|
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-17-006-018-002/841-A
(SITHALAVAI)
|
2917006000NRG22010420221590291
|
04/04/2022
|
Vimala
|
2917006WL048113
|
Vimala
|
00176
|
IDIB000S077
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vimala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-018-002/887-A
(SITHALAVAI)
|
2917006000NRG22010420221590292
|
04/04/2022
|
Gayathiri
|
2917006WL048113
|
Gayathiri
|
00176
|
IDIB000S077
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gayathiri
|
INDIAN BANK(607105)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-018-002/908-A
(SITHALAVAI)
|
2917006000NRG22010420221590293
|
04/04/2022
|
POnnammal
|
2917006WL048113
|
POnnammal
|
00176
|
IDIB000S077
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
POnnammal
|
INDIAN BANK(607105)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/350-A
(SITHALAVAI)
|
2917006000NRG22010420221590295
|
04/04/2022
|
Saroja
|
2917006WL048113
|
Saroja
|
00176
|
IDIB000S077
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saroja
|
INDIAN BANK(607105)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/382-A
(SITHALAVAI)
|
2917006000NRG22010420221590296
|
04/04/2022
|
Indirani
|
2917006WL048113
|
Indirani
|
00176
|
IDIB000S077
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Indirani
|
INDIAN BANK(607105)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/396-A
(SITHALAVAI)
|
2917006000NRG22010420221590297
|
04/04/2022
|
Ellaiammal
|
2917006WL048113
|
Ellaiammal
|
00176
|
IDIB000S077
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ellaiammal
|
INDIAN BANK(607105)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/404-A
(SITHALAVAI)
|
2917006000NRG22010420221590298
|
04/04/2022
|
Deivalakshmi
|
2917006WL048113
|
Deivalakshmi
|
00176
|
IDIB000S077
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Deivalakshmi
|
INDIAN BANK(607105)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/521-A
(SITHALAVAI)
|
2917006000NRG22010420221590300
|
04/04/2022
|
Rathi
|
2917006WL048113
|
Rathi
|
00176
|
IDIB000S077
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rathi
|
INDIAN BANK(607105)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/535-A
(SITHALAVAI)
|
2917006000NRG22010420221590301
|
04/04/2022
|
Amutha
|
2917006WL048113
|
Amutha
|
00176
|
IDIB000S077
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amutha
|
INDIAN BANK(607105)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/59-A
(SITHALAVAI)
|
2917006000NRG22010420221590303
|
04/04/2022
|
selvaraj
|
2917006WL048113
|
selvaraj
|
00176
|
IDIB000S077
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
selvaraj
|
INDIAN BANK(607105)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/59-A
(SITHALAVAI)
|
2917006000NRG22010420221590302
|
04/04/2022
|
selvarani
|
2917006WL048113
|
selvarani
|
00176
|
IDIB000S077
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
selvarani
|
INDIAN BANK(607105)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/790-A
(SITHALAVAI)
|
2917006000NRG22010420221590306
|
04/04/2022
|
Thenmozhi
|
2917006WL048113
|
Thenmozhi
|
00176
|
IDIB000S077
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2760
|
2760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2760
|
2760
|
|
|
|
|
|
|
|