|
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-17-006-005-005/109-A
(KARUPPATHUR)
|
2917006000NRG23281020220813207
|
28/10/2022
|
Aarayee
|
2917006WL029579
|
Aarayee
|
00177
|
IOBA0000254
|
562
|
562
|
Processed
|
05/11/2022
|
|
015711002
|
|
Aarayee
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-005-005/410-A
(KARUPPATHUR)
|
2917006000NRG23281020220813208
|
28/10/2022
|
paramesh
|
2917006WL029579
|
paramesh
|
00177
|
IOBA0000254
|
562
|
562
|
Processed
|
05/11/2022
|
|
015711002
|
|
paramesh
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1124
|
1124
|
|
|
|
|
|
|
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-016-001/1404-A
(RENGANATHAPURAM)
|
2917006000NRG23281020220813948
|
28/10/2022
|
Selvi
|
2917006WL029605
|
Selvi
|
00227
|
KVBL0001218
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711002
|
|
Selvi
|
KARUR VYSA BANK(607100)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-016-001/1407-A
(RENGANATHAPURAM)
|
2917006000NRG23281020220813949
|
28/10/2022
|
Saraswathi
|
2917006WL029605
|
Saraswathi
|
00227
|
KVBL0001218
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711002
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-016-003/1501-A
(RENGANATHAPURAM)
|
2917006000NRG23281020220813954
|
28/10/2022
|
sudha
|
2917006WL029605
|
sudha
|
00227
|
KVBL0001218
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711002
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-016-011/1503-A
(RENGANATHAPURAM)
|
2917006000NRG23281020220813956
|
28/10/2022
|
Chandra
|
2917006WL029605
|
Chandra
|
00227
|
KVBL0001218
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chandra
|
KARUR VYSA BANK(607100)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-016-011/1574-A
(RENGANATHAPURAM)
|
2917006000NRG23281020220813957
|
28/10/2022
|
Suganya
|
2917006WL029605
|
Suganya
|
00227
|
KVBL0001218
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711002
|
|
Suganya
|
CANARA BANK(508532)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1015-A
(RENGANATHAPURAM)
|
2917006000NRG23281020220813966
|
28/10/2022
|
Vembayee
|
2917006WL029605
|
Vembayee
|
00227
|
KVBL0001218
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vembayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1080-A
(RENGANATHAPURAM)
|
2917006000NRG23281020220813967
|
28/10/2022
|
Ramasamy
|
2917006WL029605
|
Ramasamy
|
00227
|
KVBL0001218
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ramasamy
|
KARUR VYSA BANK(607100)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/1235-A
(RENGANATHAPURAM)
|
2917006000NRG23281020220813969
|
28/10/2022
|
Thangammal
|
2917006WL029605
|
Thangammal
|
00227
|
KVBL0001218
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thangammal
|
KARUR VYSA BANK(607100)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/503-A
(RENGANATHAPURAM)
|
2917006000NRG23281020220813970
|
28/10/2022
|
Pitchaiammal.R
|
2917006WL029605
|
Pitchaiammal.R
|
00227
|
KVBL0001218
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pitchaiammal.R
|
CANARA BANK(508532)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/939-A
(RENGANATHAPURAM)
|
2917006000NRG23281020220813979
|
28/10/2022
|
veerammal
|
2917006WL029605
|
veerammal
|
00227
|
KVBL0001218
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711002
|
|
veerammal
|
KARUR VYSA BANK(607100)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/959-A
(RENGANATHAPURAM)
|
2917006000NRG23281020220813980
|
28/10/2022
|
pappayee
|
2917006WL029605
|
pappayee
|
00227
|
KVBL0001218
|
480
|
480
|
Processed
|
05/11/2022
|
|
015711002
|
|
pappayee
|
KARUR VYSA BANK(607100)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/973-A
(RENGANATHAPURAM)
|
2917006000NRG23281020220813981
|
28/10/2022
|
santha
|
2917006WL029605
|
santha
|
00227
|
KVBL0001218
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711002
|
|
santha
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/950-a
(PAPPAKKAPPATTI)
|
2917006000NRG23281020220813479
|
28/10/2022
|
Eswari
|
2917006WL029590
|
Eswari
|
00415
|
SBIN0005631
|
1834
|
1834
|
Processed
|
05/11/2022
|
|
015711002
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1834
|
1834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15198
|
15198
|
|
|
|
|
|
|
|