|
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-17-006-003-003/1069-A
(KALLAPALLI)
|
2917006000NRG22010420221589878
|
02/04/2022
|
mangaiyarkarasi K
|
2917006WL048098
|
mangaiyarkarasi K
|
00177
|
IOBA0000254
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
mangaiyarkarasi K
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/1077-A
(KALLAPALLI)
|
2917006000NRG22010420221589880
|
02/04/2022
|
Pappathi
|
2917006WL048098
|
Pappathi
|
00177
|
IOBA0000254
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/1099-A
(KALLAPALLI)
|
2917006000NRG22010420221589881
|
02/04/2022
|
Parasakthi S
|
2917006WL048098
|
Parasakthi S
|
00177
|
IOBA0000254
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Parasakthi S
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/442-A
(KALLAPALLI)
|
2917006000NRG22010420221589882
|
02/04/2022
|
narasammal
|
2917006WL048098
|
narasammal
|
00177
|
IOBA0000254
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
narasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/443-A
(KALLAPALLI)
|
2917006000NRG22010420221589883
|
02/04/2022
|
Sumathi.B
|
2917006WL048098
|
Sumathi.B
|
00177
|
IOBA0000254
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sumathi.B
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/494-A
(KALLAPALLI)
|
2917006000NRG22010420221589884
|
02/04/2022
|
chellammal
|
2917006WL048098
|
chellammal
|
00177
|
IOBA0000254
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/520-A
(KALLAPALLI)
|
2917006000NRG22010420221589885
|
02/04/2022
|
SELLAM S
|
2917006WL048098
|
SELLAM S
|
00177
|
IOBA0000254
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
SELLAM S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/639-A
(KALLAPALLI)
|
2917006000NRG22010420221589886
|
02/04/2022
|
T VALLI
|
2917006WL048098
|
T VALLI
|
00177
|
IOBA0000254
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
T VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/664-A
(KALLAPALLI)
|
2917006000NRG22010420221589887
|
02/04/2022
|
Ishwarya
|
2917006WL048098
|
Ishwarya
|
00177
|
IOBA0000254
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ishwarya
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/692-A
(KALLAPALLI)
|
2917006000NRG22010420221589888
|
02/04/2022
|
deepa
|
2917006WL048098
|
deepa
|
00177
|
IOBA0000254
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
deepa
|
STATE BANK OF INDIA(508548)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-003-003/999-A
(KALLAPALLI)
|
2917006000NRG22010420221589889
|
02/04/2022
|
Sambooranam
|
2917006WL048098
|
Sambooranam
|
00177
|
IOBA0000254
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sambooranam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2530
|
2530
|
|
|
|
|
|
|
|