|
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-17-006-006-010/1252-A
(KOSUR)
|
2917006000NRG23101120220847112
|
11/11/2022
|
Nallammal
|
2917006WL031119
|
Nallammal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-006-011/1186-A
(KOSUR)
|
2917006000NRG23101120220847113
|
11/11/2022
|
Rukamani
|
2917006WL031119
|
Rukamani
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rukamani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1217-A
(KOSUR)
|
2917006000NRG23101120220847114
|
11/11/2022
|
Periyakkal
|
2917006WL031119
|
Periyakkal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1254-A
(KOSUR)
|
2917006000NRG23101120220847115
|
11/11/2022
|
Arumugam
|
2917006WL031119
|
Arumugam
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Arumugam
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1256-A
(KOSUR)
|
2917006000NRG23101120220847116
|
11/11/2022
|
Kaliyammal
|
2917006WL031119
|
Kaliyammal
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1268-A
(KOSUR)
|
2917006000NRG23101120220847117
|
11/11/2022
|
Sirumbayee
|
2917006WL031119
|
Sirumbayee
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1284-A
(KOSUR)
|
2917006000NRG23101120220847120
|
11/11/2022
|
Karuppayee
|
2917006WL031119
|
Karuppayee
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569424
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1309-A
(KOSUR)
|
2917006000NRG23101120220847121
|
11/11/2022
|
ponnan
|
2917006WL031119
|
ponnan
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
ponnan
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1516-A
(KOSUR)
|
2917006000NRG23101120220847124
|
11/11/2022
|
Marimuthu
|
2917006WL031119
|
Marimuthu
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1552-A
(KOSUR)
|
2917006000NRG23101120220847125
|
11/11/2022
|
Thamarai
|
2917006WL031119
|
Thamarai
|
00177
|
IOBA0000635
|
281
|
281
|
Processed
|
17/11/2022
|
|
023569424
|
|
Thamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1669-A
(KOSUR)
|
2917006000NRG23101120220847129
|
11/11/2022
|
Poochiyammal
|
2917006WL031119
|
Poochiyammal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Poochiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16298
|
16298
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16298
|
16298
|
|
|
|
|
|
|
|