|
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-17-006-001-001/426-A
(BALARAJAPURAM)
|
2917006000NRG23100220231168406
|
10/02/2023
|
Chitra
|
2917006WL043131
|
Chitra
|
00227
|
KVBL0001218
|
1290
|
1290
|
Processed
|
16/02/2023
|
|
012059659
|
|
Chitra
|
BANK OF BARODA(606985)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/463-A
(BALARAJAPURAM)
|
2917006000NRG23100220231168404
|
10/02/2023
|
Vijaya
|
2917006WL043129
|
Vijaya
|
00227
|
KVBL0001218
|
1290
|
1290
|
Processed
|
16/02/2023
|
|
012059659
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/766-A
(BALARAJAPURAM)
|
2917006000NRG23100220231168403
|
10/02/2023
|
Muthulaksmi
|
2917006WL043128
|
Muthulaksmi
|
00227
|
KVBL0001218
|
1290
|
1290
|
Processed
|
16/02/2023
|
|
012059659
|
|
Muthulaksmi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-001-005/1393-A
(BALARAJAPURAM)
|
2917006000NRG23100220231168405
|
10/02/2023
|
Rajarethinam
|
2917006WL043130
|
Rajarethinam
|
00227
|
KVBL0001218
|
1290
|
1290
|
Processed
|
16/02/2023
|
|
012059659
|
|
Rajarethinam
|
KARUR VYSA BANK(607100)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-001-009/1661-A
(BALARAJAPURAM)
|
2917006000NRG23100220231168407
|
10/02/2023
|
Muniyammal
|
2917006WL043132
|
Muniyammal
|
00227
|
KVBL0001218
|
1290
|
1290
|
Processed
|
16/02/2023
|
|
012059659
|
|
Muniyammal
|
KARUR VYSA BANK(607100)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-001-009/1704-A
(BALARAJAPURAM)
|
2917006000NRG23100220231168408
|
10/02/2023
|
Nallusamy
|
2917006WL043133
|
Nallusamy
|
00227
|
KVBL0001218
|
1290
|
1290
|
Processed
|
16/02/2023
|
|
012059659
|
|
Nallusamy
|
KARUR VYSA BANK(607100)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-001-009/1706-A
(BALARAJAPURAM)
|
2917006000NRG23100220231168409
|
10/02/2023
|
Vimala
|
2917006WL043134
|
Vimala
|
00227
|
KVBL0001218
|
1290
|
1290
|
Processed
|
16/02/2023
|
|
012059659
|
|
Vimala
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9030
|
9030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9030
|
9030
|
|
|
|
|
|
|
|