|
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-17-006-002-002/1540-a
(CHINTHALAVADI)
|
2917006000NRG23160420220018554
|
16/04/2022
|
jothimani
|
2917006WL000580
|
jothimani
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520499
|
|
jothimani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1575-A
(CHINTHALAVADI)
|
2917006000NRG23160420220018556
|
16/04/2022
|
Muthammal
|
2917006WL000580
|
Muthammal
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520499
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1584-A
(CHINTHALAVADI)
|
2917006000NRG23160420220018557
|
16/04/2022
|
santhi
|
2917006WL000580
|
santhi
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520499
|
|
santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1594-A
(CHINTHALAVADI)
|
2917006000NRG23160420220018558
|
16/04/2022
|
Sivakami
|
2917006WL000580
|
Sivakami
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sivakami
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1595-A
(CHINTHALAVADI)
|
2917006000NRG23160420220018559
|
16/04/2022
|
Rengammal
|
2917006WL000580
|
Rengammal
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520499
|
|
Rengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1747-A
(CHINTHALAVADI)
|
2917006000NRG23160420220018561
|
16/04/2022
|
Jeyalakshmi
|
2917006WL000580
|
Jeyalakshmi
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520499
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1765-A
(CHINTHALAVADI)
|
2917006000NRG23160420220018562
|
16/04/2022
|
Chellammal
|
2917006WL000580
|
Chellammal
|
00177
|
IOBA0000254
|
1175
|
1175
|
Processed
|
12/05/2022
|
|
017520499
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1767-A
(CHINTHALAVADI)
|
2917006000NRG23160420220018563
|
16/04/2022
|
elanjiam
|
2917006WL000580
|
elanjiam
|
00177
|
IOBA0000254
|
1175
|
1175
|
Processed
|
12/05/2022
|
|
017520499
|
|
elanjiam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1772-A
(CHINTHALAVADI)
|
2917006000NRG23160420220018564
|
16/04/2022
|
Sarasu
|
2917006WL000580
|
Sarasu
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1774-A
(CHINTHALAVADI)
|
2917006000NRG23160420220018565
|
16/04/2022
|
Vijaya
|
2917006WL000580
|
Vijaya
|
00177
|
IOBA0000254
|
1175
|
1175
|
Processed
|
12/05/2022
|
|
017520499
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1775-A
(CHINTHALAVADI)
|
2917006000NRG23160420220018566
|
16/04/2022
|
Akilandam
|
2917006WL000580
|
Akilandam
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520499
|
|
Akilandam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1780-A
(CHINTHALAVADI)
|
2917006000NRG23160420220018568
|
16/04/2022
|
Mariyaee
|
2917006WL000580
|
Mariyaee
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520499
|
|
Mariyaee
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/547-A
(CHINTHALAVADI)
|
2917006000NRG23160420220018570
|
16/04/2022
|
Alamelu
|
2917006WL000580
|
Alamelu
|
00177
|
IOBA0000254
|
940
|
940
|
Processed
|
12/05/2022
|
|
017520499
|
|
Alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/700-A
(CHINTHALAVADI)
|
2917006000NRG23160420220018572
|
16/04/2022
|
Nallusamy
|
2917006WL000580
|
Nallusamy
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017520499
|
|
Nallusamy
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/718-A
(CHINTHALAVADI)
|
2917006000NRG23160420220018573
|
16/04/2022
|
Palanivelpillai
|
2917006WL000580
|
Palanivelpillai
|
00177
|
IOBA0000254
|
1175
|
1175
|
Processed
|
12/05/2022
|
|
017520499
|
|
Palanivelpillai
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/731-A
(CHINTHALAVADI)
|
2917006000NRG23160420220018574
|
16/04/2022
|
Shanthi
|
2917006WL000580
|
Shanthi
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520499
|
|
Shanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/740-A
(CHINTHALAVADI)
|
2917006000NRG23160420220018575
|
16/04/2022
|
Murugesan
|
2917006WL000580
|
Murugesan
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520499
|
|
Murugesan
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/753-A
(CHINTHALAVADI)
|
2917006000NRG23160420220018576
|
16/04/2022
|
Kanagapushpam
|
2917006WL000580
|
Kanagapushpam
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kanagapushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/755-A
(CHINTHALAVADI)
|
2917006000NRG23160420220018577
|
16/04/2022
|
Murugayee
|
2917006WL000580
|
Murugayee
|
00177
|
IOBA0000254
|
940
|
940
|
Processed
|
12/05/2022
|
|
017520499
|
|
Murugayee
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-002-013/1946-A
(CHINTHALAVADI)
|
2917006000NRG23160420220018579
|
16/04/2022
|
Mahalingam
|
2917006WL000580
|
Mahalingam
|
00177
|
IOBA0000254
|
705
|
705
|
Processed
|
11/05/2022
|
|
017520499
|
|
Mahalingam
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-002-013/1946-A
(CHINTHALAVADI)
|
2917006000NRG23160420220018578
|
16/04/2022
|
Sathiya
|
2917006WL000580
|
Sathiya
|
00177
|
IOBA0000254
|
705
|
705
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-002-013/1954-A
(CHINTHALAVADI)
|
2917006000NRG23160420220018580
|
16/04/2022
|
Elanjiyam
|
2917006WL000580
|
Elanjiyam
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520499
|
|
Elanjiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-002-013/2060-A
(CHINTHALAVADI)
|
2917006000NRG23160420220018581
|
16/04/2022
|
Kanaga
|
2917006WL000580
|
Kanaga
|
00177
|
IOBA0000254
|
1175
|
1175
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kanaga
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-002-013/2064-A
(CHINTHALAVADI)
|
2917006000NRG23160420220018582
|
16/04/2022
|
Karupannan
|
2917006WL000580
|
Karupannan
|
00177
|
IOBA0000254
|
1175
|
1175
|
Processed
|
12/05/2022
|
|
017520499
|
|
Karupannan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30080
|
30080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30080
|
30080
|
|
|
|
|
|
|
|