|
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-17-006-004-001/245-A
(KAMMANALLUR)
|
2917006000NRG23080920220653929
|
08/09/2022
|
Suliyammal
|
2917006WL021649
|
Suliyammal
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
Suliyammal
|
BANK OF INDIA(508505)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/287-A
(KAMMANALLUR)
|
2917006000NRG23080920220653930
|
08/09/2022
|
Chitra
|
2917006WL021649
|
Chitra
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chitra
|
INDIAN BANK(607105)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/507-A
(KAMMANALLUR)
|
2917006000NRG23080920220653932
|
08/09/2022
|
Kamalam
|
2917006WL021649
|
Kamalam
|
00048
|
BKID0008307
|
720
|
720
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kamalam
|
BANK OF INDIA(508505)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/515-A
(KAMMANALLUR)
|
2917006000NRG23080920220653933
|
08/09/2022
|
Nallammal
|
2917006WL021649
|
Nallammal
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
Nallammal
|
BANK OF INDIA(508505)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/519-A
(KAMMANALLUR)
|
2917006000NRG23080920220653934
|
08/09/2022
|
Chinnaponnu
|
2917006WL021649
|
Chinnaponnu
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chinnaponnu
|
BANK OF INDIA(508505)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/527-A
(KAMMANALLUR)
|
2917006000NRG23080920220653936
|
08/09/2022
|
Vairaperumal
|
2917006WL021649
|
Vairaperumal
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vairaperumal
|
BANK OF INDIA(508505)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/534-A
(KAMMANALLUR)
|
2917006000NRG23080920220653937
|
08/09/2022
|
Rani
|
2917006WL021649
|
Rani
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rani
|
BANK OF INDIA(508505)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/620-A
(KAMMANALLUR)
|
2917006000NRG23080920220653940
|
08/09/2022
|
Meghala
|
2917006WL021649
|
Meghala
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
Meghala
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/109-A
(KAMMANALLUR)
|
2917006000NRG23080920220653946
|
08/09/2022
|
Santha
|
2917006WL021649
|
Santha
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
Santha
|
BANK OF INDIA(508505)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/166-A
(KAMMANALLUR)
|
2917006000NRG23080920220653947
|
08/09/2022
|
Umarani
|
2917006WL021649
|
Umarani
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
Umarani
|
BANK OF INDIA(508505)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/185-a
(KAMMANALLUR)
|
2917006000NRG23080920220653948
|
08/09/2022
|
Gunasekar
|
2917006WL021649
|
Gunasekar
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
Gunasekar
|
BANK OF INDIA(508505)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/201-A
(KAMMANALLUR)
|
2917006000NRG23080920220653950
|
08/09/2022
|
Chinnathambi
|
2917006WL021649
|
Chinnathambi
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chinnathambi
|
BANK OF INDIA(508505)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/205-A
(KAMMANALLUR)
|
2917006000NRG23080920220653951
|
08/09/2022
|
kanniyammal
|
2917006WL021649
|
kanniyammal
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
kanniyammal
|
BANK OF INDIA(508505)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/26-A
(KAMMANALLUR)
|
2917006000NRG23080920220653952
|
08/09/2022
|
P.MATHAVI
|
2917006WL021649
|
P.MATHAVI
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
P.MATHAVI
|
BANK OF INDIA(508505)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/322-B
(KAMMANALLUR)
|
2917006000NRG23080920220653953
|
08/09/2022
|
Thavasu
|
2917006WL021649
|
Thavasu
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Thavasu
|
BANK OF INDIA(508505)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/323-a
(KAMMANALLUR)
|
2917006000NRG23080920220653954
|
08/09/2022
|
Nagammal
|
2917006WL021649
|
Nagammal
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
Nagammal
|
BANK OF INDIA(508505)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/331-A
(KAMMANALLUR)
|
2917006000NRG23080920220653955
|
08/09/2022
|
Mani
|
2917006WL021649
|
Mani
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mani
|
BANK OF INDIA(508505)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/341-a
(KAMMANALLUR)
|
2917006000NRG23080920220653957
|
08/09/2022
|
Pushpam
|
2917006WL021649
|
Pushpam
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pushpam
|
BANK OF INDIA(508505)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/341-a
(KAMMANALLUR)
|
2917006000NRG23080920220653958
|
08/09/2022
|
rengaraj
|
2917006WL021649
|
rengaraj
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
rengaraj
|
BANK OF INDIA(508505)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/357-a
(KAMMANALLUR)
|
2917006000NRG23080920220653959
|
08/09/2022
|
Dhanam
|
2917006WL021649
|
Dhanam
|
00048
|
BKID0008307
|
480
|
480
|
Processed
|
13/10/2022
|
|
033431818
|
|
Dhanam
|
IDFC BANK LIMITED(608117)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/363-A
(KAMMANALLUR)
|
2917006000NRG23080920220653961
|
08/09/2022
|
Akilammal
|
2917006WL021649
|
Akilammal
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
Akilammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/375-A
(KAMMANALLUR)
|
2917006000NRG23080920220653962
|
08/09/2022
|
Thavasu
|
2917006WL021649
|
Thavasu
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
Thavasu
|
BANK OF INDIA(508505)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/416-a
(KAMMANALLUR)
|
2917006000NRG23080920220653964
|
08/09/2022
|
thanam
|
2917006WL021649
|
thanam
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
thanam
|
BANK OF INDIA(508505)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/424-a
(KAMMANALLUR)
|
2917006000NRG23080920220653965
|
08/09/2022
|
Kanniyammal
|
2917006WL021649
|
Kanniyammal
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kanniyammal
|
BANK OF INDIA(508505)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/432-A
(KAMMANALLUR)
|
2917006000NRG23080920220653966
|
08/09/2022
|
Thangammal
|
2917006WL021649
|
Thangammal
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
Thangammal
|
BANK OF INDIA(508505)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/446-A
(KAMMANALLUR)
|
2917006000NRG23080920220653967
|
08/09/2022
|
Loganayaki
|
2917006WL021649
|
Loganayaki
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
13/10/2022
|
|
033431818
|
|
Loganayaki
|
BANK OF INDIA(508505)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/478-a
(KAMMANALLUR)
|
2917006000NRG23080920220653969
|
08/09/2022
|
Kavitha
|
2917006WL021649
|
Kavitha
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/493-A
(KAMMANALLUR)
|
2917006000NRG23080920220653971
|
08/09/2022
|
Rathika
|
2917006WL021649
|
Rathika
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rathika
|
BANK OF INDIA(508505)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/6-A
(KAMMANALLUR)
|
2917006000NRG23080920220653973
|
08/09/2022
|
ARASI
|
2917006WL021649
|
ARASI
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
ARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40110
|
40110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40110
|
40110
|
|
|
|
|
|
|
|