|
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-17-006-021-001/939-A
(THONDAMANGIAM)
|
2917006000NRG23241120220891605
|
25/11/2022
|
Thamarai
|
2917006WL033172
|
Thamarai
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441448
|
|
Thamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/127-A
(THONDAMANGIAM)
|
2917006000NRG23241120220891610
|
25/11/2022
|
Kullammal
|
2917006WL033172
|
Kullammal
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kullammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/157-A
(THONDAMANGIAM)
|
2917006000NRG23241120220891614
|
25/11/2022
|
Revathy
|
2917006WL033172
|
Revathy
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441448
|
|
Revathy
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/231-A
(THONDAMANGIAM)
|
2917006000NRG23241120220891617
|
25/11/2022
|
Aarayee
|
2917006WL033172
|
Aarayee
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
Aarayee
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/232-A
(THONDAMANGIAM)
|
2917006000NRG23241120220891618
|
25/11/2022
|
akkandy
|
2917006WL033172
|
akkandy
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
akkandy
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/233-A
(THONDAMANGIAM)
|
2917006000NRG23241120220891619
|
25/11/2022
|
vellaiyammal
|
2917006WL033172
|
vellaiyammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/240-A
(THONDAMANGIAM)
|
2917006000NRG23241120220891620
|
25/11/2022
|
Karuppayee
|
2917006WL033172
|
Karuppayee
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441448
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/241-A
(THONDAMANGIAM)
|
2917006000NRG23241120220891621
|
25/11/2022
|
chandra
|
2917006WL033172
|
chandra
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441448
|
|
chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/325-A
(THONDAMANGIAM)
|
2917006000NRG23241120220891622
|
25/11/2022
|
vairammal
|
2917006WL033172
|
vairammal
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441448
|
|
vairammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/455-A
(THONDAMANGIAM)
|
2917006000NRG23241120220891624
|
25/11/2022
|
pannakkaran
|
2917006WL033172
|
pannakkaran
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441448
|
|
pannakkaran
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/474-A
(THONDAMANGIAM)
|
2917006000NRG23241120220891626
|
25/11/2022
|
Ponnammal
|
2917006WL033172
|
Ponnammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/489-A
(THONDAMANGIAM)
|
2917006000NRG23241120220891627
|
25/11/2022
|
Rajalingam
|
2917006WL033172
|
Rajalingam
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
Rajalingam
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/73-a
(THONDAMANGIAM)
|
2917006000NRG23241120220891629
|
25/11/2022
|
Ponraman
|
2917006WL033172
|
Ponraman
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
Ponraman
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/749-A
(THONDAMANGIAM)
|
2917006000NRG23241120220891630
|
25/11/2022
|
Rajamani
|
2917006WL033172
|
Rajamani
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
Rajamani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/798-A
(THONDAMANGIAM)
|
2917006000NRG23241120220891633
|
25/11/2022
|
Sangapillai
|
2917006WL033172
|
Sangapillai
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441448
|
|
Sangapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/837-a
(THONDAMANGIAM)
|
2917006000NRG23241120220891634
|
25/11/2022
|
sudha
|
2917006WL033172
|
sudha
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/85-A
(THONDAMANGIAM)
|
2917006000NRG23241120220891635
|
25/11/2022
|
kailasam
|
2917006WL033172
|
kailasam
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
kailasam
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/914-A
(THONDAMANGIAM)
|
2917006000NRG23241120220891637
|
25/11/2022
|
savithiri
|
2917006WL033172
|
savithiri
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
savithiri
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-021-023/1032-A
(THONDAMANGIAM)
|
2917006000NRG23241120220891640
|
25/11/2022
|
Vijayalakshmi
|
2917006WL033172
|
Vijayalakshmi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
Vijayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-021-023/1035-A
(THONDAMANGIAM)
|
2917006000NRG23241120220891641
|
25/11/2022
|
Rasammal
|
2917006WL033172
|
Rasammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-021-024/1008-A
(THONDAMANGIAM)
|
2917006000NRG23241120220891644
|
25/11/2022
|
Lakshmi
|
2917006WL033172
|
Lakshmi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-021-024/1018-A
(THONDAMANGIAM)
|
2917006000NRG23241120220891646
|
25/11/2022
|
Karuppayee
|
2917006WL033172
|
Karuppayee
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-021-024/1024-A
(THONDAMANGIAM)
|
2917006000NRG23241120220891647
|
25/11/2022
|
Ramayee
|
2917006WL033172
|
Ramayee
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
Ramayee
|
BANK OF INDIA(508505)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-021-024/1026-A
(THONDAMANGIAM)
|
2917006000NRG23241120220891648
|
25/11/2022
|
Thamarai
|
2917006WL033172
|
Thamarai
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Thamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-021-024/1028-A
(THONDAMANGIAM)
|
2917006000NRG23241120220891649
|
25/11/2022
|
Kaliyammal
|
2917006WL033172
|
Kaliyammal
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-021-024/1030-A
(THONDAMANGIAM)
|
2917006000NRG23241120220891650
|
25/11/2022
|
Ramayee
|
2917006WL033172
|
Ramayee
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-021-024/1058-A
(THONDAMANGIAM)
|
2917006000NRG23241120220891653
|
25/11/2022
|
Rukkumani
|
2917006WL033172
|
Rukkumani
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
Rukkumani
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-021-024/1129-A
(THONDAMANGIAM)
|
2917006000NRG23241120220891654
|
25/11/2022
|
Malliga
|
2917006WL033172
|
Malliga
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-021-024/1133-A
(THONDAMANGIAM)
|
2917006000NRG23241120220891655
|
25/11/2022
|
Chitra
|
2917006WL033172
|
Chitra
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39788
|
39788
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39788
|
39788
|
|
|
|
|
|
|
|