|
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-17-006-006-002/1093
(KOSUR)
|
2917006000NRG23081220220935509
|
09/12/2022
|
Ellangiyam
|
2917006WL034879
|
Ellangiyam
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
17/12/2022
|
|
011962707
|
|
Ellangiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1067-A
(KOSUR)
|
2917006000NRG23081220220935510
|
09/12/2022
|
Lalitha
|
2917006WL034879
|
Lalitha
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1068-A
(KOSUR)
|
2917006000NRG23081220220935511
|
09/12/2022
|
Kamatchi
|
2917006WL034879
|
Kamatchi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962707
|
|
Kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1069-A
(KOSUR)
|
2917006000NRG23081220220935512
|
09/12/2022
|
Padma
|
2917006WL034879
|
Padma
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962707
|
|
Padma
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1070-A
(KOSUR)
|
2917006000NRG23081220220935513
|
09/12/2022
|
Kaliyammal
|
2917006WL034879
|
Kaliyammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962707
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1071-A
(KOSUR)
|
2917006000NRG23081220220935514
|
09/12/2022
|
Rasammal
|
2917006WL034879
|
Rasammal
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
17/12/2022
|
|
011962707
|
|
Rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1073-A
(KOSUR)
|
2917006000NRG23081220220935515
|
09/12/2022
|
mukkayee
|
2917006WL034879
|
mukkayee
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
17/12/2022
|
|
011962707
|
|
mukkayee
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1081-A
(KOSUR)
|
2917006000NRG23081220220935516
|
09/12/2022
|
Chellayee
|
2917006WL034879
|
Chellayee
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
17/12/2022
|
|
011962707
|
|
Chellayee
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1086-A
(KOSUR)
|
2917006000NRG23081220220935517
|
09/12/2022
|
lalitha
|
2917006WL034879
|
lalitha
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962707
|
|
lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1091-A
(KOSUR)
|
2917006000NRG23081220220935518
|
09/12/2022
|
Seethai
|
2917006WL034879
|
Seethai
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962707
|
|
Seethai
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1099-A
(KOSUR)
|
2917006000NRG23081220220935519
|
09/12/2022
|
Sirumbayee
|
2917006WL034879
|
Sirumbayee
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1316-A
(KOSUR)
|
2917006000NRG23081220220935520
|
09/12/2022
|
Saravanan
|
2917006WL034879
|
Saravanan
|
00177
|
IOBA0000635
|
843
|
843
|
Processed
|
17/12/2022
|
|
011962707
|
|
Saravanan
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1342-A
(KOSUR)
|
2917006000NRG23081220220935521
|
09/12/2022
|
BAKIYAM
|
2917006WL034879
|
BAKIYAM
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
17/12/2022
|
|
011962707
|
|
BAKIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1462-A
(KOSUR)
|
2917006000NRG23081220220935522
|
09/12/2022
|
vellaiyammal
|
2917006WL034879
|
vellaiyammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962707
|
|
vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1474-A
(KOSUR)
|
2917006000NRG23081220220935523
|
09/12/2022
|
Pattayee
|
2917006WL034879
|
Pattayee
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962707
|
|
Pattayee
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1475-A
(KOSUR)
|
2917006000NRG23081220220935524
|
09/12/2022
|
Mariyayee
|
2917006WL034879
|
Mariyayee
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962707
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1562-A
(KOSUR)
|
2917006000NRG23081220220935525
|
09/12/2022
|
Ramayee
|
2917006WL034879
|
Ramayee
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962707
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1634-A
(KOSUR)
|
2917006000NRG23081220220935526
|
09/12/2022
|
Seethalakshmi
|
2917006WL034879
|
Seethalakshmi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962707
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1650-A
(KOSUR)
|
2917006000NRG23081220220935527
|
09/12/2022
|
Jayanthi
|
2917006WL034879
|
Jayanthi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962707
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1709-A
(KOSUR)
|
2917006000NRG23081220220935528
|
09/12/2022
|
Poornadevi
|
2917006WL034879
|
Poornadevi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962707
|
|
Poornadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/844-A
(KOSUR)
|
2917006000NRG23081220220935538
|
09/12/2022
|
Chellayee
|
2917006WL034879
|
Chellayee
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962707
|
|
Chellayee
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/969-A
(KOSUR)
|
2917006000NRG23081220220935540
|
09/12/2022
|
Malarvizhi
|
2917006WL034879
|
Malarvizhi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962707
|
|
Malarvizhi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/1014-A
(KOSUR)
|
2917006000NRG23081220220935541
|
09/12/2022
|
Saratha
|
2917006WL034879
|
Saratha
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962707
|
|
Saratha
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/684-A
(KOSUR)
|
2917006000NRG23081220220935542
|
09/12/2022
|
periyakkal
|
2917006WL034879
|
periyakkal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962707
|
|
periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/687-A
(KOSUR)
|
2917006000NRG23081220220935543
|
09/12/2022
|
vijaya
|
2917006WL034879
|
vijaya
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962707
|
|
vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/688-A
(KOSUR)
|
2917006000NRG23081220220935544
|
09/12/2022
|
Vasantha
|
2917006WL034879
|
Vasantha
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962707
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/689-A
(KOSUR)
|
2917006000NRG23081220220935545
|
09/12/2022
|
malliga
|
2917006WL034879
|
malliga
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962707
|
|
malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/699-A
(KOSUR)
|
2917006000NRG23081220220935546
|
09/12/2022
|
chinnapillai
|
2917006WL034879
|
chinnapillai
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962707
|
|
chinnapillai
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/707-A
(KOSUR)
|
2917006000NRG23081220220935547
|
09/12/2022
|
selvi
|
2917006WL034879
|
selvi
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/708-A
(KOSUR)
|
2917006000NRG23081220220935548
|
09/12/2022
|
jayamani
|
2917006WL034879
|
jayamani
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
jayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/709-A
(KOSUR)
|
2917006000NRG23081220220935549
|
09/12/2022
|
santhosam
|
2917006WL034879
|
santhosam
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962707
|
|
santhosam
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/710-A
(KOSUR)
|
2917006000NRG23081220220935550
|
09/12/2022
|
sudha
|
2917006WL034879
|
sudha
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962707
|
|
sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/712-A
(KOSUR)
|
2917006000NRG23081220220935551
|
09/12/2022
|
Mariyayee
|
2917006WL034879
|
Mariyayee
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
17/12/2022
|
|
011962707
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/732-A
(KOSUR)
|
2917006000NRG23081220220935552
|
09/12/2022
|
Balamani
|
2917006WL034879
|
Balamani
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962707
|
|
Balamani
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/811-A
(KOSUR)
|
2917006000NRG23081220220935553
|
09/12/2022
|
Chinnappillai
|
2917006WL034879
|
Chinnappillai
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962707
|
|
Chinnappillai
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/814-A
(KOSUR)
|
2917006000NRG23081220220935554
|
09/12/2022
|
Jeyarani
|
2917006WL034879
|
Jeyarani
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962707
|
|
Jeyarani
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/846-a
(KOSUR)
|
2917006000NRG23081220220935557
|
09/12/2022
|
saraswathi
|
2917006WL034879
|
saraswathi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962707
|
|
saraswathi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/872-A
(KOSUR)
|
2917006000NRG23081220220935558
|
09/12/2022
|
Neela
|
2917006WL034879
|
Neela
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962707
|
|
Neela
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/873-A
(KOSUR)
|
2917006000NRG23081220220935559
|
09/12/2022
|
Selvi
|
2917006WL034879
|
Selvi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962707
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/880-A
(KOSUR)
|
2917006000NRG23081220220935560
|
09/12/2022
|
CHINNAPONNU
|
2917006WL034879
|
CHINNAPONNU
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962707
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/900-A
(KOSUR)
|
2917006000NRG23081220220935561
|
09/12/2022
|
Mookkayee
|
2917006WL034879
|
Mookkayee
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962707
|
|
Mookkayee
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/906-A
(KOSUR)
|
2917006000NRG23081220220935562
|
09/12/2022
|
Kanniyammal
|
2917006WL034879
|
Kanniyammal
|
00177
|
IOBA0000635
|
562
|
562
|
Processed
|
17/12/2022
|
|
011962707
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/917-A
(KOSUR)
|
2917006000NRG23081220220935563
|
09/12/2022
|
SELLAMMAL
|
2917006WL034879
|
SELLAMMAL
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962707
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/922-A
(KOSUR)
|
2917006000NRG23081220220935564
|
09/12/2022
|
Kalaiselvi
|
2917006WL034879
|
Kalaiselvi
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Kalaiselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/946-A
(KOSUR)
|
2917006000NRG23081220220935565
|
09/12/2022
|
Pushpavalli
|
2917006WL034879
|
Pushpavalli
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962707
|
|
Pushpavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/952-A
(KOSUR)
|
2917006000NRG23081220220935566
|
09/12/2022
|
Myla
|
2917006WL034879
|
Myla
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962707
|
|
Myla
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/980-A
(KOSUR)
|
2917006000NRG23081220220935567
|
09/12/2022
|
SARASWATHI
|
2917006WL034879
|
SARASWATHI
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-006-008/820-A
(KOSUR)
|
2917006000NRG23081220220935568
|
09/12/2022
|
pappathi
|
2917006WL034879
|
pappathi
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62125
|
62125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62125
|
62125
|
|
|
|
|
|
|
|