|
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-17-006-021-009/988-A
(THONDAMANGIAM)
|
2917006000NRG23101120220847137
|
11/11/2022
|
Thyammal
|
2917006WL031120
|
Thyammal
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
17/11/2022
|
|
023569424
|
|
Thyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-021-010/1002-A
(THONDAMANGIAM)
|
2917006000NRG23101120220847138
|
11/11/2022
|
Muthulakshmi
|
2917006WL031120
|
Muthulakshmi
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-021-010/1004-A
(THONDAMANGIAM)
|
2917006000NRG23101120220847139
|
11/11/2022
|
Ponnuthayee
|
2917006WL031120
|
Ponnuthayee
|
00177
|
IOBA0000635
|
1195
|
1195
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ponnuthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-021-010/1007-A
(THONDAMANGIAM)
|
2917006000NRG23101120220847140
|
11/11/2022
|
Pappammal
|
2917006WL031120
|
Pappammal
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pappammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-021-010/1014-A
(THONDAMANGIAM)
|
2917006000NRG23101120220847143
|
11/11/2022
|
pomayee
|
2917006WL031120
|
pomayee
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
17/11/2022
|
|
023569424
|
|
pomayee
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-021-010/1016-A
(THONDAMANGIAM)
|
2917006000NRG23101120220847144
|
11/11/2022
|
Pappthi
|
2917006WL031120
|
Pappthi
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pappthi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-021-010/1025-A
(THONDAMANGIAM)
|
2917006000NRG23101120220847145
|
11/11/2022
|
Chinnathai
|
2917006WL031120
|
Chinnathai
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-021-010/1087-A
(THONDAMANGIAM)
|
2917006000NRG23101120220847146
|
11/11/2022
|
Malar
|
2917006WL031120
|
Malar
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
17/11/2022
|
|
023569424
|
|
Malar
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-021-010/918-A
(THONDAMANGIAM)
|
2917006000NRG23101120220847155
|
11/11/2022
|
Kunjammal
|
2917006WL031120
|
Kunjammal
|
00177
|
IOBA0000635
|
478
|
478
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kunjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-021-010/919-A
(THONDAMANGIAM)
|
2917006000NRG23101120220847156
|
11/11/2022
|
Pojammal
|
2917006WL031120
|
Pojammal
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pojammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-021-010/979-A
(THONDAMANGIAM)
|
2917006000NRG23101120220847157
|
11/11/2022
|
Ponneswari
|
2917006WL031120
|
Ponneswari
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ponneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-021-010/986-A
(THONDAMANGIAM)
|
2917006000NRG23101120220847160
|
11/11/2022
|
Amaravathi
|
2917006WL031120
|
Amaravathi
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
17/11/2022
|
|
023569424
|
|
Amaravathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-021-011/1049-A
(THONDAMANGIAM)
|
2917006000NRG23101120220847161
|
11/11/2022
|
Rajammal
|
2917006WL031120
|
Rajammal
|
00177
|
IOBA0000635
|
1195
|
1195
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-021-011/1159-A
(THONDAMANGIAM)
|
2917006000NRG23101120220847164
|
11/11/2022
|
Nagammal
|
2917006WL031120
|
Nagammal
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
17/11/2022
|
|
023569424
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/115-a
(THONDAMANGIAM)
|
2917006000NRG23101120220847168
|
11/11/2022
|
veerappan
|
2917006WL031120
|
veerappan
|
00177
|
IOBA0000635
|
1195
|
1195
|
Processed
|
17/11/2022
|
|
023569424
|
|
veerappan
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/117-A
(THONDAMANGIAM)
|
2917006000NRG23101120220847169
|
11/11/2022
|
Ponnammal
|
2917006WL031120
|
Ponnammal
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/119-a
(THONDAMANGIAM)
|
2917006000NRG23101120220847170
|
11/11/2022
|
veerayee
|
2917006WL031120
|
veerayee
|
00177
|
IOBA0000635
|
1195
|
1195
|
Processed
|
17/11/2022
|
|
023569424
|
|
veerayee
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/563-A
(THONDAMANGIAM)
|
2917006000NRG23101120220847176
|
11/11/2022
|
ponnammal
|
2917006WL031120
|
ponnammal
|
00177
|
IOBA0000635
|
956
|
956
|
Processed
|
17/11/2022
|
|
023569424
|
|
ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/629-A
(THONDAMANGIAM)
|
2917006000NRG23101120220847179
|
11/11/2022
|
Pappathi
|
2917006WL031120
|
Pappathi
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/646-A
(THONDAMANGIAM)
|
2917006000NRG23101120220847180
|
11/11/2022
|
chinnammal
|
2917006WL031120
|
chinnammal
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
17/11/2022
|
|
023569424
|
|
chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/647-A
(THONDAMANGIAM)
|
2917006000NRG23101120220847181
|
11/11/2022
|
muthusamy
|
2917006WL031120
|
muthusamy
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
17/11/2022
|
|
023569424
|
|
muthusamy
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/648-A
(THONDAMANGIAM)
|
2917006000NRG23101120220847182
|
11/11/2022
|
lakshmi
|
2917006WL031120
|
lakshmi
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
17/11/2022
|
|
023569424
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/649-A
(THONDAMANGIAM)
|
2917006000NRG23101120220847183
|
11/11/2022
|
Malayali
|
2917006WL031120
|
Malayali
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
17/11/2022
|
|
023569424
|
|
Malayali
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/654-A
(THONDAMANGIAM)
|
2917006000NRG23101120220847185
|
11/11/2022
|
thayammal
|
2917006WL031120
|
thayammal
|
00177
|
IOBA0000635
|
1195
|
1195
|
Processed
|
17/11/2022
|
|
023569424
|
|
thayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/672-a
(THONDAMANGIAM)
|
2917006000NRG23101120220847187
|
11/11/2022
|
Anjalai
|
2917006WL031120
|
Anjalai
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
17/11/2022
|
|
023569424
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/685-A
(THONDAMANGIAM)
|
2917006000NRG23101120220847188
|
11/11/2022
|
Pommayiammal
|
2917006WL031120
|
Pommayiammal
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pommayiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/730-A
(THONDAMANGIAM)
|
2917006000NRG23101120220847195
|
11/11/2022
|
nagamani
|
2917006WL031120
|
nagamani
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
17/11/2022
|
|
023569424
|
|
nagamani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/743-A
(THONDAMANGIAM)
|
2917006000NRG23101120220847196
|
11/11/2022
|
kalyani
|
2917006WL031120
|
kalyani
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
17/11/2022
|
|
023569424
|
|
kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/769-A
(THONDAMANGIAM)
|
2917006000NRG23101120220847197
|
11/11/2022
|
chinnakkal
|
2917006WL031120
|
chinnakkal
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
17/11/2022
|
|
023569424
|
|
chinnakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-021-022/1064-A
(THONDAMANGIAM)
|
2917006000NRG23101120220847200
|
11/11/2022
|
Vimalarani
|
2917006WL031120
|
Vimalarani
|
00177
|
IOBA0000635
|
1195
|
1195
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vimalarani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-021-022/960-A
(THONDAMANGIAM)
|
2917006000NRG23101120220847202
|
11/11/2022
|
Chellan
|
2917006WL031120
|
Chellan
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chellan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41586
|
41586
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41586
|
41586
|
|
|
|
|
|
|
|