|
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-17-006-002-002/105-A
(CHINTHALAVADI)
|
2917006000NRG23111120220853463
|
11/11/2022
|
Valli
|
2917006WL031294
|
Valli
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
17/11/2022
|
|
023569424
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/129-A
(CHINTHALAVADI)
|
2917006000NRG23111120220853464
|
11/11/2022
|
Santhi
|
2917006WL031294
|
Santhi
|
00177
|
IOBA0000254
|
1205
|
1205
|
Processed
|
17/11/2022
|
|
023569424
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/130-A
(CHINTHALAVADI)
|
2917006000NRG23111120220853465
|
11/11/2022
|
Saroja
|
2917006WL031294
|
Saroja
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
17/11/2022
|
|
023569424
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1300-A
(CHINTHALAVADI)
|
2917006000NRG23111120220853466
|
11/11/2022
|
Rani
|
2917006WL031294
|
Rani
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1316-A
(CHINTHALAVADI)
|
2917006000NRG23111120220853467
|
11/11/2022
|
Samboornam
|
2917006WL031294
|
Samboornam
|
00177
|
IOBA0000254
|
964
|
964
|
Processed
|
17/11/2022
|
|
023569424
|
|
Samboornam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1318-A
(CHINTHALAVADI)
|
2917006000NRG23111120220853468
|
11/11/2022
|
Valarmathi
|
2917006WL031294
|
Valarmathi
|
00177
|
IOBA0000254
|
1205
|
1205
|
Processed
|
17/11/2022
|
|
023569424
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1322-A
(CHINTHALAVADI)
|
2917006000NRG23111120220853469
|
11/11/2022
|
Sirumbayee
|
2917006WL031294
|
Sirumbayee
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-002-002/1934-A
(CHINTHALAVADI)
|
2917006000NRG23111120220853472
|
11/11/2022
|
Malathi
|
2917006WL031294
|
Malathi
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
17/11/2022
|
|
023569424
|
|
Malathi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-002-003/1930-A
(CHINTHALAVADI)
|
2917006000NRG23111120220853473
|
11/11/2022
|
amuthavalli
|
2917006WL031294
|
amuthavalli
|
00177
|
IOBA0000254
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
amuthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-002-014/1929-A
(CHINTHALAVADI)
|
2917006000NRG23111120220853474
|
11/11/2022
|
Kolunthayee
|
2917006WL031294
|
Kolunthayee
|
00177
|
IOBA0000254
|
1205
|
1205
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kolunthayee
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-002-014/1935-A
(CHINTHALAVADI)
|
2917006000NRG23111120220853475
|
11/11/2022
|
karuthammal
|
2917006WL031294
|
karuthammal
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
17/11/2022
|
|
023569424
|
|
karuthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-002-014/2020-A
(CHINTHALAVADI)
|
2917006000NRG23111120220853478
|
11/11/2022
|
Palaniyammal
|
2917006WL031294
|
Palaniyammal
|
00177
|
IOBA0000254
|
1446
|
1446
|
Processed
|
17/11/2022
|
|
023569424
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-002-014/2077-A
(CHINTHALAVADI)
|
2917006000NRG23111120220853479
|
11/11/2022
|
Maruthambal
|
2917006WL031294
|
Maruthambal
|
00177
|
IOBA0000254
|
1205
|
1205
|
Processed
|
17/11/2022
|
|
023569424
|
|
Maruthambal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-002-016/1927
(CHINTHALAVADI)
|
2917006000NRG23111120220853512
|
11/11/2022
|
sarasu
|
2917006WL031294
|
sarasu
|
00177
|
IOBA0000254
|
1205
|
1205
|
Processed
|
17/11/2022
|
|
023569424
|
|
sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18797
|
18797
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18797
|
18797
|
|
|
|
|
|
|
|