|
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-17-006-006-003/1700-A
(KOSUR)
|
2917006000NRG23101120220847110
|
11/11/2022
|
Sirumbayee
|
2917006WL031119
|
Sirumbayee
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sirumbayee
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/571-A
(KOSUR)
|
2917006000NRG23101120220847111
|
11/11/2022
|
palaniyammal
|
2917006WL031119
|
palaniyammal
|
00177
|
IOBA0000635
|
843
|
843
|
Processed
|
17/11/2022
|
|
023569540
|
|
palaniyammal
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1270-A
(KOSUR)
|
2917006000NRG23101120220847118
|
11/11/2022
|
Ponnammal
|
2917006WL031119
|
Ponnammal
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569540
|
|
Ponnammal
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1273-A
(KOSUR)
|
2917006000NRG23101120220847119
|
11/11/2022
|
Thanthiri
|
2917006WL031119
|
Thanthiri
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
Thanthiri
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1445-A
(KOSUR)
|
2917006000NRG23101120220847122
|
11/11/2022
|
Nagammal
|
2917006WL031119
|
Nagammal
|
00177
|
IOBA0000635
|
843
|
843
|
Processed
|
17/11/2022
|
|
023569540
|
|
Nagammal
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1468-A
(KOSUR)
|
2917006000NRG23101120220847123
|
11/11/2022
|
Rengan
|
2917006WL031119
|
Rengan
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rengan
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1553-A
(KOSUR)
|
2917006000NRG23101120220847126
|
11/11/2022
|
Sreerengan
|
2917006WL031119
|
Sreerengan
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sreerengan
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1606-A
(KOSUR)
|
2917006000NRG23101120220847127
|
11/11/2022
|
Manickam
|
2917006WL031119
|
Manickam
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
Manickam
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1656-A
(KOSUR)
|
2917006000NRG23101120220847128
|
11/11/2022
|
Deivanai
|
2917006WL031119
|
Deivanai
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569540
|
|
Deivanai
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1760-A
(KOSUR)
|
2917006000NRG23101120220847130
|
11/11/2022
|
Thamarai Selvi
|
2917006WL031119
|
Thamarai Selvi
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
Thamarai Selvi
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1789-A
(KOSUR)
|
2917006000NRG23101120220847131
|
11/11/2022
|
Ponnammal
|
2917006WL031119
|
Ponnammal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
Ponnammal
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1829-A
(KOSUR)
|
2917006000NRG23101120220847132
|
11/11/2022
|
Vasanthamani
|
2917006WL031119
|
Vasanthamani
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569540
|
|
Vasanthamani
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1858-A
(KOSUR)
|
2917006000NRG23101120220847133
|
11/11/2022
|
Parameshwari
|
2917006WL031119
|
Parameshwari
|
00177
|
IOBA0000635
|
281
|
281
|
Processed
|
17/11/2022
|
|
023569540
|
|
Parameshwari
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-006-013/1916-A
(KOSUR)
|
2917006000NRG23101120220847134
|
11/11/2022
|
Karuppan
|
2917006WL031119
|
Karuppan
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
Karuppan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18265
|
18265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18265
|
18265
|
|
|
|
|
|
|
|