|
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-17-006-006-006/171-A
(KOSUR)
|
2917006000NRG23020620220187968
|
03/06/2022
|
Elayaraja
|
2917006WL005303
|
Elayaraja
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844463
|
|
Elayaraja
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/301-A
(KOSUR)
|
2917006000NRG23020620220188010
|
03/06/2022
|
Chellammal
|
2917006WL005304
|
Chellammal
|
00177
|
IOBA0000635
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
023844463
|
|
Chellammal
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/310-A
(KOSUR)
|
2917006000NRG23020620220188015
|
03/06/2022
|
Thangal
|
2917006WL005304
|
Thangal
|
00177
|
IOBA0000635
|
1185
|
1185
|
Processed
|
17/06/2022
|
|
023844463
|
|
Thangal
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/430-A
(KOSUR)
|
2917006000NRG23020620220188019
|
03/06/2022
|
Mariyayee
|
2917006WL005304
|
Mariyayee
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844463
|
|
Mariyayee
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/573-A
(KOSUR)
|
2917006000NRG23020620220188022
|
03/06/2022
|
Anjalai
|
2917006WL005304
|
Anjalai
|
00177
|
IOBA0000635
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
023844463
|
|
Anjalai
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/642-A
(KOSUR)
|
2917006000NRG23020620220187985
|
03/06/2022
|
Karuppaiya
|
2917006WL005303
|
Karuppaiya
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844463
|
|
Karuppaiya
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/694-A
(KOSUR)
|
2917006000NRG23020620220188025
|
03/06/2022
|
chellaponnu
|
2917006WL005304
|
chellaponnu
|
00177
|
IOBA0000635
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
023844463
|
|
chellaponnu
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/796-A
(KOSUR)
|
2917006000NRG23020620220188033
|
03/06/2022
|
Kullammal
|
2917006WL005304
|
Kullammal
|
00177
|
IOBA0000635
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
023844463
|
|
Kullammal
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/907-A
(KOSUR)
|
2917006000NRG23020620220187990
|
03/06/2022
|
Aarayee
|
2917006WL005303
|
Aarayee
|
00177
|
IOBA0000635
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
023844463
|
|
Aarayee
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/930-A
(KOSUR)
|
2917006000NRG23020620220187991
|
03/06/2022
|
Rajalingam
|
2917006WL005303
|
Rajalingam
|
00177
|
IOBA0000635
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
023844463
|
|
Rajalingam
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/930-A
(KOSUR)
|
2917006000NRG23020620220187993
|
03/06/2022
|
Sineka
|
2917006WL005303
|
Sineka
|
00177
|
IOBA0000635
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
023844463
|
|
Sineka
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/930-A
(KOSUR)
|
2917006000NRG23020620220187992
|
03/06/2022
|
Sivamayam
|
2917006WL005303
|
Sivamayam
|
00177
|
IOBA0000635
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
023844463
|
|
Sivamayam
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/947-A
(KOSUR)
|
2917006000NRG23020620220188039
|
03/06/2022
|
Thamarai
|
2917006WL005304
|
Thamarai
|
00177
|
IOBA0000635
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
023844463
|
|
Thamarai
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-006-007/1012-A
(KOSUR)
|
2917006000NRG23020620220188040
|
03/06/2022
|
Palaniyammal
|
2917006WL005304
|
Palaniyammal
|
00177
|
IOBA0000635
|
474
|
474
|
Processed
|
17/06/2022
|
|
023844463
|
|
Palaniyammal
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-006-007/1282-A
(KOSUR)
|
2917006000NRG23020620220188044
|
03/06/2022
|
Sivakama Sundari
|
2917006WL005304
|
Sivakama Sundari
|
00177
|
IOBA0000635
|
1185
|
1185
|
Processed
|
17/06/2022
|
|
023844463
|
|
Sivakama Sundari
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-006-007/1665-A
(KOSUR)
|
2917006000NRG23020620220188046
|
03/06/2022
|
Panchavarnam
|
2917006WL005304
|
Panchavarnam
|
00177
|
IOBA0000635
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
023844463
|
|
Panchavarnam
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-006-007/1955-A
(KOSUR)
|
2917006000NRG23020620220188048
|
03/06/2022
|
Thamari
|
2917006WL005304
|
Thamari
|
00177
|
IOBA0000635
|
1185
|
1185
|
Processed
|
17/06/2022
|
|
023844463
|
|
Thamari
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-006-014/1031-A
(KOSUR)
|
2917006000NRG23020620220188053
|
03/06/2022
|
Thamarai
|
2917006WL005304
|
Thamarai
|
00177
|
IOBA0000635
|
948
|
948
|
Processed
|
17/06/2022
|
|
023844463
|
|
Thamarai
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-006-014/1834-A
(KOSUR)
|
2917006000NRG23020620220188055
|
03/06/2022
|
Selvashanthi
|
2917006WL005304
|
Selvashanthi
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844463
|
|
Selvashanthi
|
()
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-006-015/1392-A
(KOSUR)
|
2917006000NRG23020620220187997
|
03/06/2022
|
Malaokolunthi
|
2917006WL005303
|
Malaokolunthi
|
00177
|
IOBA0000635
|
1185
|
1185
|
Processed
|
17/06/2022
|
|
023844463
|
|
Malaokolunthi
|
()
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-006-015/1776-A
(KOSUR)
|
2917006000NRG23020620220187999
|
03/06/2022
|
Rajammal
|
2917006WL005303
|
Rajammal
|
00177
|
IOBA0000635
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
023844463
|
|
Rajammal
|
()
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-006-015/1802-A
(KOSUR)
|
2917006000NRG23020620220188000
|
03/06/2022
|
Bhuvaneshwari
|
2917006WL005303
|
Bhuvaneshwari
|
00177
|
IOBA0000635
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
023844463
|
|
Bhuvaneshwari
|
()
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-006-015/1809-A
(KOSUR)
|
2917006000NRG23020620220188001
|
03/06/2022
|
Dhanabakiyam
|
2917006WL005303
|
Dhanabakiyam
|
00177
|
IOBA0000635
|
1422
|
1422
|
Processed
|
17/06/2022
|
|
023844463
|
|
Dhanabakiyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31111
|
31111
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31111
|
31111
|
|
|
|
|
|
|
|