|
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-17-006-005-007/1729-A
(KARUPPATHUR)
|
2917006000NRG23240220231231748
|
24/02/2023
|
Rajalingamoorthi
|
2917006WL045559
|
Rajalingamoorthi
|
00078
|
CNRB0003466
|
1967
|
1967
|
Processed
|
02/04/2023
|
|
005717464
|
|
Rajalingamoorthi
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/1790-A
(KARUPPATHUR)
|
2917006000NRG23240220231231749
|
24/02/2023
|
Sivakumar
|
2917006WL045559
|
Sivakumar
|
00078
|
CNRB0003466
|
1967
|
1967
|
Processed
|
02/04/2023
|
|
005717464
|
|
Sivakumar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/1704-A
(KARUPPATHUR)
|
2917006000NRG23240220231231747
|
24/02/2023
|
Divya
|
2917006WL045559
|
Divya
|
00176
|
IDIB000K055
|
1967
|
1967
|
Processed
|
02/04/2023
|
|
005717464
|
|
Divya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/1790-A
(KARUPPATHUR)
|
2917006000NRG23240220231231750
|
24/02/2023
|
Brindha
|
2917006WL045559
|
Brindha
|
00176
|
IDIB000N011
|
1967
|
1967
|
Processed
|
03/04/2023
|
|
005717464
|
|
Brindha
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-017-017/494-A
(SENGAL)
|
2917006000NRG23240220231231663
|
24/02/2023
|
Malarkodi
|
2917006WL045555
|
Malarkodi
|
00176
|
IDIB000S077
|
1967
|
1967
|
Processed
|
02/04/2023
|
|
005717464
|
|
Malarkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-018-008/1021-A
(SITHALAVAI)
|
2917006000NRG23240220231231664
|
24/02/2023
|
Prema
|
2917006WL045556
|
Prema
|
00176
|
IDIB000S077
|
1834
|
1834
|
Processed
|
02/04/2023
|
|
005717464
|
|
Prema
|
CANARA BANK(508532)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-018-008/953-A
(SITHALAVAI)
|
2917006000NRG23240220231231665
|
24/02/2023
|
Balaye
|
2917006WL045556
|
Balaye
|
00176
|
IDIB000S077
|
1834
|
1834
|
Processed
|
02/04/2023
|
|
005717464
|
|
Balaye
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5635
|
5635
|
|
|
|
|
|
|
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/624-A
(KARUPPATHUR)
|
2917006000NRG23240220231231751
|
24/02/2023
|
Gowsalya
|
2917006WL045559
|
Gowsalya
|
00177
|
IOBA0000254
|
1967
|
1967
|
Processed
|
02/04/2023
|
|
005717464
|
|
Gowsalya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/936-A
(KOSUR)
|
2917006000NRG23240220231231661
|
24/02/2023
|
Chinnammal
|
2917006WL045553
|
Chinnammal
|
00177
|
IOBA0000635
|
2248
|
2248
|
Processed
|
02/04/2023
|
|
005717464
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-009-001/563-A
(MATHAGIRI)
|
2917006000NRG23240220231231662
|
24/02/2023
|
karupayee
|
2917006WL045554
|
karupayee
|
00177
|
IOBA0000635
|
1834
|
1834
|
Processed
|
02/04/2023
|
|
005717464
|
|
karupayee
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4082
|
4082
|
|
|
|
|
|
|
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/192-A
(VAYALUR)
|
2917006000NRG23240220231231746
|
24/02/2023
|
Amaravathi
|
2917006WL045558
|
Amaravathi
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
02/04/2023
|
|
005717464
|
|
Amaravathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21519
|
21519
|
|
|
|
|
|
|
|