|
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-17-006-005-004/1224-A
(KARUPPATHUR)
|
2917006000NRG23171120220873676
|
18/11/2022
|
Geetha
|
2917006WL032306
|
Geetha
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-005-004/797-A
(KARUPPATHUR)
|
2917006000NRG23171120220873682
|
18/11/2022
|
Seethalaskhmi
|
2917006WL032306
|
Seethalaskhmi
|
00177
|
IOBA0000254
|
480
|
480
|
Processed
|
25/11/2022
|
|
013030450
|
|
Seethalaskhmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/1049-a
(KARUPPATHUR)
|
2917006000NRG23171120220873684
|
18/11/2022
|
Chindumani
|
2917006WL032306
|
Chindumani
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chindumani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/289-A
(KARUPPATHUR)
|
2917006000NRG23171120220873686
|
18/11/2022
|
manokaran
|
2917006WL032306
|
manokaran
|
00177
|
IOBA0000254
|
480
|
480
|
Processed
|
25/11/2022
|
|
013030450
|
|
manokaran
|
CANARA BANK(508532)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/394-A
(KARUPPATHUR)
|
2917006000NRG23171120220873687
|
18/11/2022
|
mynavathy
|
2917006WL032306
|
mynavathy
|
00177
|
IOBA0000254
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030450
|
|
mynavathy
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/427-A
(KARUPPATHUR)
|
2917006000NRG23171120220873690
|
18/11/2022
|
Rajalakshmi
|
2917006WL032306
|
Rajalakshmi
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/434-A
(KARUPPATHUR)
|
2917006000NRG23171120220873693
|
18/11/2022
|
chellammal
|
2917006WL032306
|
chellammal
|
00177
|
IOBA0000254
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030450
|
|
chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/436-A
(KARUPPATHUR)
|
2917006000NRG23171120220873694
|
18/11/2022
|
thangarasu
|
2917006WL032306
|
thangarasu
|
00177
|
IOBA0000254
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
thangarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/440-A
(KARUPPATHUR)
|
2917006000NRG23171120220873695
|
18/11/2022
|
santhi
|
2917006WL032306
|
santhi
|
00177
|
IOBA0000254
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030450
|
|
santhi
|
HDFC BANK LTD(607152)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/442-A
(KARUPPATHUR)
|
2917006000NRG23171120220873696
|
18/11/2022
|
alamelu
|
2917006WL032306
|
alamelu
|
00177
|
IOBA0000254
|
480
|
480
|
Processed
|
25/11/2022
|
|
013030450
|
|
alamelu
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/455-A
(KARUPPATHUR)
|
2917006000NRG23171120220873698
|
18/11/2022
|
govindhammal
|
2917006WL032306
|
govindhammal
|
00177
|
IOBA0000254
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030450
|
|
govindhammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/456-A
(KARUPPATHUR)
|
2917006000NRG23171120220873699
|
18/11/2022
|
malliga
|
2917006WL032306
|
malliga
|
00177
|
IOBA0000254
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030450
|
|
malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/458-A
(KARUPPATHUR)
|
2917006000NRG23171120220873700
|
18/11/2022
|
periyakkal
|
2917006WL032306
|
periyakkal
|
00177
|
IOBA0000254
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030450
|
|
periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/590-A
(KARUPPATHUR)
|
2917006000NRG23171120220873703
|
18/11/2022
|
Lakshmi
|
2917006WL032306
|
Lakshmi
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/596-A
(KARUPPATHUR)
|
2917006000NRG23171120220873705
|
18/11/2022
|
pappathy
|
2917006WL032306
|
pappathy
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
pappathy
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/999-A
(KARUPPATHUR)
|
2917006000NRG23171120220873707
|
18/11/2022
|
Shellapapu
|
2917006WL032306
|
Shellapapu
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Shellapapu
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-005-009/474-A
(KARUPPATHUR)
|
2917006000NRG23171120220873720
|
18/11/2022
|
padma
|
2917006WL032306
|
padma
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
padma
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-005-009/503-A
(KARUPPATHUR)
|
2917006000NRG23171120220873721
|
18/11/2022
|
balasubramaniyan
|
2917006WL032306
|
balasubramaniyan
|
00177
|
IOBA0000254
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030450
|
|
balasubramaniyan
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-005-009/599-A
(KARUPPATHUR)
|
2917006000NRG23171120220873722
|
18/11/2022
|
pattu
|
2917006WL032306
|
pattu
|
00177
|
IOBA0000254
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030450
|
|
pattu
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-005-009/692-A
(KARUPPATHUR)
|
2917006000NRG23171120220873723
|
18/11/2022
|
Dhanalakshmi
|
2917006WL032306
|
Dhanalakshmi
|
00177
|
IOBA0000254
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030450
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14880
|
14880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14880
|
14880
|
|
|
|
|
|
|
|