|
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-17-006-020-004/1306-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23080220231152911
|
08/02/2023
|
Govindammal
|
2917006WL042669
|
Govindammal
|
00078
|
CNRB0001616
|
1834
|
1834
|
Processed
|
16/02/2023
|
|
012059428
|
|
Govindammal
|
CANARA BANK(508532)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-020-004/1915-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23080220231152865
|
08/02/2023
|
Saraswathi
|
2917006WL042665
|
Saraswathi
|
00078
|
CNRB0001616
|
1834
|
1834
|
Processed
|
16/02/2023
|
|
012059428
|
|
Saraswathi
|
CANARA BANK(508532)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/1240-a
(THIRUKKAMPULIYUR)
|
2917006000NRG23080220231152907
|
08/02/2023
|
Susila
|
2917006WL042668
|
Susila
|
00078
|
CNRB0001616
|
1834
|
1834
|
Processed
|
16/02/2023
|
|
012059428
|
|
Susila
|
BANK OF BARODA(606985)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/20-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23080220231152866
|
08/02/2023
|
Valarmathy
|
2917006WL042665
|
Valarmathy
|
00078
|
CNRB0001616
|
1834
|
1834
|
Processed
|
17/02/2023
|
|
012059428
|
|
Valarmathy
|
STATE BANK OF INDIA(508548)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/39-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23080220231152908
|
08/02/2023
|
valarmathi
|
2917006WL042668
|
valarmathi
|
00078
|
CNRB0001616
|
1834
|
1834
|
Processed
|
17/02/2023
|
|
012059428
|
|
valarmathi
|
STATE BANK OF INDIA(508548)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/80-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23080220231152909
|
08/02/2023
|
Tamilarasi.A
|
2917006WL042668
|
Tamilarasi.A
|
00078
|
CNRB0001616
|
1834
|
1834
|
Processed
|
16/02/2023
|
|
012059428
|
|
Tamilarasi.A
|
CANARA BANK(508532)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/838-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23080220231152867
|
08/02/2023
|
thangamani
|
2917006WL042665
|
thangamani
|
00078
|
CNRB0001616
|
1834
|
1834
|
Processed
|
16/02/2023
|
|
012059428
|
|
thangamani
|
CANARA BANK(508532)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/849-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23080220231152905
|
08/02/2023
|
Valarmathi
|
2917006WL042667
|
Valarmathi
|
00078
|
CNRB0001616
|
1834
|
1834
|
Processed
|
16/02/2023
|
|
012059428
|
|
Valarmathi
|
CANARA BANK(508532)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/861-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23080220231152906
|
08/02/2023
|
kANAGALAKSHMI
|
2917006WL042667
|
kANAGALAKSHMI
|
00078
|
CNRB0001616
|
1834
|
1834
|
Processed
|
16/02/2023
|
|
012059428
|
|
kANAGALAKSHMI
|
CANARA BANK(508532)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-020-020/901-A
(THIRUKKAMPULIYUR)
|
2917006000NRG23080220231152910
|
08/02/2023
|
Pappathi
|
2917006WL042668
|
Pappathi
|
00078
|
CNRB0001616
|
1834
|
1834
|
Processed
|
16/02/2023
|
|
012059428
|
|
Pappathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18340
|
18340
|
|
|
|
|
|
|
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1392-A
(MAHADHANAPURAM)
|
2917006000NRG23080220231152937
|
08/02/2023
|
Anu
|
2917006WL042671
|
Anu
|
00715
|
DBSS0IN0459
|
1967
|
1967
|
Processed
|
16/02/2023
|
|
012059428
|
|
Anu
|
BANK OF INDIA(508505)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1486-A
(MAHADHANAPURAM)
|
2917006000NRG23080220231147945
|
08/02/2023
|
Selvam
|
2917006WL042487
|
Selvam
|
00715
|
DBSS0IN0459
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Selvam
|
BANK OF INDIA(508505)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1486-A
(MAHADHANAPURAM)
|
2917006000NRG23080220231147944
|
08/02/2023
|
Sivapackiyam
|
2917006WL042487
|
Sivapackiyam
|
00715
|
DBSS0IN0459
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Sivapackiyam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4777
|
4777
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23117
|
23117
|
|
|
|
|
|
|
|