|
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-17-006-006-003/1090-A
(KOSUR)
|
2917006000NRG23031120220822455
|
04/11/2022
|
ChinnaPillai
|
2917006WL030026
|
ChinnaPillai
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476936
|
|
ChinnaPillai
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1719-A
(KOSUR)
|
2917006000NRG23031120220822466
|
04/11/2022
|
Marriyappan
|
2917006WL030026
|
Marriyappan
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476936
|
|
Marriyappan
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1729-A
(KOSUR)
|
2917006000NRG23031120220822467
|
04/11/2022
|
Rathi
|
2917006WL030026
|
Rathi
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
11/11/2022
|
|
020476936
|
|
Rathi
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1732-A
(KOSUR)
|
2917006000NRG23031120220822468
|
04/11/2022
|
Sangili
|
2917006WL030026
|
Sangili
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
11/11/2022
|
|
020476936
|
|
Sangili
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1784-A
(KOSUR)
|
2917006000NRG23031120220822469
|
04/11/2022
|
Manjula
|
2917006WL030026
|
Manjula
|
00177
|
IOBA0000635
|
843
|
843
|
Processed
|
11/11/2022
|
|
020476936
|
|
Manjula
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1929-A
(KOSUR)
|
2917006000NRG23031120220822470
|
04/11/2022
|
Deepa
|
2917006WL030026
|
Deepa
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476936
|
|
Deepa
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1932-A
(KOSUR)
|
2917006000NRG23031120220822471
|
04/11/2022
|
Thangammal
|
2917006WL030026
|
Thangammal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476936
|
|
Thangammal
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1941-A
(KOSUR)
|
2917006000NRG23031120220822472
|
04/11/2022
|
Perumaye
|
2917006WL030026
|
Perumaye
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476936
|
|
Perumaye
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1943-A
(KOSUR)
|
2917006000NRG23031120220822473
|
04/11/2022
|
Sathya
|
2917006WL030026
|
Sathya
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476936
|
|
Sathya
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/882-A
(KOSUR)
|
2917006000NRG23031120220822475
|
04/11/2022
|
Periyasamy
|
2917006WL030026
|
Periyasamy
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476936
|
|
Periyasamy
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/645-A
(KOSUR)
|
2917006000NRG23031120220822478
|
04/11/2022
|
Palaniyammal
|
2917006WL030026
|
Palaniyammal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476936
|
|
Palaniyammal
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/690-A
(KOSUR)
|
2917006000NRG23031120220822479
|
04/11/2022
|
Rukmani
|
2917006WL030026
|
Rukmani
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
11/11/2022
|
|
020476936
|
|
Rukmani
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/815-A
(KOSUR)
|
2917006000NRG23031120220822484
|
04/11/2022
|
Indirarani
|
2917006WL030026
|
Indirarani
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476936
|
|
Indirarani
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/886-A
(KOSUR)
|
2917006000NRG23031120220822488
|
04/11/2022
|
Aishwarya
|
2917006WL030026
|
Aishwarya
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476936
|
|
Aishwarya
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1017-A
(KOSUR)
|
2917006000NRG23031120220822490
|
04/11/2022
|
Gomathi
|
2917006WL030026
|
Gomathi
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476936
|
|
Gomathi
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1748-A
(KOSUR)
|
2917006000NRG23031120220822492
|
04/11/2022
|
Allirani
|
2917006WL030026
|
Allirani
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
11/11/2022
|
|
020476936
|
|
Allirani
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1749-A
(KOSUR)
|
2917006000NRG23031120220822493
|
04/11/2022
|
Kanagavalli
|
2917006WL030026
|
Kanagavalli
|
00177
|
IOBA0000635
|
281
|
281
|
Processed
|
11/11/2022
|
|
020476936
|
|
Kanagavalli
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1754-A
(KOSUR)
|
2917006000NRG23031120220822494
|
04/11/2022
|
Thamarai
|
2917006WL030026
|
Thamarai
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476936
|
|
Thamarai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26695
|
26695
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26695
|
26695
|
|
|
|
|
|
|
|