|
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-17-006-021-010/1004-A
(THONDAMANGIAM)
|
2917006000NRG23070420220000731
|
08/04/2022
|
Nagammal
|
2917006WL000026
|
Nagammal
|
00177
|
IOBA0000635
|
1160
|
1160
|
Processed
|
04/05/2022
|
|
036264459
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-021-010/1089-A
(THONDAMANGIAM)
|
2917006000NRG23070420220000732
|
08/04/2022
|
Suriyakala
|
2917006WL000026
|
Suriyakala
|
00177
|
IOBA0000635
|
1160
|
1160
|
Processed
|
04/05/2022
|
|
036264459
|
|
Suriyakala
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-021-011/1159-A
(THONDAMANGIAM)
|
2917006000NRG23070420220000733
|
08/04/2022
|
Nagammal
|
2917006WL000026
|
Nagammal
|
00177
|
IOBA0000635
|
1160
|
1160
|
Processed
|
04/05/2022
|
|
036264459
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/1042-A
(THONDAMANGIAM)
|
2917006000NRG23070420220000737
|
08/04/2022
|
Vairammal
|
2917006WL000026
|
Vairammal
|
00177
|
IOBA0000635
|
928
|
928
|
Processed
|
04/05/2022
|
|
036264459
|
|
Vairammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/1093-A
(THONDAMANGIAM)
|
2917006000NRG23070420220000738
|
08/04/2022
|
Veerammal
|
2917006WL000026
|
Veerammal
|
00177
|
IOBA0000635
|
1160
|
1160
|
Processed
|
04/05/2022
|
|
036264459
|
|
Veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/431-A
(THONDAMANGIAM)
|
2917006000NRG23070420220000741
|
08/04/2022
|
Kalairarasi
|
2917006WL000026
|
Kalairarasi
|
00177
|
IOBA0000635
|
1160
|
1160
|
Processed
|
04/05/2022
|
|
036264459
|
|
Kalairarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/437-A
(THONDAMANGIAM)
|
2917006000NRG23070420220000742
|
08/04/2022
|
Muthammal
|
2917006WL000026
|
Muthammal
|
00177
|
IOBA0000635
|
928
|
928
|
Processed
|
04/05/2022
|
|
036264459
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/446-A
(THONDAMANGIAM)
|
2917006000NRG23070420220000744
|
08/04/2022
|
chinnammal
|
2917006WL000026
|
chinnammal
|
00177
|
IOBA0000635
|
1160
|
1160
|
Processed
|
04/05/2022
|
|
036264459
|
|
chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/516-A
(THONDAMANGIAM)
|
2917006000NRG23070420220000745
|
08/04/2022
|
Valarmathi
|
2917006WL000026
|
Valarmathi
|
00177
|
IOBA0000635
|
1160
|
1160
|
Processed
|
04/05/2022
|
|
036264459
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/558-A
(THONDAMANGIAM)
|
2917006000NRG23070420220000747
|
08/04/2022
|
Manickammal
|
2917006WL000026
|
Manickammal
|
00177
|
IOBA0000635
|
1160
|
1160
|
Processed
|
04/05/2022
|
|
036264459
|
|
Manickammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/566-A
(THONDAMANGIAM)
|
2917006000NRG23070420220000750
|
08/04/2022
|
Rasu
|
2917006WL000026
|
Rasu
|
00177
|
IOBA0000635
|
464
|
464
|
Processed
|
04/05/2022
|
|
036264459
|
|
Rasu
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/618-A
(THONDAMANGIAM)
|
2917006000NRG23070420220000752
|
08/04/2022
|
meena
|
2917006WL000026
|
meena
|
00177
|
IOBA0000635
|
1160
|
1160
|
Processed
|
04/05/2022
|
|
036264459
|
|
meena
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/627-A
(THONDAMANGIAM)
|
2917006000NRG23070420220000753
|
08/04/2022
|
lakshmi
|
2917006WL000026
|
lakshmi
|
00177
|
IOBA0000635
|
1160
|
1160
|
Processed
|
04/05/2022
|
|
036264459
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/628-A
(THONDAMANGIAM)
|
2917006000NRG23070420220000754
|
08/04/2022
|
palaniyammal
|
2917006WL000026
|
palaniyammal
|
00177
|
IOBA0000635
|
1160
|
1160
|
Processed
|
04/05/2022
|
|
036264459
|
|
palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/658-A
(THONDAMANGIAM)
|
2917006000NRG23070420220000755
|
08/04/2022
|
balmani
|
2917006WL000026
|
balmani
|
00177
|
IOBA0000635
|
696
|
696
|
Processed
|
04/05/2022
|
|
036264459
|
|
balmani
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/680-A
(THONDAMANGIAM)
|
2917006000NRG23070420220000758
|
08/04/2022
|
Malliga
|
2917006WL000026
|
Malliga
|
00177
|
IOBA0000635
|
1160
|
1160
|
Processed
|
04/05/2022
|
|
036264459
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/681-A
(THONDAMANGIAM)
|
2917006000NRG23070420220000759
|
08/04/2022
|
Saradha
|
2917006WL000026
|
Saradha
|
00177
|
IOBA0000635
|
696
|
696
|
Processed
|
04/05/2022
|
|
036264459
|
|
Saradha
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/712-A
(THONDAMANGIAM)
|
2917006000NRG23070420220000761
|
08/04/2022
|
Amaravathy
|
2917006WL000026
|
Amaravathy
|
00177
|
IOBA0000635
|
1160
|
1160
|
Processed
|
04/05/2022
|
|
036264459
|
|
Amaravathy
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/713-A
(THONDAMANGIAM)
|
2917006000NRG23070420220000762
|
08/04/2022
|
Kalaiselvi
|
2917006WL000026
|
Kalaiselvi
|
00177
|
IOBA0000635
|
1160
|
1160
|
Processed
|
04/05/2022
|
|
036264459
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/775-A
(THONDAMANGIAM)
|
2917006000NRG23070420220000764
|
08/04/2022
|
Dhanalakshmi
|
2917006WL000026
|
Dhanalakshmi
|
00177
|
IOBA0000635
|
1160
|
1160
|
Processed
|
04/05/2022
|
|
036264459
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/888-a
(THONDAMANGIAM)
|
2917006000NRG23070420220000768
|
08/04/2022
|
Shanmugavalli
|
2917006WL000026
|
Shanmugavalli
|
00177
|
IOBA0000635
|
1160
|
1160
|
Processed
|
04/05/2022
|
|
036264459
|
|
Shanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/902-A
(THONDAMANGIAM)
|
2917006000NRG23070420220000770
|
08/04/2022
|
karthigai
|
2917006WL000026
|
karthigai
|
00177
|
IOBA0000635
|
1160
|
1160
|
Processed
|
04/05/2022
|
|
036264459
|
|
karthigai
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/957-A
(THONDAMANGIAM)
|
2917006000NRG23070420220000771
|
08/04/2022
|
Meenakshi
|
2917006WL000026
|
Meenakshi
|
00177
|
IOBA0000635
|
928
|
928
|
Processed
|
04/05/2022
|
|
036264459
|
|
Meenakshi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/965-A
(THONDAMANGIAM)
|
2917006000NRG23070420220000772
|
08/04/2022
|
Aarayee
|
2917006WL000026
|
Aarayee
|
00177
|
IOBA0000635
|
1160
|
1160
|
Processed
|
04/05/2022
|
|
036264459
|
|
Aarayee
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-021-021/994-a
(THONDAMANGIAM)
|
2917006000NRG23070420220000774
|
08/04/2022
|
Nallammal
|
2917006WL000026
|
Nallammal
|
00177
|
IOBA0000635
|
1160
|
1160
|
Processed
|
04/05/2022
|
|
036264459
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26680
|
26680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26680
|
26680
|
|
|
|
|
|
|
|