|
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-17-006-002-002/1528-a
(CHINTHALAVADI)
|
2917006000NRG23040620220209969
|
04/06/2022
|
Amutha
|
2917006WL005769
|
Amutha
|
00177
|
IOBA0000254
|
562
|
562
|
Processed
|
11/06/2022
|
|
012678345
|
|
Amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1567-A
(CHINTHALAVADI)
|
2917006000NRG23040620220209970
|
04/06/2022
|
Angammal
|
2917006WL005769
|
Angammal
|
00177
|
IOBA0000254
|
470
|
470
|
Processed
|
11/06/2022
|
|
012678345
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1570-A
(CHINTHALAVADI)
|
2917006000NRG23040620220209971
|
04/06/2022
|
Patchaiyammal
|
2917006WL005769
|
Patchaiyammal
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
012678345
|
|
Patchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1606-A
(CHINTHALAVADI)
|
2917006000NRG23040620220209973
|
04/06/2022
|
Renugadevi
|
2917006WL005769
|
Renugadevi
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
012678345
|
|
Renugadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1890-A
(CHINTHALAVADI)
|
2917006000NRG23040620220209974
|
04/06/2022
|
Pappathi
|
2917006WL005769
|
Pappathi
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
012678345
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/387-A
(CHINTHALAVADI)
|
2917006000NRG23040620220209975
|
04/06/2022
|
Rajalakshmi
|
2917006WL005769
|
Rajalakshmi
|
00177
|
IOBA0000254
|
470
|
470
|
Processed
|
11/06/2022
|
|
012678345
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/496-A
(CHINTHALAVADI)
|
2917006000NRG23040620220209976
|
04/06/2022
|
Bommi
|
2917006WL005769
|
Bommi
|
00177
|
IOBA0000254
|
470
|
470
|
Processed
|
11/06/2022
|
|
012678345
|
|
Bommi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/497-A
(CHINTHALAVADI)
|
2917006000NRG23040620220209977
|
04/06/2022
|
Valli
|
2917006WL005769
|
Valli
|
00177
|
IOBA0000254
|
1175
|
1175
|
Processed
|
11/06/2022
|
|
012678345
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/510-A
(CHINTHALAVADI)
|
2917006000NRG23040620220209978
|
04/06/2022
|
Ranjitham
|
2917006WL005769
|
Ranjitham
|
00177
|
IOBA0000254
|
940
|
940
|
Processed
|
11/06/2022
|
|
012678345
|
|
Ranjitham
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/527-A
(CHINTHALAVADI)
|
2917006000NRG23040620220209979
|
04/06/2022
|
Lalitha
|
2917006WL005769
|
Lalitha
|
00177
|
IOBA0000254
|
705
|
705
|
Processed
|
11/06/2022
|
|
012678345
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/563-A
(CHINTHALAVADI)
|
2917006000NRG23040620220209980
|
04/06/2022
|
Subbulakshmi
|
2917006WL005769
|
Subbulakshmi
|
00177
|
IOBA0000254
|
1175
|
1175
|
Processed
|
11/06/2022
|
|
012678345
|
|
Subbulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/633-A
(CHINTHALAVADI)
|
2917006000NRG23040620220209984
|
04/06/2022
|
Saroja
|
2917006WL005769
|
Saroja
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
012678345
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/663-A
(CHINTHALAVADI)
|
2917006000NRG23040620220209985
|
04/06/2022
|
Lakshmi
|
2917006WL005769
|
Lakshmi
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
012678345
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/676-A
(CHINTHALAVADI)
|
2917006000NRG23040620220209986
|
04/06/2022
|
Aarayee
|
2917006WL005769
|
Aarayee
|
00177
|
IOBA0000254
|
940
|
940
|
Processed
|
11/06/2022
|
|
012678345
|
|
Aarayee
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-002-010/2093-A
(CHINTHALAVADI)
|
2917006000NRG23040620220209988
|
04/06/2022
|
Meenakshi
|
2917006WL005769
|
Meenakshi
|
00177
|
IOBA0000254
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
012678345
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15367
|
15367
|
|
|
|
|
|
|
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/26-A
(PAPPAKKAPPATTI)
|
2917006000NRG23040620220209999
|
04/06/2022
|
Palaniyandi
|
2917006WL005771
|
Palaniyandi
|
00415
|
SBIN0005631
|
843
|
843
|
Processed
|
10/06/2022
|
|
012678345
|
|
Palaniyandi
|
STATE BANK OF INDIA(508548)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/280-A
(PAPPAKKAPPATTI)
|
2917006000NRG23040620220210000
|
04/06/2022
|
Sakthivel
|
2917006WL005771
|
Sakthivel
|
00415
|
SBIN0005631
|
843
|
843
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sakthivel
|
STATE BANK OF INDIA(508548)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/68-A
(PAPPAKKAPPATTI)
|
2917006000NRG23040620220210001
|
04/06/2022
|
Ayeenan
|
2917006WL005771
|
Ayeenan
|
00415
|
SBIN0005631
|
843
|
843
|
Processed
|
10/06/2022
|
|
012678345
|
|
Ayeenan
|
STATE BANK OF INDIA(508548)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/78-A
(PAPPAKKAPPATTI)
|
2917006000NRG23040620220210002
|
04/06/2022
|
Ponnusamy
|
2917006WL005771
|
Ponnusamy
|
00415
|
SBIN0005631
|
843
|
843
|
Processed
|
10/06/2022
|
|
012678345
|
|
Ponnusamy
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18739
|
18739
|
|
|
|
|
|
|
|