|
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-17-006-021-010/1083-A
(THONDAMANGIAM)
|
2917006000NRG23260520220160231
|
30/05/2022
|
Thilagavathi
|
2917006WL004514
|
Thilagavathi
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
010787496
|
|
Thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-021-010/1089-A
(THONDAMANGIAM)
|
2917006000NRG23260520220160232
|
30/05/2022
|
Suriyakala
|
2917006WL004514
|
Suriyakala
|
00177
|
IOBA0000635
|
1190
|
1190
|
Processed
|
02/06/2022
|
|
010787496
|
|
Suriyakala
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-021-011/1057-A
(THONDAMANGIAM)
|
2917006000NRG23260520220160233
|
30/05/2022
|
Jaya
|
2917006WL004514
|
Jaya
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-021-011/1156-A
(THONDAMANGIAM)
|
2917006000NRG23260520220160234
|
30/05/2022
|
Sreerengammal
|
2917006WL004514
|
Sreerengammal
|
00177
|
IOBA0000635
|
1190
|
1190
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sreerengammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/338-A
(THONDAMANGIAM)
|
2917006000NRG23260520220160241
|
30/05/2022
|
Periyakkal
|
2917006WL004514
|
Periyakkal
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
010787496
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/585-a
(THONDAMANGIAM)
|
2917006000NRG23260520220160243
|
30/05/2022
|
Venakatathammal
|
2917006WL004514
|
Venakatathammal
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
010787496
|
|
Venakatathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/590-A
(THONDAMANGIAM)
|
2917006000NRG23260520220160245
|
30/05/2022
|
Karuppan
|
2917006WL004514
|
Karuppan
|
00177
|
IOBA0000635
|
1190
|
1190
|
Processed
|
02/06/2022
|
|
010787496
|
|
Karuppan
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/590-A
(THONDAMANGIAM)
|
2917006000NRG23260520220160244
|
30/05/2022
|
sakunthala
|
2917006WL004514
|
sakunthala
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
010787496
|
|
sakunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/591-A
(THONDAMANGIAM)
|
2917006000NRG23260520220160246
|
30/05/2022
|
vaiyaravan
|
2917006WL004514
|
vaiyaravan
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
010787496
|
|
vaiyaravan
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/597-A
(THONDAMANGIAM)
|
2917006000NRG23260520220160248
|
30/05/2022
|
kalaiselvi
|
2917006WL004514
|
kalaiselvi
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/601-A
(THONDAMANGIAM)
|
2917006000NRG23260520220160249
|
30/05/2022
|
Shankar
|
2917006WL004514
|
Shankar
|
00177
|
IOBA0000635
|
1190
|
1190
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shankar
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/707-A
(THONDAMANGIAM)
|
2917006000NRG23260520220160250
|
30/05/2022
|
Sumathi
|
2917006WL004514
|
Sumathi
|
00177
|
IOBA0000635
|
476
|
476
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/722-A
(THONDAMANGIAM)
|
2917006000NRG23260520220160251
|
30/05/2022
|
sasikala
|
2917006WL004514
|
sasikala
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
02/06/2022
|
|
010787496
|
|
sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16918
|
16918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16918
|
16918
|
|
|
|
|
|
|
|