|
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-17-006-006-003/1729-A
(KOSUR)
|
2917006000NRG23081220220935529
|
09/12/2022
|
Rathi
|
2917006WL034879
|
Rathi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962826
|
|
Rathi
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1793-A
(KOSUR)
|
2917006000NRG23081220220935530
|
09/12/2022
|
Muniymamal
|
2917006WL034879
|
Muniymamal
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
17/12/2022
|
|
011962826
|
|
Muniymamal
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1840-A
(KOSUR)
|
2917006000NRG23081220220935531
|
09/12/2022
|
Thangamani
|
2917006WL034879
|
Thangamani
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
17/12/2022
|
|
011962826
|
|
Thangamani
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1873-A
(KOSUR)
|
2917006000NRG23081220220935532
|
09/12/2022
|
Nandhini
|
2917006WL034879
|
Nandhini
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962826
|
|
Nandhini
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1882-A
(KOSUR)
|
2917006000NRG23081220220935533
|
09/12/2022
|
Vasuki
|
2917006WL034879
|
Vasuki
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962826
|
|
Vasuki
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1886-A
(KOSUR)
|
2917006000NRG23081220220935534
|
09/12/2022
|
Mookkaye
|
2917006WL034879
|
Mookkaye
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
17/12/2022
|
|
011962826
|
|
Mookkaye
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1919-A
(KOSUR)
|
2917006000NRG23081220220935535
|
09/12/2022
|
Selvamani
|
2917006WL034879
|
Selvamani
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962826
|
|
Selvamani
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1931-A
(KOSUR)
|
2917006000NRG23081220220935536
|
09/12/2022
|
Saraswathi
|
2917006WL034879
|
Saraswathi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962826
|
|
Saraswathi
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1941-A
(KOSUR)
|
2917006000NRG23081220220935537
|
09/12/2022
|
Perumaye
|
2917006WL034879
|
Perumaye
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
17/12/2022
|
|
011962826
|
|
Perumaye
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/882-A
(KOSUR)
|
2917006000NRG23081220220935539
|
09/12/2022
|
Periyasamy
|
2917006WL034879
|
Periyasamy
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962826
|
|
Periyasamy
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/815-A
(KOSUR)
|
2917006000NRG23081220220935555
|
09/12/2022
|
Indirarani
|
2917006WL034879
|
Indirarani
|
00177
|
IOBA0000635
|
843
|
843
|
Processed
|
17/12/2022
|
|
011962826
|
|
Indirarani
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/828-A
(KOSUR)
|
2917006000NRG23081220220935556
|
09/12/2022
|
Periyakkal
|
2917006WL034879
|
Periyakkal
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962826
|
|
Periyakkal
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1016-A
(KOSUR)
|
2917006000NRG23081220220935569
|
09/12/2022
|
Mahamuni
|
2917006WL034879
|
Mahamuni
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
17/12/2022
|
|
011962826
|
|
Mahamuni
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1017-A
(KOSUR)
|
2917006000NRG23081220220935570
|
09/12/2022
|
Gomathi
|
2917006WL034879
|
Gomathi
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
17/12/2022
|
|
011962826
|
|
Gomathi
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1748-A
(KOSUR)
|
2917006000NRG23081220220935571
|
09/12/2022
|
Allirani
|
2917006WL034879
|
Allirani
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
17/12/2022
|
|
011962826
|
|
Allirani
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1754-A
(KOSUR)
|
2917006000NRG23081220220935572
|
09/12/2022
|
Thamarai
|
2917006WL034879
|
Thamarai
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
17/12/2022
|
|
011962826
|
|
Thamarai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18211
|
18211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18211
|
18211
|
|
|
|
|
|
|
|