|
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-17-006-019-010/1713-A
(SIVAYAM)
|
2917006000NRG23140720220392464
|
14/07/2022
|
Mariyayee
|
2917006WL0012061
|
Mariyayee
|
00177
|
IOBA0000043
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
013781734
|
|
Mariyayee
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/456-A
(SIVAYAM)
|
2917006000NRG23140720220392465
|
14/07/2022
|
Annakili
|
2917006WL0012061
|
Annakili
|
00177
|
IOBA0000043
|
952
|
952
|
Processed
|
19/07/2022
|
|
013781734
|
|
Annakili
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/730-A
(SIVAYAM)
|
2917006000NRG23140720220392466
|
14/07/2022
|
Palaniyammal
|
2917006WL0012061
|
Palaniyammal
|
00177
|
IOBA0000043
|
1428
|
1428
|
Processed
|
19/07/2022
|
|
013781734
|
|
Palaniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3808
|
3808
|
|
|
|
|
|
|
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-012-005/1236-A
(PANJAPATTI)
|
2917006000NRG23140720220392463
|
14/07/2022
|
Angammal
|
2917006WL0012060
|
Angammal
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
19/07/2022
|
|
013781734
|
|
Angammal
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/369-A
(VAYALUR)
|
2917006000NRG23140720220393002
|
14/07/2022
|
Kamaraj
|
2917006WL0012067
|
Kamaraj
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
19/07/2022
|
|
013781734
|
|
Kamaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7742
|
7742
|
|
|
|
|
|
|
|