|
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-17-006-014-002/1121-A
(PILLAPALYAM)
|
2917006000NRG23040820220491911
|
05/08/2022
|
Thangammal
|
2917006WL015362
|
Thangammal
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
16/08/2022
|
|
016957373
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-014-002/1159-A
(PILLAPALYAM)
|
2917006000NRG23040820220491912
|
05/08/2022
|
Alamaelu
|
2917006WL015362
|
Alamaelu
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
16/08/2022
|
|
016957373
|
|
Alamaelu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-014-004/1204-A
(PILLAPALYAM)
|
2917006000NRG23040820220491881
|
05/08/2022
|
Sutha
|
2917006WL015361
|
Sutha
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
16/08/2022
|
|
016957373
|
|
Sutha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/101-A
(PILLAPALYAM)
|
2917006000NRG23040820220491935
|
05/08/2022
|
pooba
|
2917006WL015364
|
pooba
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
16/08/2022
|
|
016957373
|
|
pooba
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/1110-A
(PILLAPALYAM)
|
2917006000NRG23040820220491936
|
05/08/2022
|
ramu
|
2917006WL015364
|
ramu
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
16/08/2022
|
|
016957373
|
|
ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/166-A
(PILLAPALYAM)
|
2917006000NRG23040820220491937
|
05/08/2022
|
Saraswathy
|
2917006WL015364
|
Saraswathy
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
16/08/2022
|
|
016957373
|
|
Saraswathy
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/183-A
(PILLAPALYAM)
|
2917006000NRG23040820220491938
|
05/08/2022
|
Roopa
|
2917006WL015364
|
Roopa
|
00177
|
IOBA0000254
|
948
|
948
|
Processed
|
16/08/2022
|
|
016957373
|
|
Roopa
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/301-A
(PILLAPALYAM)
|
2917006000NRG23040820220491939
|
05/08/2022
|
Andal
|
2917006WL015364
|
Andal
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
16/08/2022
|
|
016957373
|
|
Andal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/371-A
(PILLAPALYAM)
|
2917006000NRG23040820220491940
|
05/08/2022
|
Subramaniyan
|
2917006WL015364
|
Subramaniyan
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
16/08/2022
|
|
016957373
|
|
Subramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/384-A
(PILLAPALYAM)
|
2917006000NRG23040820220491941
|
05/08/2022
|
marudambal
|
2917006WL015364
|
marudambal
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
16/08/2022
|
|
016957373
|
|
marudambal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/394-A
(PILLAPALYAM)
|
2917006000NRG23040820220491942
|
05/08/2022
|
Chinnaponnu
|
2917006WL015364
|
Chinnaponnu
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
16/08/2022
|
|
016957373
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/421-A
(PILLAPALYAM)
|
2917006000NRG23040820220491943
|
05/08/2022
|
natarajan
|
2917006WL015364
|
natarajan
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
16/08/2022
|
|
016957373
|
|
natarajan
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/427-A
(PILLAPALYAM)
|
2917006000NRG23040820220491944
|
05/08/2022
|
Kamaraj
|
2917006WL015364
|
Kamaraj
|
00177
|
IOBA0000254
|
711
|
711
|
Processed
|
16/08/2022
|
|
016957373
|
|
Kamaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/463-A
(PILLAPALYAM)
|
2917006000NRG23040820220491946
|
05/08/2022
|
kandasamy
|
2917006WL015364
|
kandasamy
|
00177
|
IOBA0000254
|
711
|
711
|
Processed
|
16/08/2022
|
|
016957373
|
|
kandasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/465-A
(PILLAPALYAM)
|
2917006000NRG23040820220491947
|
05/08/2022
|
Ganeshan
|
2917006WL015364
|
Ganeshan
|
00177
|
IOBA0000254
|
948
|
948
|
Processed
|
16/08/2022
|
|
016957373
|
|
Ganeshan
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/514-A
(PILLAPALYAM)
|
2917006000NRG23040820220491887
|
05/08/2022
|
Palaniyammal
|
2917006WL015361
|
Palaniyammal
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
16/08/2022
|
|
016957373
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/520-A
(PILLAPALYAM)
|
2917006000NRG23040820220491888
|
05/08/2022
|
paramasivam
|
2917006WL015361
|
paramasivam
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
16/08/2022
|
|
016957373
|
|
paramasivam
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/522-A
(PILLAPALYAM)
|
2917006000NRG23040820220491889
|
05/08/2022
|
chandra
|
2917006WL015361
|
chandra
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
16/08/2022
|
|
016957373
|
|
chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/527-A
(PILLAPALYAM)
|
2917006000NRG23040820220491891
|
05/08/2022
|
kodandki
|
2917006WL015361
|
kodandki
|
00177
|
IOBA0000254
|
1185
|
1185
|
Processed
|
16/08/2022
|
|
016957373
|
|
kodandki
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/531-A
(PILLAPALYAM)
|
2917006000NRG23040820220491892
|
05/08/2022
|
rajendran
|
2917006WL015361
|
rajendran
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
16/08/2022
|
|
016957373
|
|
rajendran
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/531-A
(PILLAPALYAM)
|
2917006000NRG23040820220491893
|
05/08/2022
|
valarmathy
|
2917006WL015361
|
valarmathy
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
16/08/2022
|
|
016957373
|
|
valarmathy
|
CANARA BANK(508532)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/536-A
(PILLAPALYAM)
|
2917006000NRG23040820220491894
|
05/08/2022
|
veeramalai
|
2917006WL015361
|
veeramalai
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
16/08/2022
|
|
016957373
|
|
veeramalai
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/540-A
(PILLAPALYAM)
|
2917006000NRG23040820220491895
|
05/08/2022
|
kaliyammal
|
2917006WL015361
|
kaliyammal
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
16/08/2022
|
|
016957373
|
|
kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/542-A
(PILLAPALYAM)
|
2917006000NRG23040820220491896
|
05/08/2022
|
Eswari
|
2917006WL015361
|
Eswari
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
16/08/2022
|
|
016957373
|
|
Eswari
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/555-A
(PILLAPALYAM)
|
2917006000NRG23040820220491897
|
05/08/2022
|
sakunthala
|
2917006WL015361
|
sakunthala
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
16/08/2022
|
|
016957373
|
|
sakunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/558-A
(PILLAPALYAM)
|
2917006000NRG23040820220491898
|
05/08/2022
|
saravanan
|
2917006WL015361
|
saravanan
|
00177
|
IOBA0000254
|
948
|
948
|
Processed
|
16/08/2022
|
|
016957373
|
|
saravanan
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/579-A
(PILLAPALYAM)
|
2917006000NRG23040820220491900
|
05/08/2022
|
kathan
|
2917006WL015361
|
kathan
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
16/08/2022
|
|
016957373
|
|
kathan
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/598-A
(PILLAPALYAM)
|
2917006000NRG23040820220491901
|
05/08/2022
|
muthuveean
|
2917006WL015361
|
muthuveean
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
16/08/2022
|
|
016957373
|
|
muthuveean
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/616-A
(PILLAPALYAM)
|
2917006000NRG23040820220491903
|
05/08/2022
|
durai
|
2917006WL015361
|
durai
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
16/08/2022
|
|
016957373
|
|
durai
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/622-A
(PILLAPALYAM)
|
2917006000NRG23040820220491904
|
05/08/2022
|
Palaniyandy
|
2917006WL015361
|
Palaniyandy
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
16/08/2022
|
|
016957373
|
|
Palaniyandy
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/632-A
(PILLAPALYAM)
|
2917006000NRG23040820220491951
|
05/08/2022
|
vasanthi
|
2917006WL015364
|
vasanthi
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
16/08/2022
|
|
016957373
|
|
vasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/651-A
(PILLAPALYAM)
|
2917006000NRG23040820220491906
|
05/08/2022
|
govindammal
|
2917006WL015361
|
govindammal
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
16/08/2022
|
|
016957373
|
|
govindammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/653-A
(PILLAPALYAM)
|
2917006000NRG23040820220491908
|
05/08/2022
|
amsavalli
|
2917006WL015361
|
amsavalli
|
00177
|
IOBA0000254
|
1185
|
1185
|
Processed
|
16/08/2022
|
|
016957373
|
|
amsavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/75-A
(PILLAPALYAM)
|
2917006000NRG23040820220491920
|
05/08/2022
|
Subash
|
2917006WL015362
|
Subash
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
16/08/2022
|
|
016957373
|
|
Subash
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/75-A
(PILLAPALYAM)
|
2917006000NRG23040820220491919
|
05/08/2022
|
Umarani
|
2917006WL015362
|
Umarani
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
16/08/2022
|
|
016957373
|
|
Umarani
|
BANK OF INDIA(508505)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/75-A
(PILLAPALYAM)
|
2917006000NRG23040820220491918
|
05/08/2022
|
Vasudevan
|
2917006WL015362
|
Vasudevan
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vasudevan
|
BANK OF INDIA(508505)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/753-A
(PILLAPALYAM)
|
2917006000NRG23040820220491921
|
05/08/2022
|
allierani
|
2917006WL015362
|
allierani
|
00177
|
IOBA0000254
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
allierani
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/788-A
(PILLAPALYAM)
|
2917006000NRG23040820220491923
|
05/08/2022
|
Vijayalakshmi
|
2917006WL015362
|
Vijayalakshmi
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
16/08/2022
|
|
016957373
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/800-A
(PILLAPALYAM)
|
2917006000NRG23040820220491924
|
05/08/2022
|
pama
|
2917006WL015362
|
pama
|
00177
|
IOBA0000254
|
1422
|
1422
|
Rejected
|
19/08/2022
|
|
016957373
|
KYC Documents Pending
|
|
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/808-A
(PILLAPALYAM)
|
2917006000NRG23040820220491925
|
05/08/2022
|
Lakshmi
|
2917006WL015362
|
Lakshmi
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
16/08/2022
|
|
016957373
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/817-A
(PILLAPALYAM)
|
2917006000NRG23040820220491926
|
05/08/2022
|
saraswathi
|
2917006WL015362
|
saraswathi
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
16/08/2022
|
|
016957373
|
|
saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/921-A
(PILLAPALYAM)
|
2917006000NRG23040820220491909
|
05/08/2022
|
Malaikolundy
|
2917006WL015361
|
Malaikolundy
|
00177
|
IOBA0000254
|
1422
|
1422
|
Processed
|
16/08/2022
|
|
016957373
|
|
Malaikolundy
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/977-A
(PILLAPALYAM)
|
2917006000NRG23040820220491930
|
05/08/2022
|
Gunasekar
|
2917006WL015362
|
Gunasekar
|
00177
|
IOBA0000254
|
948
|
948
|
Processed
|
16/08/2022
|
|
016957373
|
|
Gunasekar
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57618
|
57618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57618
|
57618
|
|
|
|
|
|
|
|