|
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-17-006-006-002/1318-A
(KOSUR)
|
2917006000NRG23271020220798531
|
27/10/2022
|
Muthu lakshmi
|
2917006WL029076
|
Muthu lakshmi
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Muthu lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1472-A
(KOSUR)
|
2917006000NRG23271020220798505
|
27/10/2022
|
RANI
|
2917006WL029074
|
RANI
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711061
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/436-A
(KOSUR)
|
2917006000NRG23271020220798532
|
27/10/2022
|
Pappathi
|
2917006WL029076
|
Pappathi
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/510-A
(KOSUR)
|
2917006000NRG23271020220798533
|
27/10/2022
|
Vairammal
|
2917006WL029076
|
Vairammal
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
Vairammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/513-A
(KOSUR)
|
2917006000NRG23271020220798534
|
27/10/2022
|
Ayanemari
|
2917006WL029076
|
Ayanemari
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Ayanemari
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/521-A
(KOSUR)
|
2917006000NRG23271020220798535
|
27/10/2022
|
Arokiyamary
|
2917006WL029076
|
Arokiyamary
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Arokiyamary
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/523-A
(KOSUR)
|
2917006000NRG23271020220798536
|
27/10/2022
|
Chitra
|
2917006WL029076
|
Chitra
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/524-A
(KOSUR)
|
2917006000NRG23271020220798537
|
27/10/2022
|
Sirumbayee
|
2917006WL029076
|
Sirumbayee
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/526-A
(KOSUR)
|
2917006000NRG23271020220798538
|
27/10/2022
|
Amirtham
|
2917006WL029076
|
Amirtham
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/532-A
(KOSUR)
|
2917006000NRG23271020220798539
|
27/10/2022
|
Nagammal
|
2917006WL029076
|
Nagammal
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/535-A
(KOSUR)
|
2917006000NRG23271020220798540
|
27/10/2022
|
Pappathi
|
2917006WL029076
|
Pappathi
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/540-A
(KOSUR)
|
2917006000NRG23271020220798541
|
27/10/2022
|
Periyakkal
|
2917006WL029076
|
Periyakkal
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/541-A
(KOSUR)
|
2917006000NRG23271020220798542
|
27/10/2022
|
Ayyammal
|
2917006WL029076
|
Ayyammal
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Ayyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/713-A
(KOSUR)
|
2917006000NRG23271020220798544
|
27/10/2022
|
sundari
|
2917006WL029076
|
sundari
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/714-A
(KOSUR)
|
2917006000NRG23271020220798545
|
27/10/2022
|
Ilangiyam
|
2917006WL029076
|
Ilangiyam
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711061
|
|
Ilangiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/716-A
(KOSUR)
|
2917006000NRG23271020220798546
|
27/10/2022
|
Kulanthai Therasu
|
2917006WL029076
|
Kulanthai Therasu
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kulanthai Therasu
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/717-A
(KOSUR)
|
2917006000NRG23271020220798547
|
27/10/2022
|
MALIGA
|
2917006WL029076
|
MALIGA
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
MALIGA
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/754-A
(KOSUR)
|
2917006000NRG23271020220798548
|
27/10/2022
|
velankanni
|
2917006WL029076
|
velankanni
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
velankanni
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/777-A
(KOSUR)
|
2917006000NRG23271020220798549
|
27/10/2022
|
vairamani
|
2917006WL029076
|
vairamani
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
vairamani
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/989-a
(KOSUR)
|
2917006000NRG23271020220798551
|
27/10/2022
|
Arockiya Sheela
|
2917006WL029076
|
Arockiya Sheela
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711061
|
|
Arockiya Sheela
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-006-010/1025-A
(KOSUR)
|
2917006000NRG23271020220798553
|
27/10/2022
|
Nallangal
|
2917006WL029076
|
Nallangal
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
Nallangal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-006-010/1410-A
(KOSUR)
|
2917006000NRG23271020220798554
|
27/10/2022
|
Jayanthi
|
2917006WL029076
|
Jayanthi
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1217-A
(KOSUR)
|
2917006000NRG23271020220798560
|
27/10/2022
|
Periyakkal
|
2917006WL029076
|
Periyakkal
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1232-A
(KOSUR)
|
2917006000NRG23271020220798561
|
27/10/2022
|
karpagam
|
2917006WL029076
|
karpagam
|
00177
|
IOBA0000635
|
240
|
240
|
Processed
|
05/11/2022
|
|
015711061
|
|
karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-006-015/1509-A
(KOSUR)
|
2917006000NRG23271020220798506
|
27/10/2022
|
usha
|
2917006WL029074
|
usha
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711061
|
|
usha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27290
|
27290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27290
|
27290
|
|
|
|
|
|
|
|