|
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)
|
2917006000NRG23201020220774909
|
21/10/2022
|
Muthu lakshmi
|
2917006WL027964
|
Muthu lakshmi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muthu lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1472-A
(KOSUR)
|
2917006000NRG23201020220774998
|
21/10/2022
|
RANI
|
2917006WL027966
|
RANI
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/377-A
(KOSUR)
|
2917006000NRG23201020220774911
|
21/10/2022
|
Nallakanni
|
2917006WL027964
|
Nallakanni
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Nallakanni
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/903-A
(KOSUR)
|
2917006000NRG23201020220774913
|
21/10/2022
|
Sirumbayee
|
2917006WL027964
|
Sirumbayee
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/986-A
(KOSUR)
|
2917006000NRG23201020220774914
|
21/10/2022
|
MOOKAYEE
|
2917006WL027964
|
MOOKAYEE
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
MOOKAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-006-011/1211-A
(KOSUR)
|
2917006000NRG23201020220774915
|
21/10/2022
|
Dhanalakshmi
|
2917006WL027964
|
Dhanalakshmi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-006-011/1298-A
(KOSUR)
|
2917006000NRG23201020220774917
|
21/10/2022
|
sirumbayee
|
2917006WL027964
|
sirumbayee
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-006-011/1388-A
(KOSUR)
|
2917006000NRG23201020220774918
|
21/10/2022
|
malaikolunthi
|
2917006WL027964
|
malaikolunthi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
malaikolunthi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1263
(KOSUR)
|
2917006000NRG23201020220774922
|
21/10/2022
|
Murugayi
|
2917006WL027964
|
Murugayi
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731413
|
|
Murugayi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1217-A
(KOSUR)
|
2917006000NRG23201020220774923
|
21/10/2022
|
Periyakkal
|
2917006WL027964
|
Periyakkal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1232-A
(KOSUR)
|
2917006000NRG23201020220774924
|
21/10/2022
|
karpagam
|
2917006WL027964
|
karpagam
|
00177
|
IOBA0000635
|
480
|
480
|
Processed
|
29/10/2022
|
|
014731413
|
|
karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-006-014/1033-A
(KOSUR)
|
2917006000NRG23201020220774926
|
21/10/2022
|
periyakkal
|
2917006WL027964
|
periyakkal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-006-015/1509-A
(KOSUR)
|
2917006000NRG23201020220774999
|
21/10/2022
|
usha
|
2917006WL027966
|
usha
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
usha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17292
|
17292
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17292
|
17292
|
|
|
|
|
|
|
|