|
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-17-006-006-003/1067-A
(KOSUR)
|
2917006000NRG23201220220976376
|
20/12/2022
|
Lalitha
|
2917006WL036574
|
Lalitha
|
00177
|
IOBA0000635
|
240
|
240
|
Processed
|
01/02/2023
|
|
018559202
|
|
Lalitha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1316-A
(KOSUR)
|
2917006000NRG23201220220976378
|
20/12/2022
|
Saravanan
|
2917006WL036574
|
Saravanan
|
00177
|
IOBA0000635
|
562
|
562
|
Processed
|
01/02/2023
|
|
018559202
|
|
Saravanan
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/260-A
(KOSUR)
|
2917006000NRG23201220220976380
|
20/12/2022
|
illangiyam
|
2917006WL036574
|
illangiyam
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
illangiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/273-A
(KOSUR)
|
2917006000NRG23201220220976382
|
20/12/2022
|
kanniyammal
|
2917006WL036574
|
kanniyammal
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/275-A
(KOSUR)
|
2917006000NRG23201220220976383
|
20/12/2022
|
Lakshmi
|
2917006WL036574
|
Lakshmi
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559202
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/279-A
(KOSUR)
|
2917006000NRG23201220220976384
|
20/12/2022
|
Sirumbayee
|
2917006WL036574
|
Sirumbayee
|
00177
|
IOBA0000635
|
480
|
480
|
Processed
|
01/02/2023
|
|
018559202
|
|
Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/576-A
(KOSUR)
|
2917006000NRG23201220220976385
|
20/12/2022
|
Lakshmi
|
2917006WL036574
|
Lakshmi
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559202
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/710-A
(KOSUR)
|
2917006000NRG23201220220976386
|
20/12/2022
|
sudha
|
2917006WL036574
|
sudha
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559202
|
|
sudha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/753-A
(KOSUR)
|
2917006000NRG23201220220976388
|
20/12/2022
|
pappa
|
2917006WL036574
|
pappa
|
00177
|
IOBA0000635
|
240
|
240
|
Processed
|
01/02/2023
|
|
018559202
|
|
pappa
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/766-A
(KOSUR)
|
2917006000NRG23201220220976389
|
20/12/2022
|
kanniyammal
|
2917006WL036574
|
kanniyammal
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/906-A
(KOSUR)
|
2917006000NRG23201220220976391
|
20/12/2022
|
Kanniyammal
|
2917006WL036574
|
Kanniyammal
|
00177
|
IOBA0000635
|
562
|
562
|
Processed
|
01/02/2023
|
|
018559202
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/939-A
(KOSUR)
|
2917006000NRG23201220220976392
|
20/12/2022
|
RAMAYEE
|
2917006WL036574
|
RAMAYEE
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559202
|
|
RAMAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/965-A
(KOSUR)
|
2917006000NRG23201220220976393
|
20/12/2022
|
ILANCHYAM
|
2917006WL036574
|
ILANCHYAM
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559202
|
|
ILANCHYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/979-A
(KOSUR)
|
2917006000NRG23201220220976394
|
20/12/2022
|
Pappathy
|
2917006WL036574
|
Pappathy
|
00177
|
IOBA0000635
|
240
|
240
|
Processed
|
01/02/2023
|
|
018559202
|
|
Pappathy
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/982-A
(KOSUR)
|
2917006000NRG23201220220976395
|
20/12/2022
|
lAKSHMI
|
2917006WL036574
|
lAKSHMI
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559202
|
|
lAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1168-A
(KOSUR)
|
2917006000NRG23201220220976399
|
20/12/2022
|
Kanniyammal
|
2917006WL036574
|
Kanniyammal
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1173
(KOSUR)
|
2917006000NRG23201220220976400
|
20/12/2022
|
Sampu
|
2917006WL036574
|
Sampu
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018559202
|
|
Sampu
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1181-A
(KOSUR)
|
2917006000NRG23201220220976401
|
20/12/2022
|
Periyyakal
|
2917006WL036574
|
Periyyakal
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Periyyakal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1187-A
(KOSUR)
|
2917006000NRG23201220220976402
|
20/12/2022
|
ilangiyam
|
2917006WL036574
|
ilangiyam
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559202
|
|
ilangiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1208-A
(KOSUR)
|
2917006000NRG23201220220976403
|
20/12/2022
|
PothumPonnu
|
2917006WL036574
|
PothumPonnu
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
PothumPonnu
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1246-A
(KOSUR)
|
2917006000NRG23201220220976404
|
20/12/2022
|
Vaduvachi
|
2917006WL036574
|
Vaduvachi
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Vaduvachi
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1249-A
(KOSUR)
|
2917006000NRG23201220220976405
|
20/12/2022
|
Palaniyammal
|
2917006WL036574
|
Palaniyammal
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1513-A
(KOSUR)
|
2917006000NRG23201220220976406
|
20/12/2022
|
manjula
|
2917006WL036574
|
manjula
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559202
|
|
manjula
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1600-A
(KOSUR)
|
2917006000NRG23201220220976407
|
20/12/2022
|
Angammal
|
2917006WL036574
|
Angammal
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559202
|
|
Angammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1748-A
(KOSUR)
|
2917006000NRG23201220220976409
|
20/12/2022
|
Allirani
|
2917006WL036574
|
Allirani
|
00177
|
IOBA0000635
|
281
|
281
|
Processed
|
01/02/2023
|
|
018559202
|
|
Allirani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1749-A
(KOSUR)
|
2917006000NRG23201220220976410
|
20/12/2022
|
Kanagavalli
|
2917006WL036574
|
Kanagavalli
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Kanagavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/1754-A
(KOSUR)
|
2917006000NRG23201220220976411
|
20/12/2022
|
Thamarai
|
2917006WL036574
|
Thamarai
|
00177
|
IOBA0000635
|
720
|
720
|
Processed
|
01/02/2023
|
|
018559202
|
|
Thamarai
|
STATE BANK OF INDIA(508548)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/984-A
(KOSUR)
|
2917006000NRG23201220220976413
|
20/12/2022
|
Natchi
|
2917006WL036574
|
Natchi
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Natchi
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-006-012/988-A
(KOSUR)
|
2917006000NRG23201220220976414
|
20/12/2022
|
Kanniyammal
|
2917006WL036574
|
Kanniyammal
|
00177
|
IOBA0000635
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559202
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25569
|
25569
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25569
|
25569
|
|
|
|
|
|
|
|