|
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-17-006-006-002/1503-A
(KOSUR)
|
2917006000NRG23081220220935588
|
09/12/2022
|
navamani
|
2917006WL034895
|
navamani
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962707
|
|
navamani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/100-A
(KOSUR)
|
2917006000NRG23081220220935139
|
09/12/2022
|
Pappa
|
2917006WL034862
|
Pappa
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/104-A
(KOSUR)
|
2917006000NRG23081220220935589
|
09/12/2022
|
Sirumbayee
|
2917006WL034895
|
Sirumbayee
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962707
|
|
Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/105-A
(KOSUR)
|
2917006000NRG23081220220935140
|
09/12/2022
|
Pushpam
|
2917006WL034862
|
Pushpam
|
00177
|
IOBA0000635
|
480
|
480
|
Processed
|
17/12/2022
|
|
011962707
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/107-A
(KOSUR)
|
2917006000NRG23081220220935590
|
09/12/2022
|
chinnaponnu
|
2917006WL034895
|
chinnaponnu
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962707
|
|
chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/11-A
(KOSUR)
|
2917006000NRG23081220220935141
|
09/12/2022
|
Amirthavalli
|
2917006WL034862
|
Amirthavalli
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
17/12/2022
|
|
011962707
|
|
Amirthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/121-A
(KOSUR)
|
2917006000NRG23081220220935591
|
09/12/2022
|
Mariyaee
|
2917006WL034895
|
Mariyaee
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962707
|
|
Mariyaee
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/123-A
(KOSUR)
|
2917006000NRG23081220220935142
|
09/12/2022
|
Chitra
|
2917006WL034862
|
Chitra
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
17/12/2022
|
|
011962707
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/135-A
(KOSUR)
|
2917006000NRG23081220220935592
|
09/12/2022
|
valli
|
2917006WL034895
|
valli
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
valli
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/138-A
(KOSUR)
|
2917006000NRG23081220220935593
|
09/12/2022
|
Sirumbayee
|
2917006WL034895
|
Sirumbayee
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/142-A
(KOSUR)
|
2917006000NRG23081220220935594
|
09/12/2022
|
lakshmi
|
2917006WL034895
|
lakshmi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962707
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/157-A
(KOSUR)
|
2917006000NRG23081220220935143
|
09/12/2022
|
amsavalli
|
2917006WL034862
|
amsavalli
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962707
|
|
amsavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/162-A
(KOSUR)
|
2917006000NRG23081220220935144
|
09/12/2022
|
rathinam
|
2917006WL034862
|
rathinam
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
rathinam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/163-A
(KOSUR)
|
2917006000NRG23081220220935145
|
09/12/2022
|
Gomathy
|
2917006WL034862
|
Gomathy
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
17/12/2022
|
|
011962707
|
|
Gomathy
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/166-A
(KOSUR)
|
2917006000NRG23081220220935146
|
09/12/2022
|
muthammal
|
2917006WL034862
|
muthammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962707
|
|
muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/168-A
(KOSUR)
|
2917006000NRG23081220220935147
|
09/12/2022
|
Amaravathy
|
2917006WL034862
|
Amaravathy
|
00177
|
IOBA0000635
|
480
|
480
|
Processed
|
17/12/2022
|
|
011962707
|
|
Amaravathy
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/176-A
(KOSUR)
|
2917006000NRG23081220220935150
|
09/12/2022
|
parvatham
|
2917006WL034862
|
parvatham
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
parvatham
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/179-A
(KOSUR)
|
2917006000NRG23081220220935595
|
09/12/2022
|
mariyaee
|
2917006WL034895
|
mariyaee
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962707
|
|
mariyaee
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/18-A
(KOSUR)
|
2917006000NRG23081220220935596
|
09/12/2022
|
Parvathy
|
2917006WL034895
|
Parvathy
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962707
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/180-A
(KOSUR)
|
2917006000NRG23081220220935597
|
09/12/2022
|
veerammal
|
2917006WL034895
|
veerammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962707
|
|
veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/186-A
(KOSUR)
|
2917006000NRG23081220220935151
|
09/12/2022
|
kanniyammal
|
2917006WL034862
|
kanniyammal
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/188-A
(KOSUR)
|
2917006000NRG23081220220935152
|
09/12/2022
|
Aarayee
|
2917006WL034862
|
Aarayee
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
17/12/2022
|
|
011962707
|
|
Aarayee
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/200-A
(KOSUR)
|
2917006000NRG23081220220935154
|
09/12/2022
|
Valli
|
2917006WL034862
|
Valli
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Valli
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/201-A
(KOSUR)
|
2917006000NRG23081220220935155
|
09/12/2022
|
chandra
|
2917006WL034862
|
chandra
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/21-A
(KOSUR)
|
2917006000NRG23081220220935156
|
09/12/2022
|
Chinnammal
|
2917006WL034862
|
Chinnammal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
17/12/2022
|
|
011962707
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/210-A
(KOSUR)
|
2917006000NRG23081220220935157
|
09/12/2022
|
Kannagi
|
2917006WL034862
|
Kannagi
|
00177
|
IOBA0000635
|
480
|
480
|
Processed
|
17/12/2022
|
|
011962707
|
|
Kannagi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/22-A
(KOSUR)
|
2917006000NRG23081220220935158
|
09/12/2022
|
Malliga
|
2917006WL034862
|
Malliga
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Malliga
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/221-A
(KOSUR)
|
2917006000NRG23081220220935159
|
09/12/2022
|
Mookayee
|
2917006WL034862
|
Mookayee
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Mookayee
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/222-A
(KOSUR)
|
2917006000NRG23081220220935160
|
09/12/2022
|
Periyakkal
|
2917006WL034862
|
Periyakkal
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/227-A
(KOSUR)
|
2917006000NRG23081220220935161
|
09/12/2022
|
Nagaraj
|
2917006WL034862
|
Nagaraj
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Nagaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/236-A
(KOSUR)
|
2917006000NRG23081220220935162
|
09/12/2022
|
Sirumbayee
|
2917006WL034862
|
Sirumbayee
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
17/12/2022
|
|
011962707
|
|
Sirumbayee
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/243-A
(KOSUR)
|
2917006000NRG23081220220935163
|
09/12/2022
|
packiyam
|
2917006WL034862
|
packiyam
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962707
|
|
packiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/345-A
(KOSUR)
|
2917006000NRG23081220220935164
|
09/12/2022
|
Malarkodi
|
2917006WL034862
|
Malarkodi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962707
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/51-A
(KOSUR)
|
2917006000NRG23081220220935599
|
09/12/2022
|
Sirumbayee
|
2917006WL034895
|
Sirumbayee
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962707
|
|
Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/566-A
(KOSUR)
|
2917006000NRG23081220220935165
|
09/12/2022
|
Pethayee
|
2917006WL034862
|
Pethayee
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Pethayee
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/601-A
(KOSUR)
|
2917006000NRG23081220220935600
|
09/12/2022
|
Thillaiyambalam
|
2917006WL034895
|
Thillaiyambalam
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962707
|
|
Thillaiyambalam
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/61-A
(KOSUR)
|
2917006000NRG23081220220935601
|
09/12/2022
|
packiyam
|
2917006WL034895
|
packiyam
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962707
|
|
packiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/616-A
(KOSUR)
|
2917006000NRG23081220220935167
|
09/12/2022
|
kalyani
|
2917006WL034862
|
kalyani
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
kalyani
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/618-A
(KOSUR)
|
2917006000NRG23081220220935602
|
09/12/2022
|
Sirumbayee
|
2917006WL034895
|
Sirumbayee
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962707
|
|
Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/622-A
(KOSUR)
|
2917006000NRG23081220220935168
|
09/12/2022
|
Sirumbayee
|
2917006WL034862
|
Sirumbayee
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962707
|
|
Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/663-A
(KOSUR)
|
2917006000NRG23081220220935603
|
09/12/2022
|
mookkayee
|
2917006WL034895
|
mookkayee
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962707
|
|
mookkayee
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/695-A
(KOSUR)
|
2917006000NRG23081220220935170
|
09/12/2022
|
sevanthi
|
2917006WL034862
|
sevanthi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962707
|
|
sevanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/80-A
(KOSUR)
|
2917006000NRG23081220220935604
|
09/12/2022
|
Chitra
|
2917006WL034895
|
Chitra
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962707
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/849-A
(KOSUR)
|
2917006000NRG23081220220935605
|
09/12/2022
|
Periyathal
|
2917006WL034895
|
Periyathal
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
17/12/2022
|
|
011962707
|
|
Periyathal
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/879-A
(KOSUR)
|
2917006000NRG23081220220935173
|
09/12/2022
|
Chitra
|
2917006WL034862
|
Chitra
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962707
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-006-009/1119-A
(KOSUR)
|
2917006000NRG23081220220935608
|
09/12/2022
|
Valliammai
|
2917006WL034895
|
Valliammai
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962707
|
|
Valliammai
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-006-009/1139-A
(KOSUR)
|
2917006000NRG23081220220935174
|
09/12/2022
|
Nagalakshmi
|
2917006WL034862
|
Nagalakshmi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962707
|
|
Nagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-006-009/1141-A
(KOSUR)
|
2917006000NRG23081220220935610
|
09/12/2022
|
uthirasam
|
2917006WL034895
|
uthirasam
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962707
|
|
uthirasam
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-006-009/1144-A
(KOSUR)
|
2917006000NRG23081220220935611
|
09/12/2022
|
Subramaniyam
|
2917006WL034895
|
Subramaniyam
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962707
|
|
Subramaniyam
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-006-009/1436-A
(KOSUR)
|
2917006000NRG23081220220935612
|
09/12/2022
|
Tamilarasi
|
2917006WL034895
|
Tamilarasi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962707
|
|
Tamilarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-006-015/1114
(KOSUR)
|
2917006000NRG23081220220935179
|
09/12/2022
|
Akkandi
|
2917006WL034862
|
Akkandi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962707
|
|
Akkandi
|
INDIAN OVERSEAS BANK(508541)
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-006-015/1137-A
(KOSUR)
|
2917006000NRG23081220220935180
|
09/12/2022
|
Lakshmi
|
2917006WL034862
|
Lakshmi
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
17/12/2022
|
|
011962707
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-006-015/1355-A
(KOSUR)
|
2917006000NRG23081220220935181
|
09/12/2022
|
Anjalai
|
2917006WL034862
|
Anjalai
|
00177
|
IOBA0000635
|
240
|
240
|
Processed
|
17/12/2022
|
|
011962707
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-006-015/1421-A
(KOSUR)
|
2917006000NRG23081220220935183
|
09/12/2022
|
Muthammal
|
2917006WL034862
|
Muthammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962707
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-006-015/1641-A
(KOSUR)
|
2917006000NRG23081220220935184
|
09/12/2022
|
Sagunthala
|
2917006WL034862
|
Sagunthala
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962707
|
|
Sagunthala
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69782
|
69782
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69782
|
69782
|
|
|
|
|
|
|
|