|
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-17-006-021-001/1060-A
(THONDAMANGIAM)
|
2917006000NRG23210420220038874
|
22/04/2022
|
Samboornam
|
2917006WL001168
|
Samboornam
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
017499728
|
|
Samboornam
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-021-001/932-A
(THONDAMANGIAM)
|
2917006000NRG23210420220038879
|
22/04/2022
|
Rajamani
|
2917006WL001168
|
Rajamani
|
00177
|
IOBA0000635
|
478
|
478
|
Processed
|
11/05/2022
|
|
017499728
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-021-011/1049-A
(THONDAMANGIAM)
|
2917006000NRG23210420220038690
|
22/04/2022
|
Rajammal
|
2917006WL001162
|
Rajammal
|
00177
|
IOBA0000635
|
1308
|
1308
|
Processed
|
11/05/2022
|
|
017499728
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-021-011/1068-A
(THONDAMANGIAM)
|
2917006000NRG23210420220038691
|
22/04/2022
|
Vijayalakshmi
|
2917006WL001162
|
Vijayalakshmi
|
00177
|
IOBA0000635
|
436
|
436
|
Processed
|
11/05/2022
|
|
017499728
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/1081-A
(THONDAMANGIAM)
|
2917006000NRG23210420220038699
|
22/04/2022
|
Kavitha
|
2917006WL001162
|
Kavitha
|
00177
|
IOBA0000635
|
1090
|
1090
|
Processed
|
12/05/2022
|
|
017499728
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/1147-A
(THONDAMANGIAM)
|
2917006000NRG23210420220038882
|
22/04/2022
|
Kaliyammal
|
2917006WL001168
|
Kaliyammal
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
017499728
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/165-A
(THONDAMANGIAM)
|
2917006000NRG23210420220038883
|
22/04/2022
|
thangam
|
2917006WL001168
|
thangam
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
017499728
|
|
thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/336-a
(THONDAMANGIAM)
|
2917006000NRG23210420220038702
|
22/04/2022
|
Lakshmi
|
2917006WL001162
|
Lakshmi
|
00177
|
IOBA0000635
|
1090
|
1090
|
Processed
|
11/05/2022
|
|
017499728
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/36-A
(THONDAMANGIAM)
|
2917006000NRG23210420220038703
|
22/04/2022
|
Periyammal
|
2917006WL001162
|
Periyammal
|
00177
|
IOBA0000635
|
1308
|
1308
|
Processed
|
12/05/2022
|
|
017499728
|
|
Periyammal
|
CANARA BANK(508532)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/42-A
(THONDAMANGIAM)
|
2917006000NRG23210420220038884
|
22/04/2022
|
pappa
|
2917006WL001168
|
pappa
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
017499728
|
|
pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/460-A
(THONDAMANGIAM)
|
2917006000NRG23210420220038885
|
22/04/2022
|
vijaya
|
2917006WL001168
|
vijaya
|
00177
|
IOBA0000635
|
956
|
956
|
Processed
|
11/05/2022
|
|
017499728
|
|
vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/482-A
(THONDAMANGIAM)
|
2917006000NRG23210420220038886
|
22/04/2022
|
chinnapponnu
|
2917006WL001168
|
chinnapponnu
|
00177
|
IOBA0000635
|
1195
|
1195
|
Processed
|
11/05/2022
|
|
017499728
|
|
chinnapponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/496-A
(THONDAMANGIAM)
|
2917006000NRG23210420220038888
|
22/04/2022
|
Kamarasu
|
2917006WL001168
|
Kamarasu
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
017499728
|
|
Kamarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/555-A
(THONDAMANGIAM)
|
2917006000NRG23210420220038705
|
22/04/2022
|
muniyammal
|
2917006WL001162
|
muniyammal
|
00177
|
IOBA0000635
|
1090
|
1090
|
Processed
|
11/05/2022
|
|
017499728
|
|
muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/583-A
(THONDAMANGIAM)
|
2917006000NRG23210420220038706
|
22/04/2022
|
perumal
|
2917006WL001162
|
perumal
|
00177
|
IOBA0000635
|
1308
|
1308
|
Processed
|
11/05/2022
|
|
017499728
|
|
perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/587-A
(THONDAMANGIAM)
|
2917006000NRG23210420220038707
|
22/04/2022
|
venkathammal
|
2917006WL001162
|
venkathammal
|
00177
|
IOBA0000635
|
1308
|
1308
|
Processed
|
11/05/2022
|
|
017499728
|
|
venkathammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/590-A
(THONDAMANGIAM)
|
2917006000NRG23210420220038708
|
22/04/2022
|
sakunthala
|
2917006WL001162
|
sakunthala
|
00177
|
IOBA0000635
|
1308
|
1308
|
Processed
|
11/05/2022
|
|
017499728
|
|
sakunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/595-A
(THONDAMANGIAM)
|
2917006000NRG23210420220038711
|
22/04/2022
|
muthulakshmi
|
2917006WL001162
|
muthulakshmi
|
00177
|
IOBA0000635
|
436
|
436
|
Processed
|
11/05/2022
|
|
017499728
|
|
muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/598-A
(THONDAMANGIAM)
|
2917006000NRG23210420220038712
|
22/04/2022
|
Sirumbayee
|
2917006WL001162
|
Sirumbayee
|
00177
|
IOBA0000635
|
1308
|
1308
|
Processed
|
11/05/2022
|
|
017499728
|
|
Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/599-A
(THONDAMANGIAM)
|
2917006000NRG23210420220038713
|
22/04/2022
|
chinnammal
|
2917006WL001162
|
chinnammal
|
00177
|
IOBA0000635
|
1090
|
1090
|
Processed
|
11/05/2022
|
|
017499728
|
|
chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/605-A
(THONDAMANGIAM)
|
2917006000NRG23210420220038714
|
22/04/2022
|
Patchiyammal
|
2917006WL001162
|
Patchiyammal
|
00177
|
IOBA0000635
|
1308
|
1308
|
Processed
|
11/05/2022
|
|
017499728
|
|
Patchiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/655-A
(THONDAMANGIAM)
|
2917006000NRG23210420220038715
|
22/04/2022
|
Palaniammal
|
2917006WL001162
|
Palaniammal
|
00177
|
IOBA0000635
|
872
|
872
|
Processed
|
11/05/2022
|
|
017499728
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/683-A
(THONDAMANGIAM)
|
2917006000NRG23210420220038716
|
22/04/2022
|
maragadaselvi
|
2917006WL001162
|
maragadaselvi
|
00177
|
IOBA0000635
|
1308
|
1308
|
Processed
|
11/05/2022
|
|
017499728
|
|
maragadaselvi
|
BANK OF BARODA(606985)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/702-A
(THONDAMANGIAM)
|
2917006000NRG23210420220038890
|
22/04/2022
|
vijaya
|
2917006WL001168
|
vijaya
|
00177
|
IOBA0000635
|
956
|
956
|
Processed
|
11/05/2022
|
|
017499728
|
|
vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/718-A
(THONDAMANGIAM)
|
2917006000NRG23210420220038891
|
22/04/2022
|
manimegalai
|
2917006WL001168
|
manimegalai
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
017499728
|
|
manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/756-A
(THONDAMANGIAM)
|
2917006000NRG23210420220038893
|
22/04/2022
|
Mariyaee
|
2917006WL001168
|
Mariyaee
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
017499728
|
|
Mariyaee
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/80-A
(THONDAMANGIAM)
|
2917006000NRG23210420220038894
|
22/04/2022
|
veerammal
|
2917006WL001168
|
veerammal
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
017499728
|
|
veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/853-a
(THONDAMANGIAM)
|
2917006000NRG23210420220038895
|
22/04/2022
|
Chinnammal
|
2917006WL001168
|
Chinnammal
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
11/05/2022
|
|
017499728
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33059
|
33059
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33059
|
33059
|
|
|
|
|
|
|
|