|
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-17-006-003-003/1167-A
(KALLAPALLI)
|
2917006000NRG23120120231074321
|
12/01/2023
|
Selvi M
|
2917006WL039905
|
Selvi M
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
03/02/2023
|
|
037295842
|
|
Selvi M
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/34-A
(KALLAPALLI)
|
2917006000NRG23120120231074322
|
12/01/2023
|
Mani
|
2917006WL039905
|
Mani
|
00177
|
IOBA0000254
|
720
|
720
|
Processed
|
03/02/2023
|
|
037295842
|
|
Mani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/511-A
(KALLAPALLI)
|
2917006000NRG23120120231074323
|
12/01/2023
|
Kiruthika
|
2917006WL039905
|
Kiruthika
|
00177
|
IOBA0000254
|
720
|
720
|
Processed
|
03/02/2023
|
|
037295842
|
|
Kiruthika
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/664-A
(KALLAPALLI)
|
2917006000NRG23120120231074324
|
12/01/2023
|
anjalam
|
2917006WL039905
|
anjalam
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037295842
|
|
anjalam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/704-A
(KALLAPALLI)
|
2917006000NRG23120120231074326
|
12/01/2023
|
kanagavalli
|
2917006WL039905
|
kanagavalli
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037295842
|
|
kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-003-004/1049-A
(KALLAPALLI)
|
2917006000NRG23120120231074331
|
12/01/2023
|
Elanjiyam
|
2917006WL039905
|
Elanjiyam
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
03/02/2023
|
|
037295842
|
|
Elanjiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-003-004/1058-A
(KALLAPALLI)
|
2917006000NRG23120120231074332
|
12/01/2023
|
selvi
|
2917006WL039905
|
selvi
|
00177
|
IOBA0000254
|
960
|
960
|
Processed
|
03/02/2023
|
|
037295842
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-003-004/1131-A
(KALLAPALLI)
|
2917006000NRG23120120231074334
|
12/01/2023
|
Lakshmi
|
2917006WL039905
|
Lakshmi
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037295842
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-003-004/1148-A
(KALLAPALLI)
|
2917006000NRG23120120231074335
|
12/01/2023
|
Kasthuri
|
2917006WL039905
|
Kasthuri
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037295842
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-003-004/1235-A
(KALLAPALLI)
|
2917006000NRG23120120231074337
|
12/01/2023
|
Sarasu
|
2917006WL039905
|
Sarasu
|
00177
|
IOBA0000254
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037295842
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-003-004/1249-A
(KALLAPALLI)
|
2917006000NRG23120120231074338
|
12/01/2023
|
Gomathi
|
2917006WL039905
|
Gomathi
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037295842
|
|
Gomathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-003-004/1284-A
(KALLAPALLI)
|
2917006000NRG23120120231074339
|
12/01/2023
|
Saranya
|
2917006WL039905
|
Saranya
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037295842
|
|
Saranya
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-003-004/1286-A
(KALLAPALLI)
|
2917006000NRG23120120231074340
|
12/01/2023
|
Kalaiselvi
|
2917006WL039905
|
Kalaiselvi
|
00177
|
IOBA0000254
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037295842
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-003-004/1310-A
(KALLAPALLI)
|
2917006000NRG23120120231074341
|
12/01/2023
|
Ruba
|
2917006WL039905
|
Ruba
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037295842
|
|
Ruba
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-003-004/1381-A
(KALLAPALLI)
|
2917006000NRG23120120231074342
|
12/01/2023
|
A Vinotha
|
2917006WL039905
|
A Vinotha
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037295842
|
|
A Vinotha
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-003-004/1393-A
(KALLAPALLI)
|
2917006000NRG23120120231074343
|
12/01/2023
|
Kiruthika
|
2917006WL039905
|
Kiruthika
|
00177
|
IOBA0000254
|
1440
|
1440
|
Processed
|
03/02/2023
|
|
037295842
|
|
Kiruthika
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19686
|
19686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19686
|
19686
|
|
|
|
|
|
|
|