|
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-17-006-019-005/1110-A
(SIVAYAM)
|
2917006000NRG23111120220855613
|
11/11/2022
|
Radhakrishnan
|
2917006WL031354
|
Radhakrishnan
|
00177
|
IOBA0000043
|
1225
|
1225
|
Processed
|
17/11/2022
|
|
023569424
|
|
Radhakrishnan
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-019-005/1899-A
(SIVAYAM)
|
2917006000NRG23111120220855614
|
11/11/2022
|
Valli
|
2917006WL031354
|
Valli
|
00177
|
IOBA0000043
|
1225
|
1225
|
Processed
|
17/11/2022
|
|
023569424
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-019-005/1950-A
(SIVAYAM)
|
2917006000NRG23111120220855615
|
11/11/2022
|
Ettrakammal
|
2917006WL031354
|
Ettrakammal
|
00177
|
IOBA0000043
|
1470
|
1470
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ettrakammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-019-011/1486-A
(SIVAYAM)
|
2917006000NRG23111120220855619
|
11/11/2022
|
parameshwari
|
2917006WL031354
|
parameshwari
|
00177
|
IOBA0000043
|
1470
|
1470
|
Processed
|
17/11/2022
|
|
023569424
|
|
parameshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-019-013/1484-A
(SIVAYAM)
|
2917006000NRG23111120220855620
|
11/11/2022
|
Errammal
|
2917006WL031354
|
Errammal
|
00177
|
IOBA0000043
|
1470
|
1470
|
Processed
|
17/11/2022
|
|
023569424
|
|
Errammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-019-013/1488-A
(SIVAYAM)
|
2917006000NRG23111120220855621
|
11/11/2022
|
pappathi
|
2917006WL031354
|
pappathi
|
00177
|
IOBA0000043
|
980
|
980
|
Processed
|
17/11/2022
|
|
023569424
|
|
pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-019-013/1891-A
(SIVAYAM)
|
2917006000NRG23111120220855622
|
11/11/2022
|
sevanthamani
|
2917006WL031354
|
sevanthamani
|
00177
|
IOBA0000043
|
1470
|
1470
|
Processed
|
17/11/2022
|
|
023569424
|
|
sevanthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1204-A
(SIVAYAM)
|
2917006000NRG23111120220855624
|
11/11/2022
|
Dhanalakshmi
|
2917006WL031354
|
Dhanalakshmi
|
00177
|
IOBA0000043
|
1470
|
1470
|
Processed
|
17/11/2022
|
|
023569424
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1470-A
(SIVAYAM)
|
2917006000NRG23111120220855625
|
11/11/2022
|
Malliga
|
2917006WL031354
|
Malliga
|
00177
|
IOBA0000043
|
735
|
735
|
Processed
|
17/11/2022
|
|
023569424
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1493-A
(SIVAYAM)
|
2917006000NRG23111120220855626
|
11/11/2022
|
Chinnammal
|
2917006WL031354
|
Chinnammal
|
00177
|
IOBA0000043
|
1470
|
1470
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1695-A
(SIVAYAM)
|
2917006000NRG23111120220855627
|
11/11/2022
|
Valarmathy
|
2917006WL031354
|
Valarmathy
|
00177
|
IOBA0000043
|
1225
|
1225
|
Processed
|
17/11/2022
|
|
023569424
|
|
Valarmathy
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-019-035/1866-A
(SIVAYAM)
|
2917006000NRG23111120220855629
|
11/11/2022
|
Kamayee
|
2917006WL031354
|
Kamayee
|
00177
|
IOBA0000043
|
1470
|
1470
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kamayee
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15680
|
15680
|
|
|
|
|
|
|
|