|
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-17-006-009-002/643-A
(MATHAGIRI)
|
2917006000NRG23201020220780368
|
21/10/2022
|
Jayalakshmi
|
2917006WL028192
|
Jayalakshmi
|
00177
|
IOBA0000635
|
1195
|
1195
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jayalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/185-A
(MATHAGIRI)
|
2917006000NRG23201020220780373
|
21/10/2022
|
Chellammal
|
2917006WL028192
|
Chellammal
|
00177
|
IOBA0000635
|
239
|
239
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/189-A
(MATHAGIRI)
|
2917006000NRG23201020220780374
|
21/10/2022
|
Mariyaee
|
2917006WL028192
|
Mariyaee
|
00177
|
IOBA0000635
|
239
|
239
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mariyaee
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/190-A
(MATHAGIRI)
|
2917006000NRG23201020220780375
|
21/10/2022
|
Rasammal
|
2917006WL028192
|
Rasammal
|
00177
|
IOBA0000635
|
478
|
478
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/266-A
(MATHAGIRI)
|
2917006000NRG23201020220780377
|
21/10/2022
|
Palaniyammal
|
2917006WL028192
|
Palaniyammal
|
00177
|
IOBA0000635
|
478
|
478
|
Processed
|
29/10/2022
|
|
014731413
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/37-A
(MATHAGIRI)
|
2917006000NRG23201020220780380
|
21/10/2022
|
marudayee
|
2917006WL028192
|
marudayee
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
29/10/2022
|
|
014731413
|
|
marudayee
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/389-A
(MATHAGIRI)
|
2917006000NRG23201020220780381
|
21/10/2022
|
Aarayee
|
2917006WL028192
|
Aarayee
|
00177
|
IOBA0000635
|
478
|
478
|
Processed
|
29/10/2022
|
|
014731413
|
|
Aarayee
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/392-A
(MATHAGIRI)
|
2917006000NRG23201020220780382
|
21/10/2022
|
Kaliyammal
|
2917006WL028192
|
Kaliyammal
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/429-A
(MATHAGIRI)
|
2917006000NRG23201020220780383
|
21/10/2022
|
Kanniyammal
|
2917006WL028192
|
Kanniyammal
|
00177
|
IOBA0000635
|
956
|
956
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/435-A
(MATHAGIRI)
|
2917006000NRG23201020220780384
|
21/10/2022
|
Veerayee
|
2917006WL028192
|
Veerayee
|
00177
|
IOBA0000635
|
956
|
956
|
Processed
|
29/10/2022
|
|
014731413
|
|
Veerayee
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/440-A
(MATHAGIRI)
|
2917006000NRG23201020220780385
|
21/10/2022
|
Pappathi
|
2917006WL028192
|
Pappathi
|
00177
|
IOBA0000635
|
239
|
239
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/454-A
(MATHAGIRI)
|
2917006000NRG23201020220780387
|
21/10/2022
|
Pushparani
|
2917006WL028192
|
Pushparani
|
00177
|
IOBA0000635
|
717
|
717
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pushparani
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/471-A
(MATHAGIRI)
|
2917006000NRG23201020220780388
|
21/10/2022
|
Mookkayee
|
2917006WL028192
|
Mookkayee
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mookkayee
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/58-A
(MATHAGIRI)
|
2917006000NRG23201020220780389
|
21/10/2022
|
Nagammal
|
2917006WL028192
|
Nagammal
|
00177
|
IOBA0000635
|
717
|
717
|
Processed
|
29/10/2022
|
|
014731413
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/65-A
(MATHAGIRI)
|
2917006000NRG23201020220780390
|
21/10/2022
|
Ambiga
|
2917006WL028192
|
Ambiga
|
00177
|
IOBA0000635
|
239
|
239
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ambiga
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/66-A
(MATHAGIRI)
|
2917006000NRG23201020220780391
|
21/10/2022
|
Muniyappan
|
2917006WL028192
|
Muniyappan
|
00177
|
IOBA0000635
|
1195
|
1195
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muniyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/91-A
(MATHAGIRI)
|
2917006000NRG23201020220780393
|
21/10/2022
|
Veerayee
|
2917006WL028192
|
Veerayee
|
00177
|
IOBA0000635
|
956
|
956
|
Processed
|
29/10/2022
|
|
014731413
|
|
Veerayee
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/93-A
(MATHAGIRI)
|
2917006000NRG23201020220780394
|
21/10/2022
|
Rasu
|
2917006WL028192
|
Rasu
|
00177
|
IOBA0000635
|
1195
|
1195
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rasu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14579
|
14579
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14579
|
14579
|
|
|
|
|
|
|
|