|
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-17-006-014-003/1064-A
(PILLAPALYAM)
|
2917006000NRG23031120220826754
|
04/11/2022
|
Veeman
|
2917006WL030147
|
Veeman
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Veeman
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-014-005/1187-A
(PILLAPALYAM)
|
2917006000NRG23031120220826755
|
04/11/2022
|
Chinnapillai
|
2917006WL030147
|
Chinnapillai
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Chinnapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/1009-A
(PILLAPALYAM)
|
2917006000NRG23031120220826781
|
04/11/2022
|
Susila
|
2917006WL030148
|
Susila
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Susila
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/101-A
(PILLAPALYAM)
|
2917006000NRG23031120220826756
|
04/11/2022
|
pooba
|
2917006WL030147
|
pooba
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
pooba
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/1080-A
(PILLAPALYAM)
|
2917006000NRG23031120220826783
|
04/11/2022
|
Periyammal
|
2917006WL030148
|
Periyammal
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Periyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/1095-A
(PILLAPALYAM)
|
2917006000NRG23031120220826784
|
04/11/2022
|
Perumal
|
2917006WL030148
|
Perumal
|
00177
|
IOBA0000254
|
480
|
480
|
Processed
|
11/11/2022
|
|
020476915
|
|
Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/138-A
(PILLAPALYAM)
|
2917006000NRG23031120220826758
|
04/11/2022
|
mariyaee
|
2917006WL030147
|
mariyaee
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
mariyaee
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/150-A
(PILLAPALYAM)
|
2917006000NRG23031120220826759
|
04/11/2022
|
Maruthayee
|
2917006WL030147
|
Maruthayee
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Maruthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/165-A
(PILLAPALYAM)
|
2917006000NRG23031120220826760
|
04/11/2022
|
Pappa
|
2917006WL030147
|
Pappa
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/166-A
(PILLAPALYAM)
|
2917006000NRG23031120220826761
|
04/11/2022
|
Murugan
|
2917006WL030147
|
Murugan
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/177-A
(PILLAPALYAM)
|
2917006000NRG23031120220826762
|
04/11/2022
|
Tamilmani
|
2917006WL030147
|
Tamilmani
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Tamilmani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/179-A
(PILLAPALYAM)
|
2917006000NRG23031120220826763
|
04/11/2022
|
Rajammal
|
2917006WL030147
|
Rajammal
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/186-A
(PILLAPALYAM)
|
2917006000NRG23031120220826764
|
04/11/2022
|
manicakkammal
|
2917006WL030147
|
manicakkammal
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
manicakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/203-A
(PILLAPALYAM)
|
2917006000NRG23031120220826765
|
04/11/2022
|
Deivanani
|
2917006WL030147
|
Deivanani
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Deivanani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/235-A
(PILLAPALYAM)
|
2917006000NRG23031120220826766
|
04/11/2022
|
saroja
|
2917006WL030147
|
saroja
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/253-A
(PILLAPALYAM)
|
2917006000NRG23031120220826767
|
04/11/2022
|
Malathy
|
2917006WL030147
|
Malathy
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Malathy
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/261-A
(PILLAPALYAM)
|
2917006000NRG23031120220826768
|
04/11/2022
|
Mahalingam
|
2917006WL030147
|
Mahalingam
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Mahalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/291-A
(PILLAPALYAM)
|
2917006000NRG23031120220826769
|
04/11/2022
|
Malarkodi
|
2917006WL030147
|
Malarkodi
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/301-A
(PILLAPALYAM)
|
2917006000NRG23031120220826770
|
04/11/2022
|
Andal
|
2917006WL030147
|
Andal
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/304-A
(PILLAPALYAM)
|
2917006000NRG23031120220826771
|
04/11/2022
|
Sudhamani
|
2917006WL030147
|
Sudhamani
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sudhamani
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/325-A
(PILLAPALYAM)
|
2917006000NRG23031120220826772
|
04/11/2022
|
Kasiponnu
|
2917006WL030147
|
Kasiponnu
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kasiponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/341-A
(PILLAPALYAM)
|
2917006000NRG23031120220826773
|
04/11/2022
|
Megala
|
2917006WL030147
|
Megala
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Megala
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/345-A
(PILLAPALYAM)
|
2917006000NRG23031120220826775
|
04/11/2022
|
Vijaya
|
2917006WL030147
|
Vijaya
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/376-A
(PILLAPALYAM)
|
2917006000NRG23031120220826789
|
04/11/2022
|
palaniyammal
|
2917006WL030148
|
palaniyammal
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/384-A
(PILLAPALYAM)
|
2917006000NRG23031120220826790
|
04/11/2022
|
marudambal
|
2917006WL030148
|
marudambal
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
marudambal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/392-A
(PILLAPALYAM)
|
2917006000NRG23031120220826791
|
04/11/2022
|
Eswari
|
2917006WL030148
|
Eswari
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/394-A
(PILLAPALYAM)
|
2917006000NRG23031120220826792
|
04/11/2022
|
Chinnaponnu
|
2917006WL030148
|
Chinnaponnu
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/402-A
(PILLAPALYAM)
|
2917006000NRG23031120220826793
|
04/11/2022
|
pitchaiyammal
|
2917006WL030148
|
pitchaiyammal
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/403-A
(PILLAPALYAM)
|
2917006000NRG23031120220826794
|
04/11/2022
|
Angammal
|
2917006WL030148
|
Angammal
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/422-A
(PILLAPALYAM)
|
2917006000NRG23031120220826795
|
04/11/2022
|
chinnaponnu
|
2917006WL030148
|
chinnaponnu
|
00177
|
IOBA0000254
|
240
|
240
|
Processed
|
11/11/2022
|
|
020476915
|
|
chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/432-A
(PILLAPALYAM)
|
2917006000NRG23031120220826796
|
04/11/2022
|
Arumugam
|
2917006WL030148
|
Arumugam
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/434-A
(PILLAPALYAM)
|
2917006000NRG23031120220826798
|
04/11/2022
|
mahalakshmi
|
2917006WL030148
|
mahalakshmi
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
mahalakshmi
|
HDFC BANK LTD(607152)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/452-A
(PILLAPALYAM)
|
2917006000NRG23031120220826799
|
04/11/2022
|
Anitha
|
2917006WL030148
|
Anitha
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Anitha
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/453-A
(PILLAPALYAM)
|
2917006000NRG23031120220826800
|
04/11/2022
|
BalaSubramaniyan
|
2917006WL030148
|
BalaSubramaniyan
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476915
|
|
BalaSubramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/459-A
(PILLAPALYAM)
|
2917006000NRG23031120220826801
|
04/11/2022
|
mahalakshmi
|
2917006WL030148
|
mahalakshmi
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/46-A
(PILLAPALYAM)
|
2917006000NRG23031120220826777
|
04/11/2022
|
marimuthu
|
2917006WL030147
|
marimuthu
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/46-A
(PILLAPALYAM)
|
2917006000NRG23031120220826776
|
04/11/2022
|
marudakali
|
2917006WL030147
|
marudakali
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
marudakali
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/469-A
(PILLAPALYAM)
|
2917006000NRG23031120220826802
|
04/11/2022
|
kavitha
|
2917006WL030148
|
kavitha
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/471-A
(PILLAPALYAM)
|
2917006000NRG23031120220826803
|
04/11/2022
|
Kailasam
|
2917006WL030148
|
Kailasam
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kailasam
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/471-A
(PILLAPALYAM)
|
2917006000NRG23031120220826804
|
04/11/2022
|
Rathiga
|
2917006WL030148
|
Rathiga
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rathiga
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/476-A
(PILLAPALYAM)
|
2917006000NRG23031120220826805
|
04/11/2022
|
Chinnammal
|
2917006WL030148
|
Chinnammal
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/478-A
(PILLAPALYAM)
|
2917006000NRG23031120220826806
|
04/11/2022
|
Vasanthi
|
2917006WL030148
|
Vasanthi
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/479-A
(PILLAPALYAM)
|
2917006000NRG23031120220826808
|
04/11/2022
|
Murthiyammal
|
2917006WL030148
|
Murthiyammal
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Murthiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/479-A
(PILLAPALYAM)
|
2917006000NRG23031120220826807
|
04/11/2022
|
Palanisamy
|
2917006WL030148
|
Palanisamy
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/489-A
(PILLAPALYAM)
|
2917006000NRG23031120220826810
|
04/11/2022
|
murugasan
|
2917006WL030148
|
murugasan
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
murugasan
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/492-A
(PILLAPALYAM)
|
2917006000NRG23031120220826812
|
04/11/2022
|
Rajammal
|
2917006WL030148
|
Rajammal
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/663-A
(PILLAPALYAM)
|
2917006000NRG23031120220826813
|
04/11/2022
|
subramaniyan
|
2917006WL030148
|
subramaniyan
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
subramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/70-A
(PILLAPALYAM)
|
2917006000NRG23031120220826778
|
04/11/2022
|
marimuthu
|
2917006WL030147
|
marimuthu
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62400
|
62400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62400
|
62400
|
|
|
|
|
|
|
|