|
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-17-006-014-002/1066-A
(PILLAPALYAM)
|
2917006000NRG23241120220893090
|
25/11/2022
|
Mariyayee
|
2917006WL033217
|
Mariyayee
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-014-002/1121-A
(PILLAPALYAM)
|
2917006000NRG23241120220893092
|
25/11/2022
|
Thangammal
|
2917006WL033217
|
Thangammal
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-014-002/1178-A
(PILLAPALYAM)
|
2917006000NRG23241120220893093
|
25/11/2022
|
Subramani
|
2917006WL033217
|
Subramani
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-014-002/954-A
(PILLAPALYAM)
|
2917006000NRG23241120220893098
|
25/11/2022
|
Sangeetha
|
2917006WL033217
|
Sangeetha
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-014-003/1005-A
(PILLAPALYAM)
|
2917006000NRG23241120220893099
|
25/11/2022
|
Ganam
|
2917006WL033217
|
Ganam
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
Ganam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-014-003/760-a
(PILLAPALYAM)
|
2917006000NRG23241120220893100
|
25/11/2022
|
Periyakkal
|
2917006WL033217
|
Periyakkal
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-014-003/882-A
(PILLAPALYAM)
|
2917006000NRG23241120220893043
|
25/11/2022
|
Annakili
|
2917006WL033216
|
Annakili
|
00177
|
IOBA0000254
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441448
|
|
Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-014-004/1202-A
(PILLAPALYAM)
|
2917006000NRG23241120220893045
|
25/11/2022
|
Sakthivel
|
2917006WL033216
|
Sakthivel
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
Sakthivel
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-014-004/1208-A
(PILLAPALYAM)
|
2917006000NRG23241120220893046
|
25/11/2022
|
Vairammal
|
2917006WL033216
|
Vairammal
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
Vairammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/1025-A
(PILLAPALYAM)
|
2917006000NRG23241120220893052
|
25/11/2022
|
Manjula
|
2917006WL033216
|
Manjula
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
Manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/505-A
(PILLAPALYAM)
|
2917006000NRG23241120220893054
|
25/11/2022
|
kannammal
|
2917006WL033216
|
kannammal
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
kannammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/509-A
(PILLAPALYAM)
|
2917006000NRG23241120220893055
|
25/11/2022
|
sekar
|
2917006WL033216
|
sekar
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/518-A
(PILLAPALYAM)
|
2917006000NRG23241120220893057
|
25/11/2022
|
Ponnammal
|
2917006WL033216
|
Ponnammal
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/519-A
(PILLAPALYAM)
|
2917006000NRG23241120220893058
|
25/11/2022
|
muthumani
|
2917006WL033216
|
muthumani
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
muthumani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/528-A
(PILLAPALYAM)
|
2917006000NRG23241120220893060
|
25/11/2022
|
amutha
|
2917006WL033216
|
amutha
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/534-A
(PILLAPALYAM)
|
2917006000NRG23241120220893061
|
25/11/2022
|
manivel
|
2917006WL033216
|
manivel
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
manivel
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/540-A
(PILLAPALYAM)
|
2917006000NRG23241120220893062
|
25/11/2022
|
kaliyammal
|
2917006WL033216
|
kaliyammal
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/543-A
(PILLAPALYAM)
|
2917006000NRG23241120220893063
|
25/11/2022
|
murugan
|
2917006WL033216
|
murugan
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/547-A
(PILLAPALYAM)
|
2917006000NRG23241120220893064
|
25/11/2022
|
saroja
|
2917006WL033216
|
saroja
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/547-A
(PILLAPALYAM)
|
2917006000NRG23241120220893065
|
25/11/2022
|
umadevi
|
2917006WL033216
|
umadevi
|
00177
|
IOBA0000254
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441448
|
|
umadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/575-A
(PILLAPALYAM)
|
2917006000NRG23241120220893067
|
25/11/2022
|
manickam
|
2917006WL033216
|
manickam
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441448
|
|
manickam
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/579-A
(PILLAPALYAM)
|
2917006000NRG23241120220893068
|
25/11/2022
|
kathan
|
2917006WL033216
|
kathan
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
kathan
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/585-A
(PILLAPALYAM)
|
2917006000NRG23241120220893071
|
25/11/2022
|
Rathinam
|
2917006WL033216
|
Rathinam
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
Rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/586-A
(PILLAPALYAM)
|
2917006000NRG23241120220893072
|
25/11/2022
|
Saroja
|
2917006WL033216
|
Saroja
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/591-A
(PILLAPALYAM)
|
2917006000NRG23241120220893073
|
25/11/2022
|
Sutha
|
2917006WL033216
|
Sutha
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
Sutha
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/592-A
(PILLAPALYAM)
|
2917006000NRG23241120220893074
|
25/11/2022
|
samboornam
|
2917006WL033216
|
samboornam
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
samboornam
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/598-A
(PILLAPALYAM)
|
2917006000NRG23241120220893075
|
25/11/2022
|
muthuveean
|
2917006WL033216
|
muthuveean
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
muthuveean
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/609-A
(PILLAPALYAM)
|
2917006000NRG23241120220893077
|
25/11/2022
|
pappa
|
2917006WL033216
|
pappa
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/622-A
(PILLAPALYAM)
|
2917006000NRG23241120220893079
|
25/11/2022
|
kamatchi
|
2917006WL033216
|
kamatchi
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/633-A
(PILLAPALYAM)
|
2917006000NRG23241120220893082
|
25/11/2022
|
kala
|
2917006WL033216
|
kala
|
00177
|
IOBA0000254
|
480
|
480
|
Processed
|
09/12/2022
|
|
026441448
|
|
kala
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/642-A
(PILLAPALYAM)
|
2917006000NRG23241120220893084
|
25/11/2022
|
Elangiyam
|
2917006WL033216
|
Elangiyam
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
Elangiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/643-A
(PILLAPALYAM)
|
2917006000NRG23241120220893085
|
25/11/2022
|
rajammal
|
2917006WL033216
|
rajammal
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/648-A
(PILLAPALYAM)
|
2917006000NRG23241120220893087
|
25/11/2022
|
Chinnaponnu
|
2917006WL033216
|
Chinnaponnu
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/653-A
(PILLAPALYAM)
|
2917006000NRG23241120220893088
|
25/11/2022
|
amsavalli
|
2917006WL033216
|
amsavalli
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/723-A
(PILLAPALYAM)
|
2917006000NRG23241120220893106
|
25/11/2022
|
vijaya
|
2917006WL033217
|
vijaya
|
00177
|
IOBA0000254
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441448
|
|
vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/737-A
(PILLAPALYAM)
|
2917006000NRG23241120220893108
|
25/11/2022
|
vasanthi
|
2917006WL033217
|
vasanthi
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441448
|
|
vasanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/739-A
(PILLAPALYAM)
|
2917006000NRG23241120220893109
|
25/11/2022
|
Rasammal
|
2917006WL033217
|
Rasammal
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/759-A
(PILLAPALYAM)
|
2917006000NRG23241120220893110
|
25/11/2022
|
lakshmanan
|
2917006WL033217
|
lakshmanan
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
lakshmanan
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/762-A
(PILLAPALYAM)
|
2917006000NRG23241120220893112
|
25/11/2022
|
Kalavathi
|
2917006WL033217
|
Kalavathi
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kalavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/808-A
(PILLAPALYAM)
|
2917006000NRG23241120220893114
|
25/11/2022
|
Lakshmi
|
2917006WL033217
|
Lakshmi
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/816-A
(PILLAPALYAM)
|
2917006000NRG23241120220893115
|
25/11/2022
|
Palaniyammal
|
2917006WL033217
|
Palaniyammal
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/817-A
(PILLAPALYAM)
|
2917006000NRG23241120220893116
|
25/11/2022
|
saraswathi
|
2917006WL033217
|
saraswathi
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/820-A
(PILLAPALYAM)
|
2917006000NRG23241120220893117
|
25/11/2022
|
pitchaiyammal
|
2917006WL033217
|
pitchaiyammal
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
pitchaiyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57852
|
57852
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57852
|
57852
|
|
|
|
|
|
|
|