|
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-17-006-006-002/1299-A
(KOSUR)
|
2917006000NRG23241120220892475
|
25/11/2022
|
Pothumponnu
|
2917006WL033195
|
Pothumponnu
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441448
|
|
Pothumponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-006-002/1431-A
(KOSUR)
|
2917006000NRG23241120220892477
|
25/11/2022
|
kasdhuri
|
2917006WL033195
|
kasdhuri
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441448
|
|
kasdhuri
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-006-003/1472-A
(KOSUR)
|
2917006000NRG23241120220892478
|
25/11/2022
|
RANI
|
2917006WL033195
|
RANI
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441448
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/382-A
(KOSUR)
|
2917006000NRG23241120220892479
|
25/11/2022
|
Kanniyammal
|
2917006WL033195
|
Kanniyammal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kanniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/768-A
(KOSUR)
|
2917006000NRG23241120220892480
|
25/11/2022
|
papathi
|
2917006WL033195
|
papathi
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441448
|
|
papathi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/785-A
(KOSUR)
|
2917006000NRG23241120220892481
|
25/11/2022
|
Amirtham
|
2917006WL033195
|
Amirtham
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441448
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1232-A
(KOSUR)
|
2917006000NRG23241120220892482
|
25/11/2022
|
karpagam
|
2917006WL033195
|
karpagam
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441448
|
|
karpagam
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1234-A
(KOSUR)
|
2917006000NRG23241120220892483
|
25/11/2022
|
Thamarai
|
2917006WL033195
|
Thamarai
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441448
|
|
Thamarai
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12083
|
12083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12083
|
12083
|
|
|
|
|
|
|
|