|
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-17-006-016-016/780-A
(RENGANATHAPURAM)
|
2917006000NRG23210420220034540
|
22/04/2022
|
sarasu
|
2917006WL001068
|
sarasu
|
00078
|
CNRB0001616
|
705
|
705
|
Processed
|
11/05/2022
|
|
017499728
|
|
sarasu
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
705
|
705
|
|
|
|
|
|
|
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-016-001/1404-A
(RENGANATHAPURAM)
|
2917006000NRG23210420220034516
|
22/04/2022
|
Selvi
|
2917006WL001068
|
Selvi
|
00227
|
KVBL0001218
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499728
|
|
Selvi
|
KARUR VYSA BANK(607100)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-016-001/1407-A
(RENGANATHAPURAM)
|
2917006000NRG23210420220034517
|
22/04/2022
|
Saraswathi
|
2917006WL001068
|
Saraswathi
|
00227
|
KVBL0001218
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499728
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-016-011/1353-A
(RENGANATHAPURAM)
|
2917006000NRG23210420220034354
|
22/04/2022
|
Arukkani
|
2917006WL001066
|
Arukkani
|
00227
|
KVBL0001218
|
705
|
705
|
Processed
|
11/05/2022
|
|
017499728
|
|
Arukkani
|
KARUR VYSA BANK(607100)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-016-011/1471-A
(RENGANATHAPURAM)
|
2917006000NRG23210420220034355
|
22/04/2022
|
Natchiyammal
|
2917006WL001066
|
Natchiyammal
|
00227
|
KVBL0001218
|
1175
|
1175
|
Processed
|
12/05/2022
|
|
017499728
|
|
Natchiyammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-016-011/827
(RENGANATHAPURAM)
|
2917006000NRG23210420220034532
|
22/04/2022
|
Kannammal
|
2917006WL001068
|
Kannammal
|
00227
|
KVBL0001218
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499728
|
|
Kannammal
|
KARUR VYSA BANK(607100)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1080-A
(RENGANATHAPURAM)
|
2917006000NRG23210420220034533
|
22/04/2022
|
Ramasamy
|
2917006WL001068
|
Ramasamy
|
00227
|
KVBL0001218
|
1175
|
1175
|
Processed
|
11/05/2022
|
|
017499728
|
|
Ramasamy
|
KARUR VYSA BANK(607100)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1130-A
(RENGANATHAPURAM)
|
2917006000NRG23210420220034362
|
22/04/2022
|
santhi
|
2917006WL001066
|
santhi
|
00227
|
KVBL0001218
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499728
|
|
santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1161-A
(RENGANATHAPURAM)
|
2917006000NRG23210420220034537
|
22/04/2022
|
govindammal
|
2917006WL001068
|
govindammal
|
00227
|
KVBL0001218
|
705
|
705
|
Processed
|
11/05/2022
|
|
017499728
|
|
govindammal
|
KARUR VYSA BANK(607100)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/726-A
(RENGANATHAPURAM)
|
2917006000NRG23210420220034363
|
22/04/2022
|
Chellammal
|
2917006WL001066
|
Chellammal
|
00227
|
KVBL0001218
|
940
|
940
|
Processed
|
11/05/2022
|
|
017499728
|
|
Chellammal
|
KARUR VYSA BANK(607100)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/744-A
(RENGANATHAPURAM)
|
2917006000NRG23210420220034364
|
22/04/2022
|
Palaniyammal
|
2917006WL001066
|
Palaniyammal
|
00227
|
KVBL0001218
|
705
|
705
|
Processed
|
11/05/2022
|
|
017499728
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/757-A
(RENGANATHAPURAM)
|
2917006000NRG23210420220034539
|
22/04/2022
|
Rajeshwari
|
2917006WL001068
|
Rajeshwari
|
00227
|
KVBL0001218
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017499728
|
|
Rajeshwari
|
CANARA BANK(508532)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/805-A
(RENGANATHAPURAM)
|
2917006000NRG23210420220034367
|
22/04/2022
|
Veerammal
|
2917006WL001066
|
Veerammal
|
00227
|
KVBL0001218
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499728
|
|
Veerammal
|
KARUR VYSA BANK(607100)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/939-A
(RENGANATHAPURAM)
|
2917006000NRG23210420220034542
|
22/04/2022
|
veerammal
|
2917006WL001068
|
veerammal
|
00227
|
KVBL0001218
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
017499728
|
|
veerammal
|
KARUR VYSA BANK(607100)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/959-A
(RENGANATHAPURAM)
|
2917006000NRG23210420220034543
|
22/04/2022
|
pappayee
|
2917006WL001068
|
pappayee
|
00227
|
KVBL0001218
|
705
|
705
|
Processed
|
11/05/2022
|
|
017499728
|
|
pappayee
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15510
|
15510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16215
|
16215
|
|
|
|
|
|
|
|