|
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-17-006-021-001/1140-A
(THONDAMANGIAM)
|
2917006000NRG23101120220847205
|
11/11/2022
|
Rasu
|
2917006WL031121
|
Rasu
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rasu
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-021-001/939-A
(THONDAMANGIAM)
|
2917006000NRG23101120220847216
|
11/11/2022
|
Thamarai
|
2917006WL031121
|
Thamarai
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Thamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-021-001/940-A
(THONDAMANGIAM)
|
2917006000NRG23101120220847217
|
11/11/2022
|
lalitha
|
2917006WL031121
|
lalitha
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
17/11/2022
|
|
023569424
|
|
lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-021-001/941-A
(THONDAMANGIAM)
|
2917006000NRG23101120220847218
|
11/11/2022
|
Sumathi
|
2917006WL031121
|
Sumathi
|
00177
|
IOBA0000635
|
956
|
956
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-021-001/970-A
(THONDAMANGIAM)
|
2917006000NRG23101120220847219
|
11/11/2022
|
maliga
|
2917006WL031121
|
maliga
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
17/11/2022
|
|
023569424
|
|
maliga
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/13-A
(THONDAMANGIAM)
|
2917006000NRG23101120220847222
|
11/11/2022
|
thamarai
|
2917006WL031121
|
thamarai
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
17/11/2022
|
|
023569424
|
|
thamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/157-A
(THONDAMANGIAM)
|
2917006000NRG23101120220847226
|
11/11/2022
|
Revathy
|
2917006WL031121
|
Revathy
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Revathy
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/168-A
(THONDAMANGIAM)
|
2917006000NRG23101120220847228
|
11/11/2022
|
Gandhimathy
|
2917006WL031121
|
Gandhimathy
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
17/11/2022
|
|
023569424
|
|
Gandhimathy
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/170-A
(THONDAMANGIAM)
|
2917006000NRG23101120220847229
|
11/11/2022
|
Jothy
|
2917006WL031121
|
Jothy
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
17/11/2022
|
|
023569424
|
|
Jothy
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/240-A
(THONDAMANGIAM)
|
2917006000NRG23101120220847231
|
11/11/2022
|
Karuppayee
|
2917006WL031121
|
Karuppayee
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/452-A
(THONDAMANGIAM)
|
2917006000NRG23101120220847233
|
11/11/2022
|
Mookkayee
|
2917006WL031121
|
Mookkayee
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mookkayee
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/455-A
(THONDAMANGIAM)
|
2917006000NRG23101120220847235
|
11/11/2022
|
pannakkaran
|
2917006WL031121
|
pannakkaran
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
pannakkaran
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/457-A
(THONDAMANGIAM)
|
2917006000NRG23101120220847236
|
11/11/2022
|
vembu
|
2917006WL031121
|
vembu
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
17/11/2022
|
|
023569424
|
|
vembu
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/471-A
(THONDAMANGIAM)
|
2917006000NRG23101120220847238
|
11/11/2022
|
thangal
|
2917006WL031121
|
thangal
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
17/11/2022
|
|
023569424
|
|
thangal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/480-A
(THONDAMANGIAM)
|
2917006000NRG23101120220847240
|
11/11/2022
|
periyakkal
|
2917006WL031121
|
periyakkal
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
17/11/2022
|
|
023569424
|
|
periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/495-A
(THONDAMANGIAM)
|
2917006000NRG23101120220847242
|
11/11/2022
|
pothumponnu
|
2917006WL031121
|
pothumponnu
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
17/11/2022
|
|
023569424
|
|
pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/497-A
(THONDAMANGIAM)
|
2917006000NRG23101120220847243
|
11/11/2022
|
kalaiselvi
|
2917006WL031121
|
kalaiselvi
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
17/11/2022
|
|
023569424
|
|
kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/55-A
(THONDAMANGIAM)
|
2917006000NRG23101120220847244
|
11/11/2022
|
valarmathi
|
2917006WL031121
|
valarmathi
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
17/11/2022
|
|
023569424
|
|
valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/557-A
(THONDAMANGIAM)
|
2917006000NRG23101120220847245
|
11/11/2022
|
marudayee
|
2917006WL031121
|
marudayee
|
00177
|
IOBA0000635
|
1195
|
1195
|
Processed
|
17/11/2022
|
|
023569424
|
|
marudayee
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/57-A
(THONDAMANGIAM)
|
2917006000NRG23101120220847246
|
11/11/2022
|
lakshmi
|
2917006WL031121
|
lakshmi
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
17/11/2022
|
|
023569424
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/718-A
(THONDAMANGIAM)
|
2917006000NRG23101120220847248
|
11/11/2022
|
manimegalai
|
2917006WL031121
|
manimegalai
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
17/11/2022
|
|
023569424
|
|
manimegalai
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/77-A
(THONDAMANGIAM)
|
2917006000NRG23101120220847249
|
11/11/2022
|
periyakkal
|
2917006WL031121
|
periyakkal
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
17/11/2022
|
|
023569424
|
|
periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/798-A
(THONDAMANGIAM)
|
2917006000NRG23101120220847251
|
11/11/2022
|
Sangapillai
|
2917006WL031121
|
Sangapillai
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sangapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/811-A
(THONDAMANGIAM)
|
2917006000NRG23101120220847252
|
11/11/2022
|
Poovayee
|
2917006WL031121
|
Poovayee
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
17/11/2022
|
|
023569424
|
|
Poovayee
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/908-A
(THONDAMANGIAM)
|
2917006000NRG23101120220847255
|
11/11/2022
|
Pothumponnu
|
2917006WL031121
|
Pothumponnu
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/968-A
(THONDAMANGIAM)
|
2917006000NRG23101120220847257
|
11/11/2022
|
saroja
|
2917006WL031121
|
saroja
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
17/11/2022
|
|
023569424
|
|
saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-021-023/1035-A
(THONDAMANGIAM)
|
2917006000NRG23101120220847258
|
11/11/2022
|
Rasammal
|
2917006WL031121
|
Rasammal
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-021-024/1040-A
(THONDAMANGIAM)
|
2917006000NRG23101120220847259
|
11/11/2022
|
Mariayee
|
2917006WL031121
|
Mariayee
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mariayee
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40695
|
40695
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40695
|
40695
|
|
|
|
|
|
|
|