|
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-17-006-020-006/1919-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23310320231379739
|
31/03/2023
|
Sudha
|
2917006WL051935
|
Sudha
|
00048
|
BKID0008307
|
500
|
500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-020-006/1708-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23310320231379738
|
31/03/2023
|
kaveri
|
2917006WL051935
|
kaveri
|
00078
|
CNRB0001616
|
500
|
500
|
Processed
|
05/05/2023
|
|
018529184
|
|
kaveri
|
CANARA BANK(508532)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/114-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23310320231379740
|
31/03/2023
|
Parvathi.P
|
2917006WL051935
|
Parvathi.P
|
00078
|
CNRB0001616
|
500
|
500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Parvathi.P
|
CANARA BANK(508532)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/121-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23310320231379741
|
31/03/2023
|
chitra
|
2917006WL051935
|
chitra
|
00078
|
CNRB0001616
|
500
|
500
|
Processed
|
05/05/2023
|
|
018529184
|
|
chitra
|
CANARA BANK(508532)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/122-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23310320231379742
|
31/03/2023
|
sarasu
|
2917006WL051935
|
sarasu
|
00078
|
CNRB0001616
|
500
|
500
|
Processed
|
05/05/2023
|
|
018529184
|
|
sarasu
|
STATE BANK OF INDIA(508548)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/168-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23310320231379743
|
31/03/2023
|
Rajammal
|
2917006WL051935
|
Rajammal
|
00078
|
CNRB0001616
|
500
|
500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Rajammal
|
CANARA BANK(508532)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/200-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23310320231379744
|
31/03/2023
|
Vennila
|
2917006WL051935
|
Vennila
|
00078
|
CNRB0001616
|
500
|
500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vennila
|
CANARA BANK(508532)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/356-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23310320231379745
|
31/03/2023
|
Maheswari
|
2917006WL051935
|
Maheswari
|
00078
|
CNRB0001616
|
500
|
500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Maheswari
|
CANARA BANK(508532)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/371-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23310320231379746
|
31/03/2023
|
pappathy
|
2917006WL051935
|
pappathy
|
00078
|
CNRB0001616
|
500
|
500
|
Processed
|
05/05/2023
|
|
018529184
|
|
pappathy
|
CANARA BANK(508532)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/770-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23310320231379747
|
31/03/2023
|
Vellaiyammal
|
2917006WL051935
|
Vellaiyammal
|
00078
|
CNRB0001616
|
500
|
500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Vellaiyammal
|
CANARA BANK(508532)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/776-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23310320231379748
|
31/03/2023
|
Palaniyammal
|
2917006WL051935
|
Palaniyammal
|
00078
|
CNRB0001616
|
500
|
500
|
Processed
|
05/05/2023
|
|
018529184
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5000
|
5000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5500
|
5500
|
|
|
|
|
|
|
|