|
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-17-006-006-006/413-A
(KOSUR)
|
2917006000NRG23190520220130763
|
23/05/2022
|
Rajapriya
|
2917006WL003790
|
Rajapriya
|
00177
|
IOBA0000635
|
1190
|
1190
|
Processed
|
30/05/2022
|
|
015577067
|
|
Rajapriya
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/435-A
(KOSUR)
|
2917006000NRG23190520220130768
|
23/05/2022
|
Ramayee
|
2917006WL003790
|
Ramayee
|
00177
|
IOBA0000635
|
1190
|
1190
|
Processed
|
30/05/2022
|
|
015577067
|
|
Ramayee
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/441-A
(KOSUR)
|
2917006000NRG23190520220130769
|
23/05/2022
|
Retinammal
|
2917006WL003790
|
Retinammal
|
00177
|
IOBA0000635
|
1190
|
1190
|
Processed
|
30/05/2022
|
|
015577067
|
|
Retinammal
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/449-A
(KOSUR)
|
2917006000NRG23190520220130702
|
23/05/2022
|
Tamilarasi
|
2917006WL003788
|
Tamilarasi
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
30/05/2022
|
|
015577067
|
|
Tamilarasi
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/457-A
(KOSUR)
|
2917006000NRG23190520220130773
|
23/05/2022
|
Suppan
|
2917006WL003790
|
Suppan
|
00177
|
IOBA0000635
|
952
|
952
|
Processed
|
30/05/2022
|
|
015577067
|
|
Suppan
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/461-A
(KOSUR)
|
2917006000NRG23190520220130705
|
23/05/2022
|
Mariyammal
|
2917006WL003788
|
Mariyammal
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
30/05/2022
|
|
015577067
|
|
Mariyammal
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/469-A
(KOSUR)
|
2917006000NRG23190520220130778
|
23/05/2022
|
Mythili
|
2917006WL003790
|
Mythili
|
00177
|
IOBA0000635
|
1190
|
1190
|
Processed
|
30/05/2022
|
|
015577067
|
|
Mythili
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/473-A
(KOSUR)
|
2917006000NRG23190520220130707
|
23/05/2022
|
Subrmaniyan
|
2917006WL003788
|
Subrmaniyan
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
30/05/2022
|
|
015577067
|
|
Subrmaniyan
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/898-A
(KOSUR)
|
2917006000NRG23190520220130787
|
23/05/2022
|
Sirumbayee
|
2917006WL003790
|
Sirumbayee
|
00177
|
IOBA0000635
|
1190
|
1190
|
Processed
|
30/05/2022
|
|
015577067
|
|
Sirumbayee
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/972-A
(KOSUR)
|
2917006000NRG23190520220130790
|
23/05/2022
|
Sumitha
|
2917006WL003790
|
Sumitha
|
00177
|
IOBA0000635
|
714
|
714
|
Processed
|
30/05/2022
|
|
015577067
|
|
Sumitha
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/973-A
(KOSUR)
|
2917006000NRG23190520220130791
|
23/05/2022
|
Muniyammal
|
2917006WL003790
|
Muniyammal
|
00177
|
IOBA0000635
|
1190
|
1190
|
Processed
|
30/05/2022
|
|
015577067
|
|
Muniyammal
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-006-007/1244-A
(KOSUR)
|
2917006000NRG23190520220130715
|
23/05/2022
|
Seerangammal
|
2917006WL003788
|
Seerangammal
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
30/05/2022
|
|
015577067
|
|
Seerangammal
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-006-014/1041-A
(KOSUR)
|
2917006000NRG23190520220130796
|
23/05/2022
|
Thavasu
|
2917006WL003790
|
Thavasu
|
00177
|
IOBA0000635
|
1190
|
1190
|
Processed
|
30/05/2022
|
|
015577067
|
|
Thavasu
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-006-014/1042-A
(KOSUR)
|
2917006000NRG23190520220130718
|
23/05/2022
|
Sasaikala
|
2917006WL003788
|
Sasaikala
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
30/05/2022
|
|
015577067
|
|
Sasaikala
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-006-014/1049-A
(KOSUR)
|
2917006000NRG23190520220130798
|
23/05/2022
|
Lakshmi
|
2917006WL003790
|
Lakshmi
|
00177
|
IOBA0000635
|
476
|
476
|
Processed
|
30/05/2022
|
|
015577067
|
|
Lakshmi
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-006-014/1050-A
(KOSUR)
|
2917006000NRG23190520220130720
|
23/05/2022
|
Sirumbayee
|
2917006WL003788
|
Sirumbayee
|
00177
|
IOBA0000635
|
1195
|
1195
|
Processed
|
30/05/2022
|
|
015577067
|
|
Sirumbayee
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-006-014/1053-A
(KOSUR)
|
2917006000NRG23190520220130799
|
23/05/2022
|
Mookkayee
|
2917006WL003790
|
Mookkayee
|
00177
|
IOBA0000635
|
1190
|
1190
|
Processed
|
30/05/2022
|
|
015577067
|
|
Mookkayee
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-006-014/1340-A
(KOSUR)
|
2917006000NRG23190520220130803
|
23/05/2022
|
Anjalai
|
2917006WL003790
|
Anjalai
|
00177
|
IOBA0000635
|
1190
|
1190
|
Processed
|
30/05/2022
|
|
015577067
|
|
Anjalai
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-006-014/1373-A
(KOSUR)
|
2917006000NRG23190520220130804
|
23/05/2022
|
Ramayee
|
2917006WL003790
|
Ramayee
|
00177
|
IOBA0000635
|
1190
|
1190
|
Processed
|
30/05/2022
|
|
015577067
|
|
Ramayee
|
()
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-006-014/1491-A
(KOSUR)
|
2917006000NRG23190520220130807
|
23/05/2022
|
Santhi
|
2917006WL003790
|
Santhi
|
00177
|
IOBA0000635
|
1190
|
1190
|
Processed
|
30/05/2022
|
|
015577067
|
|
Santhi
|
()
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-006-014/1827-A
(KOSUR)
|
2917006000NRG23190520220130811
|
23/05/2022
|
Chitra
|
2917006WL003790
|
Chitra
|
00177
|
IOBA0000635
|
1190
|
1190
|
Processed
|
30/05/2022
|
|
015577067
|
|
Chitra
|
()
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-006-014/1859-A
(KOSUR)
|
2917006000NRG23190520220130727
|
23/05/2022
|
Lakshmi
|
2917006WL003788
|
Lakshmi
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
30/05/2022
|
|
015577067
|
|
Lakshmi
|
()
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-006-014/1896-A
(KOSUR)
|
2917006000NRG23190520220130728
|
23/05/2022
|
Jeevalakshmi
|
2917006WL003788
|
Jeevalakshmi
|
00177
|
IOBA0000635
|
1434
|
1434
|
Processed
|
30/05/2022
|
|
015577067
|
|
Jeevalakshmi
|
()
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-006-014/1905-A
(KOSUR)
|
2917006000NRG23190520220130812
|
23/05/2022
|
Rani
|
2917006WL003790
|
Rani
|
00177
|
IOBA0000635
|
952
|
952
|
Processed
|
30/05/2022
|
|
015577067
|
|
Rani
|
()
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-006-014/1906-A
(KOSUR)
|
2917006000NRG23190520220130813
|
23/05/2022
|
Kannaki
|
2917006WL003790
|
Kannaki
|
00177
|
IOBA0000635
|
1190
|
1190
|
Processed
|
30/05/2022
|
|
015577067
|
|
Kannaki
|
()
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-006-014/1949-A
(KOSUR)
|
2917006000NRG23190520220130814
|
23/05/2022
|
Poongodi
|
2917006WL003790
|
Poongodi
|
00177
|
IOBA0000635
|
1190
|
1190
|
Processed
|
30/05/2022
|
|
015577067
|
|
Poongodi
|
()
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-006-014/1957-A
(KOSUR)
|
2917006000NRG23190520220130815
|
23/05/2022
|
Saranya
|
2917006WL003790
|
Saranya
|
00177
|
IOBA0000635
|
1190
|
1190
|
Processed
|
30/05/2022
|
|
015577067
|
|
Saranya
|
()
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-006-014/890-A
(KOSUR)
|
2917006000NRG23190520220130817
|
23/05/2022
|
Mahamuni
|
2917006WL003790
|
Mahamuni
|
00177
|
IOBA0000635
|
1190
|
1190
|
Processed
|
30/05/2022
|
|
015577067
|
|
Mahamuni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33367
|
33367
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33367
|
33367
|
|
|
|
|
|
|
|