|
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-17-006-018-001/1091-A
(SITHALAVAI)
|
2917006000NRG23240120231119082
|
24/01/2023
|
Ponnammal
|
2917006WL041369
|
Ponnammal
|
00176
|
IDIB000S077
|
440
|
440
|
Processed
|
01/02/2023
|
|
018558415
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-018-001/1115-A
(SITHALAVAI)
|
2917006000NRG23240120231119083
|
24/01/2023
|
Sundari
|
2917006WL041369
|
Sundari
|
00176
|
IDIB000S077
|
440
|
440
|
Processed
|
02/02/2023
|
|
018558415
|
|
Sundari
|
INDIAN BANK(607105)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-018-001/1179-A
(SITHALAVAI)
|
2917006000NRG23240120231119084
|
24/01/2023
|
Kaliyammal
|
2917006WL041369
|
Kaliyammal
|
00176
|
IDIB000S077
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558415
|
|
Kaliyammal
|
INDIAN BANK(607105)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-018-001/1181-A
(SITHALAVAI)
|
2917006000NRG23240120231119085
|
24/01/2023
|
Lakshmi
|
2917006WL041369
|
Lakshmi
|
00176
|
IDIB000S077
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558415
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-018-001/801-A
(SITHALAVAI)
|
2917006000NRG23240120231119086
|
24/01/2023
|
Muniyammal
|
2917006WL041369
|
Muniyammal
|
00176
|
IDIB000S077
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558415
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-018-001/922-A
(SITHALAVAI)
|
2917006000NRG23240120231119087
|
24/01/2023
|
Pichayammal
|
2917006WL041369
|
Pichayammal
|
00176
|
IDIB000S077
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558415
|
|
Pichayammal
|
INDIAN BANK(607105)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-018-001/933-A
(SITHALAVAI)
|
2917006000NRG23240120231119089
|
24/01/2023
|
Revathi
|
2917006WL041369
|
Revathi
|
00176
|
IDIB000S077
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558415
|
|
Revathi
|
INDIAN BANK(607105)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/112-A
(SITHALAVAI)
|
2917006000NRG23240120231119090
|
24/01/2023
|
pappa
|
2917006WL041369
|
pappa
|
00176
|
IDIB000S077
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558415
|
|
pappa
|
INDIAN BANK(607105)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/276-A
(SITHALAVAI)
|
2917006000NRG23240120231119091
|
24/01/2023
|
chellammal
|
2917006WL041369
|
chellammal
|
00176
|
IDIB000S077
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558415
|
|
chellammal
|
INDIAN BANK(607105)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/286-A
(SITHALAVAI)
|
2917006000NRG23240120231119092
|
24/01/2023
|
shankar
|
2917006WL041369
|
shankar
|
00176
|
IDIB000S077
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018558415
|
|
shankar
|
INDIAN BANK(607105)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/586-A
(SITHALAVAI)
|
2917006000NRG23240120231119093
|
24/01/2023
|
Mariyammal
|
2917006WL041369
|
Mariyammal
|
00176
|
IDIB000S077
|
880
|
880
|
Processed
|
02/02/2023
|
|
018558415
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/623-A
(SITHALAVAI)
|
2917006000NRG23240120231119094
|
24/01/2023
|
Rukumani
|
2917006WL041369
|
Rukumani
|
00176
|
IDIB000S077
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558415
|
|
Rukumani
|
INDIAN BANK(607105)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/624-A
(SITHALAVAI)
|
2917006000NRG23240120231119095
|
24/01/2023
|
Vellathayee
|
2917006WL041369
|
Vellathayee
|
00176
|
IDIB000S077
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558415
|
|
Vellathayee
|
INDIAN BANK(607105)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/660-A
(SITHALAVAI)
|
2917006000NRG23240120231119097
|
24/01/2023
|
Jeyalalitha
|
2917006WL041369
|
Jeyalalitha
|
00176
|
IDIB000S077
|
660
|
660
|
Processed
|
02/02/2023
|
|
018558415
|
|
Jeyalalitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10144
|
10144
|
|
|
|
|
|
|
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/426-A
(BALARAJAPURAM)
|
2917006000NRG23240120231119075
|
24/01/2023
|
Chitra
|
2917006WL041362
|
Chitra
|
00227
|
KVBL0001218
|
1290
|
1290
|
Processed
|
01/02/2023
|
|
018558415
|
|
Chitra
|
BANK OF BARODA(606985)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/463-A
(BALARAJAPURAM)
|
2917006000NRG23240120231119079
|
24/01/2023
|
Vijaya
|
2917006WL041366
|
Vijaya
|
00227
|
KVBL0001218
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018558415
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-001-005/1393-A
(BALARAJAPURAM)
|
2917006000NRG23240120231119073
|
24/01/2023
|
Rajarethinam
|
2917006WL041360
|
Rajarethinam
|
00227
|
KVBL0001218
|
1145
|
1145
|
Processed
|
01/02/2023
|
|
018558415
|
|
Rajarethinam
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3695
|
3695
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13839
|
13839
|
|
|
|
|
|
|
|