|
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-17-006-001-001/654-A
(BALARAJAPURAM)
|
2917006000NRG23101120220851871
|
11/11/2022
|
Selvarani
|
2917006WL031256
|
Selvarani
|
00177
|
IOBA0003412
|
1210
|
1210
|
Processed
|
17/11/2022
|
|
023569424
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1210
|
1210
|
|
|
|
|
|
|
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/1067-A
(BALARAJAPURAM)
|
2917006000NRG23101120220851850
|
11/11/2022
|
P.Vasuki
|
2917006WL031256
|
P.Vasuki
|
00227
|
KVBL0001218
|
1452
|
1452
|
Processed
|
17/11/2022
|
|
023569424
|
|
P.Vasuki
|
CANARA BANK(508532)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/1090-A
(BALARAJAPURAM)
|
2917006000NRG23101120220851852
|
11/11/2022
|
Kaliyammal
|
2917006WL031256
|
Kaliyammal
|
00227
|
KVBL0001218
|
1452
|
1452
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/129-A
(BALARAJAPURAM)
|
2917006000NRG23101120220851854
|
11/11/2022
|
Valliyammal
|
2917006WL031256
|
Valliyammal
|
00227
|
KVBL0001218
|
1452
|
1452
|
Processed
|
17/11/2022
|
|
023569424
|
|
Valliyammal
|
KARUR VYSA BANK(607100)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/240-A
(BALARAJAPURAM)
|
2917006000NRG23101120220851857
|
11/11/2022
|
Thenmozhi
|
2917006WL031256
|
Thenmozhi
|
00227
|
KVBL0001218
|
1452
|
1452
|
Processed
|
17/11/2022
|
|
023569424
|
|
Thenmozhi
|
CANARA BANK(508532)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/249-A
(BALARAJAPURAM)
|
2917006000NRG23101120220851859
|
11/11/2022
|
Vijaya
|
2917006WL031256
|
Vijaya
|
00227
|
KVBL0001218
|
1452
|
1452
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/259-A
(BALARAJAPURAM)
|
2917006000NRG23101120220851860
|
11/11/2022
|
Ramamirtham
|
2917006WL031256
|
Ramamirtham
|
00227
|
KVBL0001218
|
1452
|
1452
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ramamirtham
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/266-A
(BALARAJAPURAM)
|
2917006000NRG23101120220851861
|
11/11/2022
|
Vasanthi
|
2917006WL031256
|
Vasanthi
|
00227
|
KVBL0001218
|
1210
|
1210
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vasanthi
|
CANARA BANK(508532)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/270-A
(BALARAJAPURAM)
|
2917006000NRG23101120220851862
|
11/11/2022
|
Velliyammal
|
2917006WL031256
|
Velliyammal
|
00227
|
KVBL0001218
|
1452
|
1452
|
Processed
|
17/11/2022
|
|
023569424
|
|
Velliyammal
|
CANARA BANK(508532)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/457-A
(BALARAJAPURAM)
|
2917006000NRG23101120220851866
|
11/11/2022
|
Marudayee
|
2917006WL031256
|
Marudayee
|
00227
|
KVBL0001218
|
1452
|
1452
|
Processed
|
17/11/2022
|
|
023569424
|
|
Marudayee
|
KARUR VYSA BANK(607100)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/462-A
(BALARAJAPURAM)
|
2917006000NRG23101120220851867
|
11/11/2022
|
Hemalatha
|
2917006WL031256
|
Hemalatha
|
00227
|
KVBL0001218
|
1210
|
1210
|
Processed
|
17/11/2022
|
|
023569424
|
|
Hemalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/487-A
(BALARAJAPURAM)
|
2917006000NRG23101120220851868
|
11/11/2022
|
Thangammal
|
2917006WL031256
|
Thangammal
|
00227
|
KVBL0001218
|
1452
|
1452
|
Processed
|
17/11/2022
|
|
023569424
|
|
Thangammal
|
KARUR VYSA BANK(607100)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/652-A
(BALARAJAPURAM)
|
2917006000NRG23101120220851870
|
11/11/2022
|
Palaniyammal
|
2917006WL031256
|
Palaniyammal
|
00227
|
KVBL0001218
|
1452
|
1452
|
Processed
|
17/11/2022
|
|
023569424
|
|
Palaniyammal
|
KARUR VYSA BANK(607100)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/656-A
(BALARAJAPURAM)
|
2917006000NRG23101120220851872
|
11/11/2022
|
Dhanapackiyam
|
2917006WL031256
|
Dhanapackiyam
|
00227
|
KVBL0001218
|
1452
|
1452
|
Processed
|
17/11/2022
|
|
023569424
|
|
Dhanapackiyam
|
KARUR VYSA BANK(607100)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/718-A
(BALARAJAPURAM)
|
2917006000NRG23101120220851876
|
11/11/2022
|
Thenmozhi
|
2917006WL031256
|
Thenmozhi
|
00227
|
KVBL0001218
|
1452
|
1452
|
Processed
|
17/11/2022
|
|
023569424
|
|
Thenmozhi
|
KARUR VYSA BANK(607100)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/79-A
(BALARAJAPURAM)
|
2917006000NRG23101120220851877
|
11/11/2022
|
Kavitha
|
2917006WL031256
|
Kavitha
|
00227
|
KVBL0001218
|
1210
|
1210
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kavitha
|
KARUR VYSA BANK(607100)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/889-A
(BALARAJAPURAM)
|
2917006000NRG23101120220851878
|
11/11/2022
|
saraswathy
|
2917006WL031256
|
saraswathy
|
00227
|
KVBL0001218
|
968
|
968
|
Processed
|
17/11/2022
|
|
023569424
|
|
saraswathy
|
KARUR VYSA BANK(607100)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/912-A
(BALARAJAPURAM)
|
2917006000NRG23101120220851879
|
11/11/2022
|
sumathy
|
2917006WL031256
|
sumathy
|
00227
|
KVBL0001218
|
1452
|
1452
|
Processed
|
17/11/2022
|
|
023569424
|
|
sumathy
|
KARUR VYSA BANK(607100)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-001-003/1116-A
(BALARAJAPURAM)
|
2917006000NRG23101120220851883
|
11/11/2022
|
Saroja
|
2917006WL031256
|
Saroja
|
00227
|
KVBL0001218
|
484
|
484
|
Processed
|
17/11/2022
|
|
023569424
|
|
Saroja
|
HDFC BANK LTD(607152)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-001-003/1205-A
(BALARAJAPURAM)
|
2917006000NRG23101120220851884
|
11/11/2022
|
Muthulakshmi
|
2917006WL031256
|
Muthulakshmi
|
00227
|
KVBL0001218
|
1452
|
1452
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-001-003/1216-A
(BALARAJAPURAM)
|
2917006000NRG23101120220851886
|
11/11/2022
|
Thenmozhi
|
2917006WL031256
|
Thenmozhi
|
00227
|
KVBL0001218
|
1210
|
1210
|
Processed
|
17/11/2022
|
|
023569424
|
|
Thenmozhi
|
KARUR VYSA BANK(607100)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-001-003/1273-A
(BALARAJAPURAM)
|
2917006000NRG23101120220851888
|
11/11/2022
|
Ramanidevi
|
2917006WL031256
|
Ramanidevi
|
00227
|
KVBL0001218
|
1452
|
1452
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ramanidevi
|
CANARA BANK(508532)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-001-003/1355-A
(BALARAJAPURAM)
|
2917006000NRG23101120220851889
|
11/11/2022
|
vimala
|
2917006WL031256
|
vimala
|
00227
|
KVBL0001218
|
1452
|
1452
|
Processed
|
17/11/2022
|
|
023569424
|
|
vimala
|
KARUR VYSA BANK(607100)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-001-003/1428-A
(BALARAJAPURAM)
|
2917006000NRG23101120220851891
|
11/11/2022
|
Aruna
|
2917006WL031256
|
Aruna
|
00227
|
KVBL0001218
|
1452
|
1452
|
Processed
|
17/11/2022
|
|
023569424
|
|
Aruna
|
KARUR VYSA BANK(607100)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-001-003/1429-A
(BALARAJAPURAM)
|
2917006000NRG23101120220851892
|
11/11/2022
|
santhi
|
2917006WL031256
|
santhi
|
00227
|
KVBL0001218
|
1452
|
1452
|
Processed
|
17/11/2022
|
|
023569424
|
|
santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-001-003/1452-A
(BALARAJAPURAM)
|
2917006000NRG23101120220851894
|
11/11/2022
|
Kalpana
|
2917006WL031256
|
Kalpana
|
00227
|
KVBL0001218
|
1210
|
1210
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kalpana
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-001-003/1459-A
(BALARAJAPURAM)
|
2917006000NRG23101120220851895
|
11/11/2022
|
Muthulakshmi
|
2917006WL031256
|
Muthulakshmi
|
00227
|
KVBL0001218
|
1452
|
1452
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muthulakshmi
|
KARUR VYSA BANK(607100)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-001-003/477-A
(BALARAJAPURAM)
|
2917006000NRG23101120220851906
|
11/11/2022
|
Chellamal
|
2917006WL031256
|
Chellamal
|
00227
|
KVBL0001218
|
1452
|
1452
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chellamal
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-001-009/1243-A
(BALARAJAPURAM)
|
2917006000NRG23101120220851909
|
11/11/2022
|
Kannammal
|
2917006WL031256
|
Kannammal
|
00227
|
KVBL0001218
|
1452
|
1452
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kannammal
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37994
|
37994
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39204
|
39204
|
|
|
|
|
|
|
|