|
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-17-006-006-003/1869-A
(KOSUR)
|
2917006000NRG23171120220870081
|
18/11/2022
|
Mohanambal
|
2917006WL032119
|
Mohanambal
|
00177
|
IOBA0000635
|
562
|
562
|
Processed
|
25/11/2022
|
|
013030541
|
|
Mohanambal
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1931-A
(KOSUR)
|
2917006000NRG23171120220870082
|
18/11/2022
|
Saraswathi
|
2917006WL032119
|
Saraswathi
|
00177
|
IOBA0000635
|
843
|
843
|
Processed
|
25/11/2022
|
|
013030541
|
|
Saraswathi
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/257-A
(KOSUR)
|
2917006000NRG23171120220870084
|
18/11/2022
|
Murugaye
|
2917006WL032119
|
Murugaye
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030541
|
|
Murugaye
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1015-A
(KOSUR)
|
2917006000NRG23171120220870099
|
18/11/2022
|
Malliga
|
2917006WL032119
|
Malliga
|
00177
|
IOBA0000635
|
281
|
281
|
Processed
|
25/11/2022
|
|
013030541
|
|
Malliga
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1179-A
(KOSUR)
|
2917006000NRG23171120220870104
|
18/11/2022
|
Rengammal
|
2917006WL032119
|
Rengammal
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rengammal
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1219-A
(KOSUR)
|
2917006000NRG23171120220870110
|
18/11/2022
|
Periyakkal
|
2917006WL032119
|
Periyakkal
|
00177
|
IOBA0000635
|
843
|
843
|
Processed
|
25/11/2022
|
|
013030541
|
|
Periyakkal
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1464-A
(KOSUR)
|
2917006000NRG23171120220870114
|
18/11/2022
|
Elanjiyam
|
2917006WL032119
|
Elanjiyam
|
00177
|
IOBA0000635
|
281
|
281
|
Processed
|
25/11/2022
|
|
013030541
|
|
Elanjiyam
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1649-A
(KOSUR)
|
2917006000NRG23171120220870117
|
18/11/2022
|
Seerengammal
|
2917006WL032119
|
Seerengammal
|
00177
|
IOBA0000635
|
281
|
281
|
Processed
|
25/11/2022
|
|
013030541
|
|
Seerengammal
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1707-A
(KOSUR)
|
2917006000NRG23171120220870118
|
18/11/2022
|
Vellaisamy
|
2917006WL032119
|
Vellaisamy
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030541
|
|
Vellaisamy
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1717-A
(KOSUR)
|
2917006000NRG23171120220870119
|
18/11/2022
|
Valaramathi
|
2917006WL032119
|
Valaramathi
|
00177
|
IOBA0000635
|
562
|
562
|
Processed
|
25/11/2022
|
|
013030541
|
|
Valaramathi
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1748-A
(KOSUR)
|
2917006000NRG23171120220870120
|
18/11/2022
|
Allirani
|
2917006WL032119
|
Allirani
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030541
|
|
Allirani
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1754-A
(KOSUR)
|
2917006000NRG23171120220870121
|
18/11/2022
|
Thamarai
|
2917006WL032119
|
Thamarai
|
00177
|
IOBA0000635
|
562
|
562
|
Processed
|
25/11/2022
|
|
013030541
|
|
Thamarai
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1794-A
(KOSUR)
|
2917006000NRG23171120220870122
|
18/11/2022
|
Sreerengayee
|
2917006WL032119
|
Sreerengayee
|
00177
|
IOBA0000635
|
281
|
281
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sreerengayee
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1864-A
(KOSUR)
|
2917006000NRG23171120220870123
|
18/11/2022
|
Mallika
|
2917006WL032119
|
Mallika
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030541
|
|
Mallika
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1984-A
(KOSUR)
|
2917006000NRG23171120220870124
|
18/11/2022
|
Murugayi
|
2917006WL032119
|
Murugayi
|
00177
|
IOBA0000635
|
281
|
281
|
Processed
|
25/11/2022
|
|
013030541
|
|
Murugayi
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/984-A
(KOSUR)
|
2917006000NRG23171120220870125
|
18/11/2022
|
Natchi
|
2917006WL032119
|
Natchi
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030541
|
|
Natchi
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1539-A
(KOSUR)
|
2917006000NRG23171120220870128
|
18/11/2022
|
Ponnammal
|
2917006WL032119
|
Ponnammal
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030541
|
|
Ponnammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12645
|
12645
|
|
|
|
|
|
|
|