|
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-17-006-006-006/310-A
(KOSUR)
|
2917006000NRG23081220220935200
|
09/12/2022
|
Thangal
|
2917006WL034863
|
Thangal
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
17/12/2022
|
|
011962826
|
|
Thangal
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/757-a
(KOSUR)
|
2917006000NRG23081220220935206
|
09/12/2022
|
Ramayee
|
2917006WL034863
|
Ramayee
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962826
|
|
Ramayee
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/947-A
(KOSUR)
|
2917006000NRG23081220220935212
|
09/12/2022
|
Thamarai
|
2917006WL034863
|
Thamarai
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962826
|
|
Thamarai
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/972-A
(KOSUR)
|
2917006000NRG23081220220935214
|
09/12/2022
|
Sumitha
|
2917006WL034863
|
Sumitha
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962826
|
|
Sumitha
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-006-007/1012-A
(KOSUR)
|
2917006000NRG23081220220935215
|
09/12/2022
|
Palaniyammal
|
2917006WL034863
|
Palaniyammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962826
|
|
Palaniyammal
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-006-007/1165-A
(KOSUR)
|
2917006000NRG23081220220935217
|
09/12/2022
|
Palaniyammal
|
2917006WL034863
|
Palaniyammal
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
17/12/2022
|
|
011962826
|
|
Palaniyammal
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-006-007/1282-A
(KOSUR)
|
2917006000NRG23081220220935221
|
09/12/2022
|
Sivakama Sundari
|
2917006WL034863
|
Sivakama Sundari
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962826
|
|
Sivakama Sundari
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-006-007/1955-A
(KOSUR)
|
2917006000NRG23081220220935222
|
09/12/2022
|
Thamari
|
2917006WL034863
|
Thamari
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962826
|
|
Thamari
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-006-011/1688-A
(KOSUR)
|
2917006000NRG23081220220935223
|
09/12/2022
|
Ponnan
|
2917006WL034863
|
Ponnan
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962826
|
|
Ponnan
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1923-A
(KOSUR)
|
2917006000NRG23081220220935224
|
09/12/2022
|
Veeramani
|
2917006WL034863
|
Veeramani
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962826
|
|
Veeramani
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-006-014/1491-A
(KOSUR)
|
2917006000NRG23081220220935228
|
09/12/2022
|
Santhi
|
2917006WL034863
|
Santhi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962826
|
|
Santhi
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-006-014/1683-A
(KOSUR)
|
2917006000NRG23081220220935230
|
09/12/2022
|
Krishnan
|
2917006WL034863
|
Krishnan
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
17/12/2022
|
|
011962826
|
|
Krishnan
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-006-014/1766-A
(KOSUR)
|
2917006000NRG23081220220935231
|
09/12/2022
|
Poosari
|
2917006WL034863
|
Poosari
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962826
|
|
Poosari
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-006-014/1820-A
(KOSUR)
|
2917006000NRG23081220220935232
|
09/12/2022
|
Subbammal
|
2917006WL034863
|
Subbammal
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
17/12/2022
|
|
011962826
|
|
Subbammal
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-006-014/1832-A
(KOSUR)
|
2917006000NRG23081220220935233
|
09/12/2022
|
Kanniyappan
|
2917006WL034863
|
Kanniyappan
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962826
|
|
Kanniyappan
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-006-014/890-A
(KOSUR)
|
2917006000NRG23081220220935234
|
09/12/2022
|
Mahamuni
|
2917006WL034863
|
Mahamuni
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962826
|
|
Mahamuni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19844
|
19844
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19844
|
19844
|
|
|
|
|
|
|
|