|
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-17-006-006-002/1503-A
(KOSUR)
|
2917006000NRG23171120220870165
|
18/11/2022
|
navamani
|
2917006WL032121
|
navamani
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
navamani
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/104-A
(KOSUR)
|
2917006000NRG23171120220870166
|
18/11/2022
|
Sirumbayee
|
2917006WL032121
|
Sirumbayee
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/107-A
(KOSUR)
|
2917006000NRG23171120220870167
|
18/11/2022
|
chinnaponnu
|
2917006WL032121
|
chinnaponnu
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/11-A
(KOSUR)
|
2917006000NRG23171120220870168
|
18/11/2022
|
Amirthavalli
|
2917006WL032121
|
Amirthavalli
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030450
|
|
Amirthavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/114-A
(KOSUR)
|
2917006000NRG23171120220870169
|
18/11/2022
|
thavamani
|
2917006WL032121
|
thavamani
|
00177
|
IOBA0000635
|
480
|
480
|
Processed
|
25/11/2022
|
|
013030450
|
|
thavamani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/121-A
(KOSUR)
|
2917006000NRG23171120220870170
|
18/11/2022
|
Mariyaee
|
2917006WL032121
|
Mariyaee
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mariyaee
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/135-A
(KOSUR)
|
2917006000NRG23171120220870171
|
18/11/2022
|
valli
|
2917006WL032121
|
valli
|
00177
|
IOBA0000635
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
valli
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/138-A
(KOSUR)
|
2917006000NRG23171120220870172
|
18/11/2022
|
Sirumbayee
|
2917006WL032121
|
Sirumbayee
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/142-A
(KOSUR)
|
2917006000NRG23171120220870173
|
18/11/2022
|
lakshmi
|
2917006WL032121
|
lakshmi
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/163-A
(KOSUR)
|
2917006000NRG23171120220870174
|
18/11/2022
|
Gomathy
|
2917006WL032121
|
Gomathy
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Gomathy
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/18-A
(KOSUR)
|
2917006000NRG23171120220870176
|
18/11/2022
|
Parvathy
|
2917006WL032121
|
Parvathy
|
00177
|
IOBA0000635
|
480
|
480
|
Processed
|
25/11/2022
|
|
013030450
|
|
Parvathy
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/180-A
(KOSUR)
|
2917006000NRG23171120220870177
|
18/11/2022
|
veerammal
|
2917006WL032121
|
veerammal
|
00177
|
IOBA0000635
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
veerammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/601-A
(KOSUR)
|
2917006000NRG23171120220870180
|
18/11/2022
|
Thillaiyambalam
|
2917006WL032121
|
Thillaiyambalam
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Thillaiyambalam
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/61-A
(KOSUR)
|
2917006000NRG23171120220870181
|
18/11/2022
|
packiyam
|
2917006WL032121
|
packiyam
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
packiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/618-A
(KOSUR)
|
2917006000NRG23171120220870182
|
18/11/2022
|
Sirumbayee
|
2917006WL032121
|
Sirumbayee
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/663-A
(KOSUR)
|
2917006000NRG23171120220870183
|
18/11/2022
|
mookkayee
|
2917006WL032121
|
mookkayee
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
mookkayee
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/80-A
(KOSUR)
|
2917006000NRG23171120220870184
|
18/11/2022
|
Chitra
|
2917006WL032121
|
Chitra
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-006-009/1141-A
(KOSUR)
|
2917006000NRG23171120220870190
|
18/11/2022
|
uthirasam
|
2917006WL032121
|
uthirasam
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
uthirasam
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-006-009/1144-A
(KOSUR)
|
2917006000NRG23171120220870191
|
18/11/2022
|
Subramaniyam
|
2917006WL032121
|
Subramaniyam
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Subramaniyam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15524
|
15524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15524
|
15524
|
|
|
|
|
|
|
|