|
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-17-006-004-001/514-A
(KAMMANALLUR)
|
2917006000NRG23271020220802973
|
27/10/2022
|
Manimegalai
|
2917006WL029224
|
Manimegalai
|
00048
|
BKID0008307
|
480
|
480
|
Processed
|
05/11/2022
|
|
015711061
|
|
Manimegalai
|
BANK OF INDIA(508505)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/518-A
(KAMMANALLUR)
|
2917006000NRG23271020220802974
|
27/10/2022
|
Pushpavalli
|
2917006WL029224
|
Pushpavalli
|
00048
|
BKID0008307
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pushpavalli
|
BANK OF INDIA(508505)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/533-A
(KAMMANALLUR)
|
2917006000NRG23271020220802975
|
27/10/2022
|
Rethinam
|
2917006WL029224
|
Rethinam
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rethinam
|
BANK OF INDIA(508505)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/130-A
(KAMMANALLUR)
|
2917006000NRG23271020220802905
|
27/10/2022
|
Revathi
|
2917006WL029220
|
Revathi
|
00048
|
BKID0008307
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711061
|
|
Revathi
|
BANK OF INDIA(508505)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/147-A
(KAMMANALLUR)
|
2917006000NRG23271020220802982
|
27/10/2022
|
Durai
|
2917006WL029224
|
Durai
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Durai
|
BANK OF INDIA(508505)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/233-a
(KAMMANALLUR)
|
2917006000NRG23271020220802983
|
27/10/2022
|
Periyakkal
|
2917006WL029224
|
Periyakkal
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Periyakkal
|
BANK OF INDIA(508505)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/254-B
(KAMMANALLUR)
|
2917006000NRG23271020220802984
|
27/10/2022
|
Buwaneshwari
|
2917006WL029224
|
Buwaneshwari
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Buwaneshwari
|
BANK OF INDIA(508505)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/290-a
(KAMMANALLUR)
|
2917006000NRG23271020220802985
|
27/10/2022
|
ilangayam
|
2917006WL029224
|
ilangayam
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
ilangayam
|
BANK OF INDIA(508505)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/297-a
(KAMMANALLUR)
|
2917006000NRG23271020220802986
|
27/10/2022
|
Megala
|
2917006WL029224
|
Megala
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Megala
|
BANK OF INDIA(508505)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/301-a
(KAMMANALLUR)
|
2917006000NRG23271020220802987
|
27/10/2022
|
Nirmala
|
2917006WL029224
|
Nirmala
|
00048
|
BKID0008307
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
Nirmala
|
BANK OF INDIA(508505)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/303-A
(KAMMANALLUR)
|
2917006000NRG23271020220802988
|
27/10/2022
|
Sumathi
|
2917006WL029224
|
Sumathi
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/341-a
(KAMMANALLUR)
|
2917006000NRG23271020220802989
|
27/10/2022
|
rengaraj
|
2917006WL029224
|
rengaraj
|
00048
|
BKID0008307
|
843
|
843
|
Processed
|
05/11/2022
|
|
015711061
|
|
rengaraj
|
BANK OF INDIA(508505)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/449-a
(KAMMANALLUR)
|
2917006000NRG23271020220802990
|
27/10/2022
|
Jayalakshmi
|
2917006WL029224
|
Jayalakshmi
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Jayalakshmi
|
BANK OF INDIA(508505)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/452-a
(KAMMANALLUR)
|
2917006000NRG23271020220802991
|
27/10/2022
|
Maragatham
|
2917006WL029224
|
Maragatham
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Maragatham
|
BANK OF INDIA(508505)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/542-A
(KAMMANALLUR)
|
2917006000NRG23271020220802993
|
27/10/2022
|
Ilavarasi
|
2917006WL029224
|
Ilavarasi
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Ilavarasi
|
BANK OF INDIA(508505)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/553-a
(KAMMANALLUR)
|
2917006000NRG23271020220802995
|
27/10/2022
|
Thatchanamoorthy
|
2917006WL029224
|
Thatchanamoorthy
|
00048
|
BKID0008307
|
480
|
480
|
Processed
|
05/11/2022
|
|
015711061
|
|
Thatchanamoorthy
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17128
|
17128
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17128
|
17128
|
|
|
|
|
|
|
|