|
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-17-006-021-004/909-A
(THONDAMANGIAM)
|
2917006000NRG23130520220109363
|
14/05/2022
|
kanniyammal
|
2917006WL003180
|
kanniyammal
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
023844393
|
|
kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/146-A
(THONDAMANGIAM)
|
2917006000NRG23130520220109366
|
14/05/2022
|
Palanisamy
|
2917006WL003180
|
Palanisamy
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Palanisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/149-A
(THONDAMANGIAM)
|
2917006000NRG23130520220109367
|
14/05/2022
|
Mariyayee
|
2917006WL003180
|
Mariyayee
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/272-A
(THONDAMANGIAM)
|
2917006000NRG23130520220109369
|
14/05/2022
|
nithya
|
2917006WL003180
|
nithya
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
nithya
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/299-A
(THONDAMANGIAM)
|
2917006000NRG23130520220109371
|
14/05/2022
|
dhuraisamy
|
2917006WL003180
|
dhuraisamy
|
00177
|
IOBA0000635
|
1195
|
1195
|
Processed
|
18/06/2022
|
|
023844393
|
|
dhuraisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/42-A
(THONDAMANGIAM)
|
2917006000NRG23130520220109373
|
14/05/2022
|
pappa
|
2917006WL003180
|
pappa
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
023844393
|
|
pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/523-A
(THONDAMANGIAM)
|
2917006000NRG23130520220109375
|
14/05/2022
|
saroja
|
2917006WL003180
|
saroja
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/670-A
(THONDAMANGIAM)
|
2917006000NRG23130520220109376
|
14/05/2022
|
karuppanan
|
2917006WL003180
|
karuppanan
|
00177
|
IOBA0000635
|
1195
|
1195
|
Processed
|
18/06/2022
|
|
023844393
|
|
karuppanan
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/843-a
(THONDAMANGIAM)
|
2917006000NRG23130520220109380
|
14/05/2022
|
Amirtham
|
2917006WL003180
|
Amirtham
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
023844393
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/846-a
(THONDAMANGIAM)
|
2917006000NRG23130520220109381
|
14/05/2022
|
chandra
|
2917006WL003180
|
chandra
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844393
|
|
chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/848-a
(THONDAMANGIAM)
|
2917006000NRG23130520220109382
|
14/05/2022
|
Ponnammal
|
2917006WL003180
|
Ponnammal
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ponnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/859-a
(THONDAMANGIAM)
|
2917006000NRG23130520220109384
|
14/05/2022
|
periyakkal
|
2917006WL003180
|
periyakkal
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
18/06/2022
|
|
023844393
|
|
periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17486
|
17486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17486
|
17486
|
|
|
|
|
|
|
|