI)
|
2917006000NRG23220920220691388
|
23/09/2022
|
Kalyani
|
2917006WL023527
|
Kalyani
|
00177
|
IOBA0000254
|
726
|
726
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/65-A
(KALLAPALLI)
|
2917006000NRG23220920220691390
|
23/09/2022
|
Amsavalli
|
2917006WL023527
|
Amsavalli
|
00177
|
IOBA0000254
|
1452
|
1452
|
Processed
|
11/10/2022
|
|
014307441
|
|
Amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/66-A
(KALLAPALLI)
|
2917006000NRG23220920220691361
|
23/09/2022
|
Saradha
|
2917006WL023526
|
Saradha
|
00177
|
IOBA0000254
|
1205
|
1205
|
Processed
|
11/10/2022
|
|
014307441
|
|
Saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/70-A
(KALLAPALLI)
|
2917006000NRG23220920220691363
|
23/09/2022
|
Anusiya
|
2917006WL023526
|
Anusiya
|
00177
|
IOBA0000254
|
964
|
964
|
Processed
|
11/10/2022
|
|
014307441
|
|
Anusiya
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/70-A
(KALLAPALLI)
|
2917006000NRG23220920220691362
|
23/09/2022
|
Sarasu
|
2917006WL023526
|
Sarasu
|
00177
|
IOBA0000254
|
1205
|
1205
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/71-A
(KALLAPALLI)
|
2917006000NRG23220920220691391
|
23/09/2022
|
Anjugam
|
2917006WL023527
|
Anjugam
|
00177
|
IOBA0000254
|
1452
|
1452
|
Processed
|
11/10/2022
|
|
014307441
|
|
Anjugam
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/73-A
(KALLAPALLI)
|
2917006000NRG23220920220691365
|
23/09/2022
|
Kowsalya
|
2917006WL023526
|
Kowsalya
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kowsalya
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/738-A
(KALLAPALLI)
|
2917006000NRG23220920220691392
|
23/09/2022
|
LAKSHMI S
|
2917006WL023527
|
LAKSHMI S
|
00177
|
IOBA0000254
|
1452
|
1452
|
Processed
|
11/10/2022
|
|
014307441
|
|
LAKSHMI S
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/750-A
(KALLAPALLI)
|
2917006000NRG23220920220691366
|
23/09/2022
|
Thangammal
|
2917006WL023526
|
Thangammal
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
11/10/2022
|
|
014307441
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/81-A
(KALLAPALLI)
|
2917006000NRG23220920220691367
|
23/09/2022
|
kandhamani
|
2917006WL023526
|
kandhamani
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
11/10/2022
|
|
014307441
|
|
kandhamani
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/88-A
(KALLAPALLI)
|
2917006000NRG23220920220691393
|
23/09/2022
|
vasantha
|
2917006WL023527
|
vasantha
|
00177
|
IOBA0000254
|
1452
|
1452
|
Processed
|
11/10/2022
|
|
014307441
|
|
vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/907-A
(KALLAPALLI)
|
2917006000NRG23220920220691394
|
23/09/2022
|
kavitha
|
2917006WL023527
|
kavitha
|
00177
|
IOBA0000254
|
1210
|
1210
|
Processed
|
11/10/2022
|
|
014307441
|
|
kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/96-A
(KALLAPALLI)
|
2917006000NRG23220920220691396
|
23/09/2022
|
Kavitha
|
2917006WL023527
|
Kavitha
|
00177
|
IOBA0000254
|
1452
|
1452
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/96-A
(KALLAPALLI)
|
2917006000NRG23220920220691395
|
23/09/2022
|
Marudhambal
|
2917006WL023527
|
Marudhambal
|
00177
|
IOBA0000254
|
1452
|
1452
|
Processed
|
11/10/2022
|
|
014307441
|
|
Marudhambal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48719
|
48719
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48719
|
48719
|
|
|
|
|
|
|
|