|
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-17-006-004-001/163-A
(KAMMANALLUR)
|
2917006000NRG23031120220826277
|
04/11/2022
|
Krishnaveni
|
2917006WL030134
|
Krishnaveni
|
00048
|
BKID0008307
|
490
|
490
|
Processed
|
11/11/2022
|
|
020476915
|
|
Krishnaveni
|
BANK OF INDIA(508505)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/541-A
(KAMMANALLUR)
|
2917006000NRG23031120220826278
|
04/11/2022
|
Balamani
|
2917006WL030134
|
Balamani
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
Balamani
|
BANK OF INDIA(508505)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/543-A
(KAMMANALLUR)
|
2917006000NRG23031120220826279
|
04/11/2022
|
Chinammal
|
2917006WL030134
|
Chinammal
|
00048
|
BKID0008307
|
735
|
735
|
Processed
|
11/11/2022
|
|
020476915
|
|
Chinammal
|
BANK OF INDIA(508505)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/614-A
(KAMMANALLUR)
|
2917006000NRG23031120220826280
|
04/11/2022
|
Jeyalakshmi
|
2917006WL030134
|
Jeyalakshmi
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
Jeyalakshmi
|
BANK OF INDIA(508505)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/615-A
(KAMMANALLUR)
|
2917006000NRG23031120220826281
|
04/11/2022
|
Anitha
|
2917006WL030134
|
Anitha
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
Anitha
|
BANK OF INDIA(508505)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/130-A
(KAMMANALLUR)
|
2917006000NRG23031120220826289
|
04/11/2022
|
Revathi
|
2917006WL030134
|
Revathi
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
Revathi
|
BANK OF INDIA(508505)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/159-A
(KAMMANALLUR)
|
2917006000NRG23031120220826290
|
04/11/2022
|
selvarani
|
2917006WL030134
|
selvarani
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
selvarani
|
BANK OF INDIA(508505)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/161-a
(KAMMANALLUR)
|
2917006000NRG23031120220826291
|
04/11/2022
|
Indhira
|
2917006WL030134
|
Indhira
|
00048
|
BKID0008307
|
1225
|
1225
|
Processed
|
11/11/2022
|
|
020476915
|
|
Indhira
|
BANK OF INDIA(508505)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/173-a
(KAMMANALLUR)
|
2917006000NRG23031120220826292
|
04/11/2022
|
Amutha
|
2917006WL030134
|
Amutha
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
Amutha
|
BANK OF INDIA(508505)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/173-a
(KAMMANALLUR)
|
2917006000NRG23031120220826293
|
04/11/2022
|
Ganasha
|
2917006WL030134
|
Ganasha
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ganasha
|
BANK OF INDIA(508505)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/176-a
(KAMMANALLUR)
|
2917006000NRG23031120220826294
|
04/11/2022
|
Annamal
|
2917006WL030134
|
Annamal
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
Annamal
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/177-a
(KAMMANALLUR)
|
2917006000NRG23031120220826295
|
04/11/2022
|
Kannammal
|
2917006WL030134
|
Kannammal
|
00048
|
BKID0008307
|
1225
|
1225
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kannammal
|
BANK OF INDIA(508505)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/182-A
(KAMMANALLUR)
|
2917006000NRG23031120220826296
|
04/11/2022
|
nagalakshmi
|
2917006WL030134
|
nagalakshmi
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
nagalakshmi
|
BANK OF INDIA(508505)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/196-A
(KAMMANALLUR)
|
2917006000NRG23031120220826297
|
04/11/2022
|
Jegathieshwari
|
2917006WL030134
|
Jegathieshwari
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
Jegathieshwari
|
BANK OF INDIA(508505)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/207-a
(KAMMANALLUR)
|
2917006000NRG23031120220826298
|
04/11/2022
|
padma
|
2917006WL030134
|
padma
|
00048
|
BKID0008307
|
1225
|
1225
|
Processed
|
11/11/2022
|
|
020476915
|
|
padma
|
BANK OF INDIA(508505)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/209-A
(KAMMANALLUR)
|
2917006000NRG23031120220826299
|
04/11/2022
|
mukkayee
|
2917006WL030134
|
mukkayee
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
mukkayee
|
BANK OF INDIA(508505)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/228-A
(KAMMANALLUR)
|
2917006000NRG23031120220826300
|
04/11/2022
|
mani
|
2917006WL030134
|
mani
|
00048
|
BKID0008307
|
1225
|
1225
|
Processed
|
11/11/2022
|
|
020476915
|
|
mani
|
IDFC BANK LIMITED(608117)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/239-A
(KAMMANALLUR)
|
2917006000NRG23031120220826301
|
04/11/2022
|
kavitha
|
2917006WL030134
|
kavitha
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
kavitha
|
BANK OF INDIA(508505)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/241-A
(KAMMANALLUR)
|
2917006000NRG23031120220826302
|
04/11/2022
|
Malliga
|
2917006WL030134
|
Malliga
|
00048
|
BKID0008307
|
490
|
490
|
Processed
|
11/11/2022
|
|
020476915
|
|
Malliga
|
BANK OF INDIA(508505)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/314-a
(KAMMANALLUR)
|
2917006000NRG23031120220826303
|
04/11/2022
|
Kamalam
|
2917006WL030134
|
Kamalam
|
00048
|
BKID0008307
|
735
|
735
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kamalam
|
BANK OF INDIA(508505)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/317-a
(KAMMANALLUR)
|
2917006000NRG23031120220826304
|
04/11/2022
|
Malarkodi
|
2917006WL030134
|
Malarkodi
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
Malarkodi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/359-A
(KAMMANALLUR)
|
2917006000NRG23031120220826305
|
04/11/2022
|
Pappa
|
2917006WL030134
|
Pappa
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
Pappa
|
BANK OF INDIA(508505)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/408-a
(KAMMANALLUR)
|
2917006000NRG23031120220826307
|
04/11/2022
|
AnjalaiDevi
|
2917006WL030134
|
AnjalaiDevi
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
AnjalaiDevi
|
BANK OF INDIA(508505)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/413-A
(KAMMANALLUR)
|
2917006000NRG23031120220826308
|
04/11/2022
|
mariyaee
|
2917006WL030134
|
mariyaee
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
mariyaee
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/422-a
(KAMMANALLUR)
|
2917006000NRG23031120220826310
|
04/11/2022
|
Vasantha
|
2917006WL030134
|
Vasantha
|
00048
|
BKID0008307
|
1225
|
1225
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vasantha
|
BANK OF INDIA(508505)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/470-a
(KAMMANALLUR)
|
2917006000NRG23031120220826311
|
04/11/2022
|
Maheshwari
|
2917006WL030134
|
Maheshwari
|
00048
|
BKID0008307
|
1470
|
1470
|
Processed
|
11/11/2022
|
|
020476915
|
|
Maheshwari
|
BANK OF INDIA(508505)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/549-A
(KAMMANALLUR)
|
2917006000NRG23031120220825890
|
04/11/2022
|
Shanthi
|
2917006WL030124
|
Shanthi
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476915
|
|
Shanthi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35251
|
35251
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35251
|
35251
|
|
|
|
|
|
|
|