|
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-17-006-021-010/1002-A
(THONDAMANGIAM)
|
2917006000NRG23071020220737411
|
07/10/2022
|
Muthulakshmi
|
2917006WL025871
|
Muthulakshmi
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-021-010/1025-A
(THONDAMANGIAM)
|
2917006000NRG23071020220737414
|
07/10/2022
|
Chinnathai
|
2917006WL025871
|
Chinnathai
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Chinnathai
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-021-010/1083-A
(THONDAMANGIAM)
|
2917006000NRG23071020220737415
|
07/10/2022
|
Thilagavathi
|
2917006WL025871
|
Thilagavathi
|
00177
|
IOBA0000635
|
480
|
480
|
Processed
|
14/10/2022
|
|
033431862
|
|
Thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-021-010/919-A
(THONDAMANGIAM)
|
2917006000NRG23071020220737419
|
07/10/2022
|
Pojammal
|
2917006WL025871
|
Pojammal
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
14/10/2022
|
|
033431862
|
|
Pojammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-021-011/1049-A
(THONDAMANGIAM)
|
2917006000NRG23071020220737420
|
07/10/2022
|
Rajammal
|
2917006WL025871
|
Rajammal
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-021-011/1057-A
(THONDAMANGIAM)
|
2917006000NRG23071020220737421
|
07/10/2022
|
Jaya
|
2917006WL025871
|
Jaya
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-021-011/1159-A
(THONDAMANGIAM)
|
2917006000NRG23071020220737423
|
07/10/2022
|
Nagammal
|
2917006WL025871
|
Nagammal
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/115-a
(THONDAMANGIAM)
|
2917006000NRG23071020220737427
|
07/10/2022
|
veerappan
|
2917006WL025871
|
veerappan
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
veerappan
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/117-A
(THONDAMANGIAM)
|
2917006000NRG23071020220737428
|
07/10/2022
|
Ponnammal
|
2917006WL025871
|
Ponnammal
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/119-a
(THONDAMANGIAM)
|
2917006000NRG23071020220737429
|
07/10/2022
|
veerayee
|
2917006WL025871
|
veerayee
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
veerayee
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/332-A
(THONDAMANGIAM)
|
2917006000NRG23071020220737431
|
07/10/2022
|
Periyanatchi
|
2917006WL025871
|
Periyanatchi
|
00177
|
IOBA0000635
|
960
|
960
|
Rejected
|
19/10/2022
|
|
033431862
|
A/c Blocked or Frozen
|
|
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/38-A
(THONDAMANGIAM)
|
2917006000NRG23071020220737432
|
07/10/2022
|
pappa
|
2917006WL025871
|
pappa
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/593-A
(THONDAMANGIAM)
|
2917006000NRG23071020220737435
|
07/10/2022
|
Poongodi
|
2917006WL025871
|
Poongodi
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Poongodi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/597-A
(THONDAMANGIAM)
|
2917006000NRG23071020220737437
|
07/10/2022
|
kalaiselvi
|
2917006WL025871
|
kalaiselvi
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/629-A
(THONDAMANGIAM)
|
2917006000NRG23071020220737439
|
07/10/2022
|
Pappathi
|
2917006WL025871
|
Pappathi
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/645-A
(THONDAMANGIAM)
|
2917006000NRG23071020220737440
|
07/10/2022
|
pownraj
|
2917006WL025871
|
pownraj
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
pownraj
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/648-A
(THONDAMANGIAM)
|
2917006000NRG23071020220737441
|
07/10/2022
|
lakshmi
|
2917006WL025871
|
lakshmi
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/956-A
(THONDAMANGIAM)
|
2917006000NRG23071020220737352
|
07/10/2022
|
Kanammal
|
2917006WL025869
|
Kanammal
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431862
|
|
Kanammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-021-022/1064-A
(THONDAMANGIAM)
|
2917006000NRG23071020220737445
|
07/10/2022
|
Vimalarani
|
2917006WL025871
|
Vimalarani
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Vimalarani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-021-022/960-A
(THONDAMANGIAM)
|
2917006000NRG23071020220737447
|
07/10/2022
|
Chellan
|
2917006WL025871
|
Chellan
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
14/10/2022
|
|
033431862
|
|
Chellan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18808
|
18808
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18808
|
18808
|
|
|
|
|
|
|
|