|
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-17-006-018-003/834-A
(SITHALAVAI)
|
2917006000NRG23261020220798440
|
27/10/2022
|
sellammal
|
2917006WL029062
|
sellammal
|
00176
|
IDIB000S077
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711061
|
|
sellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/1-A
(SITHALAVAI)
|
2917006000NRG23261020220798444
|
27/10/2022
|
Kuppayee
|
2917006WL029062
|
Kuppayee
|
00176
|
IDIB000S077
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kuppayee
|
INDIAN BANK(607105)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/101-A
(SITHALAVAI)
|
2917006000NRG23261020220798445
|
27/10/2022
|
manickayee
|
2917006WL029062
|
manickayee
|
00176
|
IDIB000S077
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711061
|
|
manickayee
|
INDIAN BANK(607105)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/105-A
(SITHALAVAI)
|
2917006000NRG23261020220798446
|
27/10/2022
|
Govindammal
|
2917006WL029062
|
Govindammal
|
00176
|
IDIB000S077
|
240
|
240
|
Processed
|
05/11/2022
|
|
015711061
|
|
Govindammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/113-A
(SITHALAVAI)
|
2917006000NRG23261020220798448
|
27/10/2022
|
saraswathy
|
2917006WL029062
|
saraswathy
|
00176
|
IDIB000S077
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711061
|
|
saraswathy
|
INDIAN BANK(607105)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/123-A
(SITHALAVAI)
|
2917006000NRG23261020220798449
|
27/10/2022
|
sampoornam
|
2917006WL029062
|
sampoornam
|
00176
|
IDIB000S077
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
sampoornam
|
INDIAN BANK(607105)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/164-A
(SITHALAVAI)
|
2917006000NRG23261020220798451
|
27/10/2022
|
kamala
|
2917006WL029062
|
kamala
|
00176
|
IDIB000S077
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711061
|
|
kamala
|
INDIAN BANK(607105)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/32-A
(SITHALAVAI)
|
2917006000NRG23261020220798453
|
27/10/2022
|
Rajamani
|
2917006WL029062
|
Rajamani
|
00176
|
IDIB000S077
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/540-a
(SITHALAVAI)
|
2917006000NRG23261020220798454
|
27/10/2022
|
Nagalakshmi
|
2917006WL029062
|
Nagalakshmi
|
00176
|
IDIB000S077
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
Nagalakshmi
|
INDIAN BANK(607105)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/540-a
(SITHALAVAI)
|
2917006000NRG23261020220798455
|
27/10/2022
|
Ravichandran
|
2917006WL029062
|
Ravichandran
|
00176
|
IDIB000S077
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
Ravichandran
|
CANARA BANK(508532)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/59-A
(SITHALAVAI)
|
2917006000NRG23261020220798456
|
27/10/2022
|
selvaraj
|
2917006WL029062
|
selvaraj
|
00176
|
IDIB000S077
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
selvaraj
|
INDIAN BANK(607105)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/68-A
(SITHALAVAI)
|
2917006000NRG23261020220798457
|
27/10/2022
|
mariyammal
|
2917006WL029062
|
mariyammal
|
00176
|
IDIB000S077
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711061
|
|
mariyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9360
|
9360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9360
|
9360
|
|
|
|
|
|
|
|