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-17-006-006-006/29-A (KOSUR)
|
2917006000NRG22010420221594541
|
04/04/2022
|
Arumugam
|
2917006WL048214
|
Arumugam
|
00177
|
IOBA0000635
|
1386
|
1386
|
Processed
|
05/05/2022
|
|
020520398
|
|
Arumugam
|
()
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/43-A (KOSUR)
|
2917006000NRG22010420221594542
|
04/04/2022
|
Chellammal
|
2917006WL048214
|
Chellammal
|
00177
|
IOBA0000635
|
1386
|
1386
|
Processed
|
05/05/2022
|
|
020520398
|
|
Chellammal
|
()
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/430-A (KOSUR)
|
2917006000NRG22010420221591224
|
04/04/2022
|
Mariyayee
|
2917006WL048138
|
Mariyayee
|
00177
|
IOBA0000635
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Mariyayee
|
()
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/497-A (KOSUR)
|
2917006000NRG22010420221591227
|
04/04/2022
|
Rathinam
|
2917006WL048138
|
Rathinam
|
00177
|
IOBA0000635
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rathinam
|
()
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/757-a (KOSUR)
|
2917006000NRG22010420221591234
|
04/04/2022
|
Ramayee
|
2917006WL048138
|
Ramayee
|
00177
|
IOBA0000635
|
1170
|
1170
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ramayee
|
()
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/796-A (KOSUR)
|
2917006000NRG22010420221591235
|
04/04/2022
|
Kullammal
|
2917006WL048138
|
Kullammal
|
00177
|
IOBA0000635
|
1404
|
1404
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kullammal
|
()
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/849-A (KOSUR)
|
2917006000NRG22010420221594555
|
04/04/2022
|
Thiyagarajan
|
2917006WL048214
|
Thiyagarajan
|
00177
|
IOBA0000635
|
1155
|
1155
|
Processed
|
05/05/2022
|
|
020520398
|
|
Thiyagarajan
|
()
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/923-A (KOSUR)
|
2917006000NRG22010420221594557
|
04/04/2022
|
Renuka
|
2917006WL048214
|
Renuka
|
00177
|
IOBA0000635
|
1386
|
1386
|
Processed
|
05/05/2022
|
|
020520398
|
|
Renuka
|
()
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/94-A (KOSUR)
|
2917006000NRG22010420221594558
|
04/04/2022
|
Palani
|
2917006WL048214
|
Palani
|
00177
|
IOBA0000635
|
1386
|
1386
|
Processed
|
05/05/2022
|
|
020520398
|
|
Palani
|
()
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-006-009/1124-A (KOSUR)
|
2917006000NRG22010420221594563
|
04/04/2022
|
karupu
|
2917006WL048214
|
karupu
|
00177
|
IOBA0000635
|
1386
|
1386
|
Processed
|
05/05/2022
|
|
020520398
|
|
karupu
|
()
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-006-009/1128-A (KOSUR)
|
2917006000NRG22010420221594565
|
04/04/2022
|
Ramalingam
|
2917006WL048214
|
Ramalingam
|
00177
|
IOBA0000635
|
1386
|
1386
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ramalingam
|
()
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-006-009/1130-A (KOSUR)
|
2917006000NRG22010420221594567
|
04/04/2022
|
Jeyalakshmi
|
2917006WL048214
|
Jeyalakshmi
|
00177
|
IOBA0000635
|
1386
|
1386
|
Processed
|
05/05/2022
|
|
020520398
|
|
Jeyalakshmi
|
()
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1370-A (KOSUR)
|
2917006000NRG22010420221591246
|
04/04/2022
|
Thangamani
|
2917006WL048138
|
Thangamani
|
00177
|
IOBA0000635
|
1404
|
1404
|
Processed
|
05/05/2022
|
|
020520398
|
|
Thangamani
|
()
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-006-014/1031-A (KOSUR)
|
2917006000NRG22010420221591248
|
04/04/2022
|
Thamarai
|
2917006WL048138
|
Thamarai
|
00177
|
IOBA0000635
|
1404
|
1404
|
Processed
|
05/05/2022
|
|
020520398
|
|
Thamarai
|
()
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-006-014/1937-A (KOSUR)
|
2917006000NRG22010420221591250
|
04/04/2022
|
Devi
|
2917006WL048138
|
Devi
|
00177
|
IOBA0000635
|
936
|
936
|
Processed
|
05/05/2022
|
|
020520398
|
|
Devi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20178
|
20178
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20178
|
20178
|
|
|
|
|
|
|
|