|
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-17-006-020-020/380-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23281120220908826
|
28/11/2022
|
Jeyalakshmi.N
|
2917006WL033714
|
Jeyalakshmi.N
|
00078
|
CNRB0001616
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442813
|
|
Jeyalakshmi.N
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-018-001/904-A
(SITHALAVAI)
|
2917006000NRG23281120220908346
|
28/11/2022
|
Thalamani
|
2917006WL033692
|
Thalamani
|
00176
|
IDIB000S077
|
1405
|
1405
|
Processed
|
10/12/2022
|
|
026442813
|
|
Thalamani
|
INDIAN BANK(607105)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-018-008/937-A
(SITHALAVAI)
|
2917006000NRG23281120220908348
|
28/11/2022
|
Vasantha
|
2917006WL033692
|
Vasantha
|
00176
|
IDIB000S077
|
1405
|
1405
|
Processed
|
10/12/2022
|
|
026442813
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/346-A
(SITHALAVAI)
|
2917006000NRG23281120220908349
|
28/11/2022
|
Rajammal
|
2917006WL033692
|
Rajammal
|
00176
|
IDIB000S077
|
1405
|
1405
|
Processed
|
10/12/2022
|
|
026442813
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/362-A
(SITHALAVAI)
|
2917006000NRG23281120220908350
|
28/11/2022
|
Thiruvenkatam
|
2917006WL033692
|
Thiruvenkatam
|
00176
|
IDIB000S077
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442813
|
|
Thiruvenkatam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/89-A
(SITHALAVAI)
|
2917006000NRG23281120220908351
|
28/11/2022
|
muthulakshmi
|
2917006WL033692
|
muthulakshmi
|
00176
|
IDIB000S077
|
1405
|
1405
|
Processed
|
10/12/2022
|
|
026442813
|
|
muthulakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|