|
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-17-006-004-004/141-A
(KAMMANALLUR)
|
2917006000NRG23200620220280522
|
20/06/2022
|
Chinnammal
|
2917006WL007979
|
Chinnammal
|
00048
|
BKID0008307
|
843
|
843
|
Processed
|
26/06/2022
|
|
009596955
|
|
Chinnammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/20-A
(KAMMANALLUR)
|
2917006000NRG23200620220280523
|
20/06/2022
|
Nagarathinam
|
2917006WL007979
|
Nagarathinam
|
00048
|
BKID0008307
|
843
|
843
|
Processed
|
25/06/2022
|
|
009596955
|
|
Nagarathinam
|
BANK OF INDIA(508505)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/30-A
(KAMMANALLUR)
|
2917006000NRG23200620220280524
|
20/06/2022
|
P.GOKILA
|
2917006WL007979
|
P.GOKILA
|
00048
|
BKID0008307
|
843
|
843
|
Processed
|
26/06/2022
|
|
009596955
|
|
P.GOKILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/59-A
(KAMMANALLUR)
|
2917006000NRG23200620220280525
|
20/06/2022
|
Sela
|
2917006WL007979
|
Sela
|
00048
|
BKID0008307
|
843
|
843
|
Processed
|
25/06/2022
|
|
009596955
|
|
Sela
|
BANK OF INDIA(508505)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/597-A
(KAMMANALLUR)
|
2917006000NRG23200620220280527
|
20/06/2022
|
Poongodi
|
2917006WL007979
|
Poongodi
|
00048
|
BKID0008307
|
843
|
843
|
Processed
|
25/06/2022
|
|
009596955
|
|
Poongodi
|
DEVELOPMENT BANK OF SINGAPORE(607578)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/310-A
(MANAVSI)
|
2917006000NRG23200620220280531
|
20/06/2022
|
S.Lalitha
|
2917006WL007980
|
S.Lalitha
|
00078
|
CNRB0001616
|
768
|
768
|
Processed
|
25/06/2022
|
|
009596955
|
|
S.Lalitha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4983
|
4983
|
|
|
|
|
|
|
|