|
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-17-006-006-006/106-A
(KOSUR)
|
2917006000NRG23031120220822430
|
04/11/2022
|
Patchaiyammal
|
2917006WL030025
|
Patchaiyammal
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476915
|
|
Patchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/11-A
(KOSUR)
|
2917006000NRG23031120220822431
|
04/11/2022
|
Amirthavalli
|
2917006WL030025
|
Amirthavalli
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476915
|
|
Amirthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/127-A
(KOSUR)
|
2917006000NRG23031120220822432
|
04/11/2022
|
vairan
|
2917006WL030025
|
vairan
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476915
|
|
vairan
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/137-A
(KOSUR)
|
2917006000NRG23031120220822433
|
04/11/2022
|
Anjalai
|
2917006WL030025
|
Anjalai
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476915
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/163-A
(KOSUR)
|
2917006000NRG23031120220822434
|
04/11/2022
|
Gomathy
|
2917006WL030025
|
Gomathy
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476915
|
|
Gomathy
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/165-A
(KOSUR)
|
2917006000NRG23031120220822435
|
04/11/2022
|
Lakshmi
|
2917006WL030025
|
Lakshmi
|
00177
|
IOBA0000635
|
1175
|
1175
|
Processed
|
11/11/2022
|
|
020476915
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/17-A
(KOSUR)
|
2917006000NRG23031120220822436
|
04/11/2022
|
Lakshmi
|
2917006WL030025
|
Lakshmi
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476915
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/2-A
(KOSUR)
|
2917006000NRG23031120220822439
|
04/11/2022
|
chithra
|
2917006WL030025
|
chithra
|
00177
|
IOBA0000635
|
1175
|
1175
|
Processed
|
11/11/2022
|
|
020476915
|
|
chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/215-A
(KOSUR)
|
2917006000NRG23031120220822440
|
04/11/2022
|
jeyalakshmi
|
2917006WL030025
|
jeyalakshmi
|
00177
|
IOBA0000635
|
940
|
940
|
Processed
|
11/11/2022
|
|
020476915
|
|
jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/44-A
(KOSUR)
|
2917006000NRG23031120220822441
|
04/11/2022
|
Chinnapponnu
|
2917006WL030025
|
Chinnapponnu
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476915
|
|
Chinnapponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/49-a
(KOSUR)
|
2917006000NRG23031120220822442
|
04/11/2022
|
Palaniyammal
|
2917006WL030025
|
Palaniyammal
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476915
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/52-A
(KOSUR)
|
2917006000NRG23031120220822443
|
04/11/2022
|
Thulasiyammal
|
2917006WL030025
|
Thulasiyammal
|
00177
|
IOBA0000635
|
940
|
940
|
Processed
|
11/11/2022
|
|
020476915
|
|
Thulasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/567-A
(KOSUR)
|
2917006000NRG23031120220822444
|
04/11/2022
|
Manjakkammal
|
2917006WL030025
|
Manjakkammal
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476915
|
|
Manjakkammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/617-A
(KOSUR)
|
2917006000NRG23031120220822445
|
04/11/2022
|
thangaponnu
|
2917006WL030025
|
thangaponnu
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476915
|
|
thangaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/66-A
(KOSUR)
|
2917006000NRG23031120220822446
|
04/11/2022
|
Amaravathy
|
2917006WL030025
|
Amaravathy
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476915
|
|
Amaravathy
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/69-A
(KOSUR)
|
2917006000NRG23031120220822447
|
04/11/2022
|
rasammal
|
2917006WL030025
|
rasammal
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476915
|
|
rasammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/93-A
(KOSUR)
|
2917006000NRG23031120220822448
|
04/11/2022
|
Muthammal
|
2917006WL030025
|
Muthammal
|
00177
|
IOBA0000635
|
1175
|
1175
|
Processed
|
11/11/2022
|
|
020476915
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/962-a
(KOSUR)
|
2917006000NRG23031120220822449
|
04/11/2022
|
Lakshmi
|
2917006WL030025
|
Lakshmi
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476915
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1293-A
(KOSUR)
|
2917006000NRG23031120220822450
|
04/11/2022
|
Periyakkal
|
2917006WL030025
|
Periyakkal
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
11/11/2022
|
|
020476915
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25421
|
25421
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25421
|
25421
|
|
|
|
|
|
|
|