|
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-17-006-006-004/993-A
(KOSUR)
|
2917006000NRG22010420221589461
|
04/04/2022
|
Vellaiyanaicker
|
2917006WL048083
|
Vellaiyanaicker
|
00177
|
IOBA0000635
|
232
|
232
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vellaiyanaicker
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/587-A
(KOSUR)
|
2917006000NRG22010420221589466
|
04/04/2022
|
rathinam
|
2917006WL048083
|
rathinam
|
00177
|
IOBA0000635
|
232
|
232
|
Processed
|
05/05/2022
|
|
020520398
|
|
rathinam
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/796-A
(KOSUR)
|
2917006000NRG22010420221589492
|
04/04/2022
|
Kullammal
|
2917006WL048084
|
Kullammal
|
00177
|
IOBA0000635
|
232
|
232
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kullammal
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-006-009/1119-A
(KOSUR)
|
2917006000NRG22010420221589478
|
04/04/2022
|
Valliammai
|
2917006WL048083
|
Valliammai
|
00177
|
IOBA0000635
|
232
|
232
|
Processed
|
05/05/2022
|
|
020520398
|
|
Valliammai
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-006-009/1128-A
(KOSUR)
|
2917006000NRG22010420221589479
|
04/04/2022
|
Ramalingam
|
2917006WL048083
|
Ramalingam
|
00177
|
IOBA0000635
|
232
|
232
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ramalingam
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-006-009/1130-A
(KOSUR)
|
2917006000NRG22010420221589480
|
04/04/2022
|
Jeyalakshmi
|
2917006WL048083
|
Jeyalakshmi
|
00177
|
IOBA0000635
|
232
|
232
|
Processed
|
05/05/2022
|
|
020520398
|
|
Jeyalakshmi
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-006-009/1154-A
(KOSUR)
|
2917006000NRG22010420221589482
|
04/04/2022
|
Aarayee
|
2917006WL048083
|
Aarayee
|
00177
|
IOBA0000635
|
232
|
232
|
Processed
|
05/05/2022
|
|
020520398
|
|
Aarayee
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-006-009/1701-A
(KOSUR)
|
2917006000NRG22010420221589484
|
04/04/2022
|
Murugeshwari
|
2917006WL048083
|
Murugeshwari
|
00177
|
IOBA0000635
|
232
|
232
|
Processed
|
05/05/2022
|
|
020520398
|
|
Murugeshwari
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-006-009/1742-A
(KOSUR)
|
2917006000NRG22010420221589485
|
04/04/2022
|
Megavalli
|
2917006WL048083
|
Megavalli
|
00177
|
IOBA0000635
|
232
|
232
|
Processed
|
05/05/2022
|
|
020520398
|
|
Megavalli
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-006-009/1747-A
(KOSUR)
|
2917006000NRG22010420221589486
|
04/04/2022
|
Valli
|
2917006WL048083
|
Valli
|
00177
|
IOBA0000635
|
232
|
232
|
Processed
|
05/05/2022
|
|
020520398
|
|
Valli
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-006-009/1753-A
(KOSUR)
|
2917006000NRG22010420221589487
|
04/04/2022
|
Maheshwari
|
2917006WL048083
|
Maheshwari
|
00177
|
IOBA0000635
|
232
|
232
|
Processed
|
05/05/2022
|
|
020520398
|
|
Maheshwari
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-006-011/1300-A
(KOSUR)
|
2917006000NRG22010420221589501
|
04/04/2022
|
Govindammal
|
2917006WL048084
|
Govindammal
|
00177
|
IOBA0000635
|
232
|
232
|
Processed
|
05/05/2022
|
|
020520398
|
|
Govindammal
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-006-011/1637-A
(KOSUR)
|
2917006000NRG22010420221589503
|
04/04/2022
|
Mallika
|
2917006WL048084
|
Mallika
|
00177
|
IOBA0000635
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520398
|
|
Mallika
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-006-011/1646-A
(KOSUR)
|
2917006000NRG22010420221589504
|
04/04/2022
|
Jayalakshmi
|
2917006WL048084
|
Jayalakshmi
|
00177
|
IOBA0000635
|
232
|
232
|
Processed
|
05/05/2022
|
|
020520398
|
|
Jayalakshmi
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-006-011/1913-A
(KOSUR)
|
2917006000NRG22010420221589505
|
04/04/2022
|
Sirumbayee
|
2917006WL048084
|
Sirumbayee
|
00177
|
IOBA0000635
|
232
|
232
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sirumbayee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3521
|
3521
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3521
|
3521
|
|
|
|
|
|
|
|