|
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-17-006-006-006/321-A
(KOSUR)
|
2917006000NRG23241120220892403
|
25/11/2022
|
kavitha
|
2917006WL033193
|
kavitha
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441448
|
|
kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/322-A
(KOSUR)
|
2917006000NRG23241120220892404
|
25/11/2022
|
kullammal
|
2917006WL033193
|
kullammal
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441448
|
|
kullammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/324-A
(KOSUR)
|
2917006000NRG23241120220892405
|
25/11/2022
|
chellammal
|
2917006WL033193
|
chellammal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441448
|
|
chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/325-A
(KOSUR)
|
2917006000NRG23241120220892406
|
25/11/2022
|
karuppayee
|
2917006WL033193
|
karuppayee
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441448
|
|
karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/328-A
(KOSUR)
|
2917006000NRG23241120220892407
|
25/11/2022
|
Annakili
|
2917006WL033193
|
Annakili
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441448
|
|
Annakili
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/335-A
(KOSUR)
|
2917006000NRG23241120220892408
|
25/11/2022
|
Lakshmi
|
2917006WL033193
|
Lakshmi
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441448
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/337-A
(KOSUR)
|
2917006000NRG23241120220892409
|
25/11/2022
|
selvi
|
2917006WL033193
|
selvi
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441448
|
|
selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/339-A
(KOSUR)
|
2917006000NRG23241120220892410
|
25/11/2022
|
palaniyammal
|
2917006WL033193
|
palaniyammal
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441448
|
|
palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/341-A
(KOSUR)
|
2917006000NRG23241120220892411
|
25/11/2022
|
Pappayee
|
2917006WL033193
|
Pappayee
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441448
|
|
Pappayee
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/342-A
(KOSUR)
|
2917006000NRG23241120220892412
|
25/11/2022
|
pitchaiyammal
|
2917006WL033193
|
pitchaiyammal
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441448
|
|
pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/351-A
(KOSUR)
|
2917006000NRG23241120220892414
|
25/11/2022
|
Lakshmi
|
2917006WL033193
|
Lakshmi
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441448
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/352-A
(KOSUR)
|
2917006000NRG23241120220892415
|
25/11/2022
|
Amirtham
|
2917006WL033193
|
Amirtham
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441448
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/355-A
(KOSUR)
|
2917006000NRG23241120220892416
|
25/11/2022
|
Anjaladevi
|
2917006WL033193
|
Anjaladevi
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441448
|
|
Anjaladevi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/361-A
(KOSUR)
|
2917006000NRG23241120220892418
|
25/11/2022
|
Parvathi
|
2917006WL033193
|
Parvathi
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441448
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/367-A
(KOSUR)
|
2917006000NRG23241120220892419
|
25/11/2022
|
Anjalai
|
2917006WL033193
|
Anjalai
|
00177
|
IOBA0000635
|
843
|
843
|
Processed
|
09/12/2022
|
|
026441448
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/369-A
(KOSUR)
|
2917006000NRG23241120220892420
|
25/11/2022
|
Palaniyammal
|
2917006WL033193
|
Palaniyammal
|
00177
|
IOBA0000635
|
843
|
843
|
Processed
|
09/12/2022
|
|
026441448
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/372-A
(KOSUR)
|
2917006000NRG23241120220892421
|
25/11/2022
|
Kullammal
|
2917006WL033193
|
Kullammal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kullammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/551-A
(KOSUR)
|
2917006000NRG23241120220892423
|
25/11/2022
|
Ramayee
|
2917006WL033193
|
Ramayee
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441448
|
|
Ramayee
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/597-A
(KOSUR)
|
2917006000NRG23241120220892424
|
25/11/2022
|
karuppayee
|
2917006WL033193
|
karuppayee
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441448
|
|
karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/671-A
(KOSUR)
|
2917006000NRG23241120220892425
|
25/11/2022
|
Dhanalakshmi
|
2917006WL033193
|
Dhanalakshmi
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441448
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/674-A
(KOSUR)
|
2917006000NRG23241120220892426
|
25/11/2022
|
valliuathal
|
2917006WL033193
|
valliuathal
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441448
|
|
valliuathal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/728-A
(KOSUR)
|
2917006000NRG23241120220892427
|
25/11/2022
|
Rathinammal
|
2917006WL033193
|
Rathinammal
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441448
|
|
Rathinammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/794-A
(KOSUR)
|
2917006000NRG23241120220892428
|
25/11/2022
|
Seerangayi
|
2917006WL033193
|
Seerangayi
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441448
|
|
Seerangayi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/819-A
(KOSUR)
|
2917006000NRG23241120220892430
|
25/11/2022
|
Muniyammal
|
2917006WL033193
|
Muniyammal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441448
|
|
Muniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/868-A
(KOSUR)
|
2917006000NRG23241120220892431
|
25/11/2022
|
mythili
|
2917006WL033193
|
mythili
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441448
|
|
mythili
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/929-A
(KOSUR)
|
2917006000NRG23241120220892432
|
25/11/2022
|
Muthu
|
2917006WL033193
|
Muthu
|
00177
|
IOBA0000635
|
281
|
281
|
Processed
|
09/12/2022
|
|
026441448
|
|
Muthu
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-006-008/1155-A
(KOSUR)
|
2917006000NRG23241120220892433
|
25/11/2022
|
Lakshmi
|
2917006WL033193
|
Lakshmi
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441448
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-006-008/1197-A
(KOSUR)
|
2917006000NRG23241120220892434
|
25/11/2022
|
Sirumbayee
|
2917006WL033193
|
Sirumbayee
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441448
|
|
Sirumbayee
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-006-008/1341-A
(KOSUR)
|
2917006000NRG23241120220892435
|
25/11/2022
|
Muthalichiyammal
|
2917006WL033193
|
Muthalichiyammal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441448
|
|
Muthalichiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-006-008/1425-A
(KOSUR)
|
2917006000NRG23241120220892436
|
25/11/2022
|
Rani
|
2917006WL033193
|
Rani
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026441448
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42150
|
42150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42150
|
42150
|
|
|
|
|
|
|
|