|
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-17-006-021-004/966-A
(THONDAMANGIAM)
|
2917006000NRG23031120220830285
|
04/11/2022
|
Vellaiyammal
|
2917006WL030262
|
Vellaiyammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/264-A
(THONDAMANGIAM)
|
2917006000NRG23031120220830290
|
04/11/2022
|
chinnaponnu
|
2917006WL030262
|
chinnaponnu
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/275-A
(THONDAMANGIAM)
|
2917006000NRG23031120220830293
|
04/11/2022
|
mariyaee
|
2917006WL030262
|
mariyaee
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
mariyaee
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/392-A
(THONDAMANGIAM)
|
2917006000NRG23031120220830295
|
04/11/2022
|
vellaiyammal
|
2917006WL030262
|
vellaiyammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/416-A
(THONDAMANGIAM)
|
2917006000NRG23031120220830297
|
04/11/2022
|
saroja
|
2917006WL030262
|
saroja
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/48-a
(THONDAMANGIAM)
|
2917006000NRG23031120220830300
|
04/11/2022
|
ponnammal
|
2917006WL030262
|
ponnammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/7-A
(THONDAMANGIAM)
|
2917006000NRG23031120220830303
|
04/11/2022
|
mookkayee
|
2917006WL030262
|
mookkayee
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
mookkayee
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/842-a
(THONDAMANGIAM)
|
2917006000NRG23031120220830305
|
04/11/2022
|
Chandra
|
2917006WL030262
|
Chandra
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11280
|
11280
|
|
|
|
|
|
|
|