|
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-17-006-018-018/151-A
(SITHALAVAI)
|
2917006000NRG23171120220870040
|
18/11/2022
|
veerammal
|
2917006WL032117
|
veerammal
|
00176
|
IDIB000S077
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
veerammal
|
INDIAN BANK(607105)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/251-A
(SITHALAVAI)
|
2917006000NRG23171120220870041
|
18/11/2022
|
malliga
|
2917006WL032117
|
malliga
|
00176
|
IDIB000S077
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030450
|
|
malliga
|
INDIAN BANK(607105)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/297-A
(SITHALAVAI)
|
2917006000NRG23171120220870042
|
18/11/2022
|
Dhanapakiyam
|
2917006WL032117
|
Dhanapakiyam
|
00176
|
IDIB000S077
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030450
|
|
Dhanapakiyam
|
INDIAN BANK(607105)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/300-A
(SITHALAVAI)
|
2917006000NRG23171120220870043
|
18/11/2022
|
veni
|
2917006WL032117
|
veni
|
00176
|
IDIB000S077
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030450
|
|
veni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/308-A
(SITHALAVAI)
|
2917006000NRG23171120220870044
|
18/11/2022
|
Rani
|
2917006WL032117
|
Rani
|
00176
|
IDIB000S077
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rani
|
INDIAN BANK(607105)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/33-A
(SITHALAVAI)
|
2917006000NRG23171120220870045
|
18/11/2022
|
Rani
|
2917006WL032117
|
Rani
|
00176
|
IDIB000S077
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rani
|
INDIAN BANK(607105)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/345-A
(SITHALAVAI)
|
2917006000NRG23171120220870046
|
18/11/2022
|
marudayee
|
2917006WL032117
|
marudayee
|
00176
|
IDIB000S077
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030450
|
|
marudayee
|
INDIAN BANK(607105)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/466-A
(SITHALAVAI)
|
2917006000NRG23171120220870048
|
18/11/2022
|
Amutha
|
2917006WL032117
|
Amutha
|
00176
|
IDIB000S077
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Amutha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/53-A
(SITHALAVAI)
|
2917006000NRG23171120220870050
|
18/11/2022
|
Kalaiselvi
|
2917006WL032117
|
Kalaiselvi
|
00176
|
IDIB000S077
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/540-a
(SITHALAVAI)
|
2917006000NRG23171120220870051
|
18/11/2022
|
Ravichandran
|
2917006WL032117
|
Ravichandran
|
00176
|
IDIB000S077
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ravichandran
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8160
|
8160
|
|
|
|
|
|
|
|