|
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-17-006-006-006/101-A
(KOSUR)
|
2917006000NRG23241120220892441
|
25/11/2022
|
Lakshmi
|
2917006WL033194
|
Lakshmi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442729
|
|
Lakshmi
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/102-A
(KOSUR)
|
2917006000NRG23241120220892442
|
25/11/2022
|
Rasu
|
2917006WL033194
|
Rasu
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rasu
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/195-A
(KOSUR)
|
2917006000NRG23241120220892447
|
25/11/2022
|
Muthukrishnan
|
2917006WL033194
|
Muthukrishnan
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442729
|
|
Muthukrishnan
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/587-A
(KOSUR)
|
2917006000NRG23241120220892452
|
25/11/2022
|
rathinam
|
2917006WL033194
|
rathinam
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
rathinam
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/641-A
(KOSUR)
|
2917006000NRG23241120220892456
|
25/11/2022
|
Sutha
|
2917006WL033194
|
Sutha
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sutha
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/642-A
(KOSUR)
|
2917006000NRG23241120220892457
|
25/11/2022
|
Karuppaiya
|
2917006WL033194
|
Karuppaiya
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Karuppaiya
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/683-A
(KOSUR)
|
2917006000NRG23241120220892458
|
25/11/2022
|
Sudha
|
2917006WL033194
|
Sudha
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sudha
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/99-A
(KOSUR)
|
2917006000NRG23241120220892459
|
25/11/2022
|
Periyasamy
|
2917006WL033194
|
Periyasamy
|
00177
|
IOBA0000635
|
480
|
480
|
Processed
|
09/12/2022
|
|
026442729
|
|
Periyasamy
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-006-009/1126-A
(KOSUR)
|
2917006000NRG23241120220892461
|
25/11/2022
|
Rani
|
2917006WL033194
|
Rani
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rani
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-006-009/1154-A
(KOSUR)
|
2917006000NRG23241120220892463
|
25/11/2022
|
Aarayee
|
2917006WL033194
|
Aarayee
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442729
|
|
Aarayee
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-006-009/1703-A
(KOSUR)
|
2917006000NRG23241120220892469
|
25/11/2022
|
Shanthi
|
2917006WL033194
|
Shanthi
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442729
|
|
Shanthi
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-006-009/1785-A
(KOSUR)
|
2917006000NRG23241120220892470
|
25/11/2022
|
Ramayee
|
2917006WL033194
|
Ramayee
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442729
|
|
Ramayee
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-006-009/1806-A
(KOSUR)
|
2917006000NRG23241120220892471
|
25/11/2022
|
Thavasumani
|
2917006WL033194
|
Thavasumani
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442729
|
|
Thavasumani
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-006-009/1807-A
(KOSUR)
|
2917006000NRG23241120220892472
|
25/11/2022
|
Mahes
|
2917006WL033194
|
Mahes
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442729
|
|
Mahes
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-006-009/1870-A
(KOSUR)
|
2917006000NRG23241120220892473
|
25/11/2022
|
Velaliyaammal
|
2917006WL033194
|
Velaliyaammal
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442729
|
|
Velaliyaammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20617
|
20617
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20617
|
20617
|
|
|
|
|
|
|
|