|
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-17-006-006-004/1618-A
(KOSUR)
|
2917006000NRG23201220220965522
|
20/12/2022
|
Mathanaikar
|
2917006WL036313
|
Mathanaikar
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558516
|
|
Mathanaikar
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-006-004/993-A
(KOSUR)
|
2917006000NRG23201220220965524
|
20/12/2022
|
Vellaiyanaicker
|
2917006WL036313
|
Vellaiyanaicker
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558516
|
|
Vellaiyanaicker
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/171-A
(KOSUR)
|
2917006000NRG23201220220965447
|
20/12/2022
|
Elayaraja
|
2917006WL036311
|
Elayaraja
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558516
|
|
Elayaraja
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/357-A
(KOSUR)
|
2917006000NRG23201220220965465
|
20/12/2022
|
Pappathi
|
2917006WL036311
|
Pappathi
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558516
|
|
Pappathi
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/41-A
(KOSUR)
|
2917006000NRG23201220220965537
|
20/12/2022
|
Meena
|
2917006WL036313
|
Meena
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558516
|
|
Meena
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/601-A
(KOSUR)
|
2917006000NRG23201220220965540
|
20/12/2022
|
Thillaiyambalam
|
2917006WL036313
|
Thillaiyambalam
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558516
|
|
Thillaiyambalam
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/642-A
(KOSUR)
|
2917006000NRG23201220220965542
|
20/12/2022
|
Karuppaiya
|
2917006WL036313
|
Karuppaiya
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018558516
|
|
Karuppaiya
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/677-A
(KOSUR)
|
2917006000NRG23201220220965543
|
20/12/2022
|
Chinnamanaicker
|
2917006WL036313
|
Chinnamanaicker
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558516
|
|
Chinnamanaicker
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/82-A
(KOSUR)
|
2917006000NRG23201220220965468
|
20/12/2022
|
Thangamani
|
2917006WL036311
|
Thangamani
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
02/02/2023
|
|
018558516
|
|
Thangamani
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/907-A
(KOSUR)
|
2917006000NRG23201220220965469
|
20/12/2022
|
Aarayee
|
2917006WL036311
|
Aarayee
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558516
|
|
Aarayee
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-006-009/1703-A
(KOSUR)
|
2917006000NRG23201220220965547
|
20/12/2022
|
Shanthi
|
2917006WL036313
|
Shanthi
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558516
|
|
Shanthi
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-006-015/1745-A
(KOSUR)
|
2917006000NRG23201220220965550
|
20/12/2022
|
Elanchiyam
|
2917006WL036313
|
Elanchiyam
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
018558516
|
|
Elanchiyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14734
|
14734
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14734
|
14734
|
|
|
|
|
|
|
|