|
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-17-006-009-001/572-A
(MATHAGIRI)
|
2917006000NRG23031120220822388
|
04/11/2022
|
Pechiyammal
|
2917006WL030024
|
Pechiyammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Pechiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-009-004/547-a
(MATHAGIRI)
|
2917006000NRG23031120220822389
|
04/11/2022
|
vijaya
|
2917006WL030024
|
vijaya
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-009-004/575-A
(MATHAGIRI)
|
2917006000NRG23031120220822390
|
04/11/2022
|
Chinnaponnu
|
2917006WL030024
|
Chinnaponnu
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476915
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/160-A
(MATHAGIRI)
|
2917006000NRG23031120220822392
|
04/11/2022
|
chitra
|
2917006WL030024
|
chitra
|
00177
|
IOBA0000635
|
480
|
480
|
Processed
|
11/11/2022
|
|
020476915
|
|
chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/220-A
(MATHAGIRI)
|
2917006000NRG23031120220822393
|
04/11/2022
|
Raman
|
2917006WL030024
|
Raman
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476915
|
|
Raman
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/222-A
(MATHAGIRI)
|
2917006000NRG23031120220822394
|
04/11/2022
|
Parvathy
|
2917006WL030024
|
Parvathy
|
00177
|
IOBA0000635
|
240
|
240
|
Processed
|
11/11/2022
|
|
020476915
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/231-A
(MATHAGIRI)
|
2917006000NRG23031120220822395
|
04/11/2022
|
Selvi
|
2917006WL030024
|
Selvi
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/321-A
(MATHAGIRI)
|
2917006000NRG23031120220822400
|
04/11/2022
|
Sarasu
|
2917006WL030024
|
Sarasu
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/336-A
(MATHAGIRI)
|
2917006000NRG23031120220822401
|
04/11/2022
|
lakshmi
|
2917006WL030024
|
lakshmi
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/347-A
(MATHAGIRI)
|
2917006000NRG23031120220822403
|
04/11/2022
|
devi
|
2917006WL030024
|
devi
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
devi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/35-A
(MATHAGIRI)
|
2917006000NRG23031120220822404
|
04/11/2022
|
Pitchaimani
|
2917006WL030024
|
Pitchaimani
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Pitchaimani
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/37-A
(MATHAGIRI)
|
2917006000NRG23031120220822405
|
04/11/2022
|
marudayee
|
2917006WL030024
|
marudayee
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
marudayee
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/370-A
(MATHAGIRI)
|
2917006000NRG23031120220822406
|
04/11/2022
|
Rani
|
2917006WL030024
|
Rani
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/413-A
(MATHAGIRI)
|
2917006000NRG23031120220822407
|
04/11/2022
|
Arumugam
|
2917006WL030024
|
Arumugam
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/500-A
(MATHAGIRI)
|
2917006000NRG23031120220822410
|
04/11/2022
|
Dhanapackiyam
|
2917006WL030024
|
Dhanapackiyam
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Dhanapackiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/501-a
(MATHAGIRI)
|
2917006000NRG23031120220822411
|
04/11/2022
|
Santhi
|
2917006WL030024
|
Santhi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/531-a
(MATHAGIRI)
|
2917006000NRG23031120220822412
|
04/11/2022
|
Abirani
|
2917006WL030024
|
Abirani
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476915
|
|
Abirani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/543-a
(MATHAGIRI)
|
2917006000NRG23031120220822413
|
04/11/2022
|
Murugayee
|
2917006WL030024
|
Murugayee
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Murugayee
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/545-a
(MATHAGIRI)
|
2917006000NRG23031120220822414
|
04/11/2022
|
Palaniyappan
|
2917006WL030024
|
Palaniyappan
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Palaniyappan
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/556-A
(MATHAGIRI)
|
2917006000NRG23031120220822416
|
04/11/2022
|
Karuppayee
|
2917006WL030024
|
Karuppayee
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Karuppayee
|
INDIAN BANK(607105)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/567-A
(MATHAGIRI)
|
2917006000NRG23031120220822417
|
04/11/2022
|
Perumayee
|
2917006WL030024
|
Perumayee
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Perumayee
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/585-A
(MATHAGIRI)
|
2917006000NRG23031120220822418
|
04/11/2022
|
Mayil Selvi
|
2917006WL030024
|
Mayil Selvi
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Mayil Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/610-A
(MATHAGIRI)
|
2917006000NRG23031120220822419
|
04/11/2022
|
Kamalam
|
2917006WL030024
|
Kamalam
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kamalam
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/644-A
(MATHAGIRI)
|
2917006000NRG23031120220822420
|
04/11/2022
|
Raman
|
2917006WL030024
|
Raman
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Raman
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/648-A
(MATHAGIRI)
|
2917006000NRG23031120220822421
|
04/11/2022
|
Vijayalaksmi
|
2917006WL030024
|
Vijayalaksmi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vijayalaksmi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-009-009/81-A
(MATHAGIRI)
|
2917006000NRG23031120220822429
|
04/11/2022
|
Logeshwari
|
2917006WL030024
|
Logeshwari
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Logeshwari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30960
|
30960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30960
|
30960
|
|
|
|
|
|
|
|