|
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-17-006-021-011/1049-A
(THONDAMANGIAM)
|
2917006000NRG23131020220749822
|
14/10/2022
|
Rajammal
|
2917006WL026616
|
Rajammal
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044319
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/101-A
(THONDAMANGIAM)
|
2917006000NRG23131020220749826
|
14/10/2022
|
thangammal
|
2917006WL026616
|
thangammal
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044319
|
|
thangammal
|
CANARA BANK(508532)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/1015-A
(THONDAMANGIAM)
|
2917006000NRG23131020220749663
|
14/10/2022
|
Chellammal
|
2917006WL026613
|
Chellammal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018044319
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/104-A
(THONDAMANGIAM)
|
2917006000NRG23131020220749828
|
14/10/2022
|
Alagammal
|
2917006WL026616
|
Alagammal
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044319
|
|
Alagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/108-A
(THONDAMANGIAM)
|
2917006000NRG23131020220749830
|
14/10/2022
|
balamani
|
2917006WL026616
|
balamani
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044319
|
|
balamani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/121-B
(THONDAMANGIAM)
|
2917006000NRG23131020220752473
|
14/10/2022
|
Vellayammal
|
2917006WL026702
|
Vellayammal
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
19/10/2022
|
|
018044319
|
|
Vellayammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/17-A
(THONDAMANGIAM)
|
2917006000NRG23131020220749834
|
14/10/2022
|
karuthamani
|
2917006WL026616
|
karuthamani
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044319
|
|
karuthamani
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/19-a
(THONDAMANGIAM)
|
2917006000NRG23131020220749836
|
14/10/2022
|
Lakshmi
|
2917006WL026616
|
Lakshmi
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044319
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/239-A
(THONDAMANGIAM)
|
2917006000NRG23131020220752474
|
14/10/2022
|
nagammal
|
2917006WL026702
|
nagammal
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
19/10/2022
|
|
018044319
|
|
nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/240-A
(THONDAMANGIAM)
|
2917006000NRG23131020220752475
|
14/10/2022
|
Karuppayee
|
2917006WL026702
|
Karuppayee
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
19/10/2022
|
|
018044319
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/32-A
(THONDAMANGIAM)
|
2917006000NRG23131020220752476
|
14/10/2022
|
gokila
|
2917006WL026702
|
gokila
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
19/10/2022
|
|
018044319
|
|
gokila
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/438-A
(THONDAMANGIAM)
|
2917006000NRG23131020220749839
|
14/10/2022
|
Palaniyammal
|
2917006WL026616
|
Palaniyammal
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044319
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/447-A
(THONDAMANGIAM)
|
2917006000NRG23131020220749841
|
14/10/2022
|
Mariyayee
|
2917006WL026616
|
Mariyayee
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044319
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/546-A
(THONDAMANGIAM)
|
2917006000NRG23131020220749842
|
14/10/2022
|
Pushpam
|
2917006WL026616
|
Pushpam
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044319
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/549-A
(THONDAMANGIAM)
|
2917006000NRG23131020220749843
|
14/10/2022
|
Chandra
|
2917006WL026616
|
Chandra
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044319
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/705-A
(THONDAMANGIAM)
|
2917006000NRG23131020220752478
|
14/10/2022
|
chinnaponnu
|
2917006WL026702
|
chinnaponnu
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
19/10/2022
|
|
018044319
|
|
chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/740-A
(THONDAMANGIAM)
|
2917006000NRG23131020220749846
|
14/10/2022
|
Rasathy
|
2917006WL026616
|
Rasathy
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044319
|
|
Rasathy
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/761-A
(THONDAMANGIAM)
|
2917006000NRG23131020220749850
|
14/10/2022
|
chitra
|
2917006WL026616
|
chitra
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044319
|
|
chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/802-A
(THONDAMANGIAM)
|
2917006000NRG23131020220752479
|
14/10/2022
|
Rathinammal
|
2917006WL026702
|
Rathinammal
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
19/10/2022
|
|
018044319
|
|
Rathinammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/956-A
(THONDAMANGIAM)
|
2917006000NRG23131020220749854
|
14/10/2022
|
Kanammal
|
2917006WL026616
|
Kanammal
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
19/10/2022
|
|
018044319
|
|
Kanammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-021-024/1040-A
(THONDAMANGIAM)
|
2917006000NRG23131020220752481
|
14/10/2022
|
Mariayee
|
2917006WL026702
|
Mariayee
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
19/10/2022
|
|
018044319
|
|
Mariayee
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23766
|
23766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23766
|
23766
|
|
|
|
|
|
|
|