|
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-17-006-014-002/961-A
(PILLAPALYAM)
|
2917006000NRG23190120231099270
|
20/01/2023
|
Bhuvaneshwari
|
2917006WL040649
|
Bhuvaneshwari
|
00177
|
IOBA0000254
|
480
|
480
|
Processed
|
03/02/2023
|
|
037265995
|
|
Bhuvaneshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-014-003/882-A
(PILLAPALYAM)
|
2917006000NRG23190120231099271
|
20/01/2023
|
Annakili
|
2917006WL040649
|
Annakili
|
00177
|
IOBA0000254
|
480
|
480
|
Processed
|
03/02/2023
|
|
037265995
|
|
Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-014-004/1162-A
(PILLAPALYAM)
|
2917006000NRG23190120231099272
|
20/01/2023
|
Periyakal
|
2917006WL040649
|
Periyakal
|
00177
|
IOBA0000254
|
480
|
480
|
Processed
|
03/02/2023
|
|
037265995
|
|
Periyakal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-014-004/1271-A
(PILLAPALYAM)
|
2917006000NRG23190120231099276
|
20/01/2023
|
Aadhilakshmi
|
2917006WL040649
|
Aadhilakshmi
|
00177
|
IOBA0000254
|
480
|
480
|
Processed
|
03/02/2023
|
|
037265995
|
|
Aadhilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-014-004/1294-A
(PILLAPALYAM)
|
2917006000NRG23190120231099277
|
20/01/2023
|
Nithya
|
2917006WL040649
|
Nithya
|
00177
|
IOBA0000254
|
480
|
480
|
Processed
|
03/02/2023
|
|
037265995
|
|
Nithya
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-014-004/1295-A
(PILLAPALYAM)
|
2917006000NRG23190120231099278
|
20/01/2023
|
Muthulakshmi
|
2917006WL040649
|
Muthulakshmi
|
00177
|
IOBA0000254
|
480
|
480
|
Processed
|
03/02/2023
|
|
037265995
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-014-004/1387-A
(PILLAPALYAM)
|
2917006000NRG23190120231099281
|
20/01/2023
|
Kiruthika
|
2917006WL040649
|
Kiruthika
|
00177
|
IOBA0000254
|
480
|
480
|
Processed
|
03/02/2023
|
|
037265995
|
|
Kiruthika
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/1025-A
(PILLAPALYAM)
|
2917006000NRG23190120231099282
|
20/01/2023
|
Manjula
|
2917006WL040649
|
Manjula
|
00177
|
IOBA0000254
|
562
|
562
|
Processed
|
03/02/2023
|
|
037265995
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/497-A
(PILLAPALYAM)
|
2917006000NRG23190120231099283
|
20/01/2023
|
chandran
|
2917006WL040649
|
chandran
|
00177
|
IOBA0000254
|
480
|
480
|
Processed
|
03/02/2023
|
|
037265995
|
|
chandran
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/502-A
(PILLAPALYAM)
|
2917006000NRG23190120231099284
|
20/01/2023
|
vanasundharu
|
2917006WL040649
|
vanasundharu
|
00177
|
IOBA0000254
|
480
|
480
|
Processed
|
03/02/2023
|
|
037265995
|
|
vanasundharu
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/508-A
(PILLAPALYAM)
|
2917006000NRG23190120231099285
|
20/01/2023
|
mariyayee
|
2917006WL040649
|
mariyayee
|
00177
|
IOBA0000254
|
480
|
480
|
Processed
|
03/02/2023
|
|
037265995
|
|
mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/525-A
(PILLAPALYAM)
|
2917006000NRG23190120231099288
|
20/01/2023
|
sudha
|
2917006WL040649
|
sudha
|
00177
|
IOBA0000254
|
480
|
480
|
Processed
|
03/02/2023
|
|
037265995
|
|
sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/534-A
(PILLAPALYAM)
|
2917006000NRG23190120231099290
|
20/01/2023
|
Lakshmi
|
2917006WL040649
|
Lakshmi
|
00177
|
IOBA0000254
|
240
|
240
|
Processed
|
03/02/2023
|
|
037265995
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/549-A
(PILLAPALYAM)
|
2917006000NRG23190120231099292
|
20/01/2023
|
sakthivel
|
2917006WL040649
|
sakthivel
|
00177
|
IOBA0000254
|
480
|
480
|
Processed
|
03/02/2023
|
|
037265995
|
|
sakthivel
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/553-A
(PILLAPALYAM)
|
2917006000NRG23190120231099293
|
20/01/2023
|
Srithar
|
2917006WL040649
|
Srithar
|
00177
|
IOBA0000254
|
562
|
562
|
Processed
|
03/02/2023
|
|
037265995
|
|
Srithar
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/561-A
(PILLAPALYAM)
|
2917006000NRG23190120231099295
|
20/01/2023
|
Geetha
|
2917006WL040649
|
Geetha
|
00177
|
IOBA0000254
|
480
|
480
|
Processed
|
03/02/2023
|
|
037265995
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/572-A
(PILLAPALYAM)
|
2917006000NRG23190120231099297
|
20/01/2023
|
pappa
|
2917006WL040649
|
pappa
|
00177
|
IOBA0000254
|
480
|
480
|
Processed
|
03/02/2023
|
|
037265995
|
|
pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/574-A
(PILLAPALYAM)
|
2917006000NRG23190120231099299
|
20/01/2023
|
parameswari
|
2917006WL040649
|
parameswari
|
00177
|
IOBA0000254
|
480
|
480
|
Processed
|
03/02/2023
|
|
037265995
|
|
parameswari
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/582-A
(PILLAPALYAM)
|
2917006000NRG23190120231099300
|
20/01/2023
|
marudayee
|
2917006WL040649
|
marudayee
|
00177
|
IOBA0000254
|
480
|
480
|
Processed
|
03/02/2023
|
|
037265995
|
|
marudayee
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/583-A
(PILLAPALYAM)
|
2917006000NRG23190120231099301
|
20/01/2023
|
nagarathinam
|
2917006WL040649
|
nagarathinam
|
00177
|
IOBA0000254
|
480
|
480
|
Processed
|
03/02/2023
|
|
037265995
|
|
nagarathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/586-A
(PILLAPALYAM)
|
2917006000NRG23190120231099302
|
20/01/2023
|
jaganathan
|
2917006WL040649
|
jaganathan
|
00177
|
IOBA0000254
|
480
|
480
|
Processed
|
03/02/2023
|
|
037265995
|
|
jaganathan
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/587-A
(PILLAPALYAM)
|
2917006000NRG23190120231099303
|
20/01/2023
|
murugan
|
2917006WL040649
|
murugan
|
00177
|
IOBA0000254
|
480
|
480
|
Processed
|
03/02/2023
|
|
037265995
|
|
murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/601-A
(PILLAPALYAM)
|
2917006000NRG23190120231099307
|
20/01/2023
|
latha
|
2917006WL040649
|
latha
|
00177
|
IOBA0000254
|
480
|
480
|
Processed
|
03/02/2023
|
|
037265995
|
|
latha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/734-A
(PILLAPALYAM)
|
2917006000NRG23190120231099310
|
20/01/2023
|
manokaran
|
2917006WL040649
|
manokaran
|
00177
|
IOBA0000254
|
562
|
562
|
Processed
|
03/02/2023
|
|
037265995
|
|
manokaran
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/753-A
(PILLAPALYAM)
|
2917006000NRG23190120231099311
|
20/01/2023
|
rasamani
|
2917006WL040649
|
rasamani
|
00177
|
IOBA0000254
|
480
|
480
|
Processed
|
03/02/2023
|
|
037265995
|
|
rasamani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/869-A
(PILLAPALYAM)
|
2917006000NRG23190120231099313
|
20/01/2023
|
moorthy
|
2917006WL040649
|
moorthy
|
00177
|
IOBA0000254
|
562
|
562
|
Processed
|
03/02/2023
|
|
037265995
|
|
moorthy
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/903-a
(PILLAPALYAM)
|
2917006000NRG23190120231099314
|
20/01/2023
|
Balakrishnan
|
2917006WL040649
|
Balakrishnan
|
00177
|
IOBA0000254
|
480
|
480
|
Processed
|
03/02/2023
|
|
037265995
|
|
Balakrishnan
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/921-A
(PILLAPALYAM)
|
2917006000NRG23190120231099315
|
20/01/2023
|
Malaikolundy
|
2917006WL040649
|
Malaikolundy
|
00177
|
IOBA0000254
|
480
|
480
|
Processed
|
03/02/2023
|
|
037265995
|
|
Malaikolundy
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13528
|
13528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13528
|
13528
|
|
|
|
|
|
|
|