|
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-17-006-018-018/194-A
(SITHALAVAI)
|
2917006000NRG23101120220851591
|
11/11/2022
|
saroja
|
2917006WL031250
|
saroja
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/2-A
(SITHALAVAI)
|
2917006000NRG23101120220851592
|
11/11/2022
|
valarmathy
|
2917006WL031250
|
valarmathy
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
valarmathy
|
INDIAN BANK(607105)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/240-A
(SITHALAVAI)
|
2917006000NRG23101120220851593
|
11/11/2022
|
silonmani
|
2917006WL031250
|
silonmani
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
silonmani
|
INDIAN BANK(607105)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/245-A
(SITHALAVAI)
|
2917006000NRG23101120220851595
|
11/11/2022
|
jayalakshmi
|
2917006WL031250
|
jayalakshmi
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
jayalakshmi
|
INDIAN BANK(607105)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/368-A
(SITHALAVAI)
|
2917006000NRG23101120220851597
|
11/11/2022
|
Ellammal
|
2917006WL031250
|
Ellammal
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/376-A
(SITHALAVAI)
|
2917006000NRG23101120220851598
|
11/11/2022
|
saraswathy
|
2917006WL031250
|
saraswathy
|
00176
|
IDIB000S077
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
saraswathy
|
INDIAN BANK(607105)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/531-A
(SITHALAVAI)
|
2917006000NRG23101120220851601
|
11/11/2022
|
Govindammal
|
2917006WL031250
|
Govindammal
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/540-a
(SITHALAVAI)
|
2917006000NRG23101120220851603
|
11/11/2022
|
Ravichandran
|
2917006WL031250
|
Ravichandran
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ravichandran
|
CANARA BANK(508532)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/59-A
(SITHALAVAI)
|
2917006000NRG23101120220851604
|
11/11/2022
|
selvaraj
|
2917006WL031250
|
selvaraj
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
selvaraj
|
INDIAN BANK(607105)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/731-a
(SITHALAVAI)
|
2917006000NRG23101120220851605
|
11/11/2022
|
Maliga
|
2917006WL031250
|
Maliga
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Maliga
|
INDIAN BANK(607105)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/745-a
(SITHALAVAI)
|
2917006000NRG23101120220851607
|
11/11/2022
|
Balamani
|
2917006WL031250
|
Balamani
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Balamani
|
INDIAN BANK(607105)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/765-a
(SITHALAVAI)
|
2917006000NRG23101120220851608
|
11/11/2022
|
Lakshmi
|
2917006WL031250
|
Lakshmi
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/84-A
(SITHALAVAI)
|
2917006000NRG23101120220851609
|
11/11/2022
|
Dhanapakiyam
|
2917006WL031250
|
Dhanapakiyam
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Dhanapakiyam
|
INDIAN BANK(607105)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/86-A
(SITHALAVAI)
|
2917006000NRG23101120220851610
|
11/11/2022
|
Janaki
|
2917006WL031250
|
Janaki
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Janaki
|
INDIAN BANK(607105)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/95-A
(SITHALAVAI)
|
2917006000NRG23101120220851611
|
11/11/2022
|
Dhanalakshmi
|
2917006WL031250
|
Dhanalakshmi
|
00176
|
IDIB000S077
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569424
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18966
|
18966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18966
|
18966
|
|
|
|
|
|
|
|