|
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-17-006-019-010/1230-A
(SIVAYAM)
|
2917006000NRG23080920220654893
|
08/09/2022
|
Thangammal
|
2917006WL021672
|
Thangammal
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Thangammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-019-010/1854-A
(SIVAYAM)
|
2917006000NRG23080920220654894
|
08/09/2022
|
vijayalakshmi
|
2917006WL021672
|
vijayalakshmi
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/42-A
(SIVAYAM)
|
2917006000NRG23080920220654897
|
08/09/2022
|
Vimala
|
2917006WL021672
|
Vimala
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Vimala
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/44-A
(SIVAYAM)
|
2917006000NRG23080920220654898
|
08/09/2022
|
Menaga
|
2917006WL021672
|
Menaga
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Menaga
|
INDIAN BANK(607105)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/467-A
(SIVAYAM)
|
2917006000NRG23080920220654899
|
08/09/2022
|
Manigandan
|
2917006WL021672
|
Manigandan
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Manigandan
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/533-A
(SIVAYAM)
|
2917006000NRG23080920220654900
|
08/09/2022
|
selvi
|
2917006WL021672
|
selvi
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/55-A
(SIVAYAM)
|
2917006000NRG23080920220654901
|
08/09/2022
|
Vasanthamani
|
2917006WL021672
|
Vasanthamani
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vasanthamani
|
INDIAN BANK(607105)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/769-A
(SIVAYAM)
|
2917006000NRG23080920220654903
|
08/09/2022
|
karpagam
|
2917006WL021672
|
karpagam
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/780-A
(SIVAYAM)
|
2917006000NRG23080920220654904
|
08/09/2022
|
Tamilselvi
|
2917006WL021672
|
Tamilselvi
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/88-A
(SIVAYAM)
|
2917006000NRG23080920220654905
|
08/09/2022
|
Parvathi
|
2917006WL021672
|
Parvathi
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-019-025/1198-A
(SIVAYAM)
|
2917006000NRG23080920220654907
|
08/09/2022
|
Vennila
|
2917006WL021672
|
Vennila
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431818
|
|
Vennila
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13200
|
13200
|
|
|
|
|
|
|
|