|
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-17-006-001-001/469-A
(BALARAJAPURAM)
|
2917006000NRG23160320231298912
|
17/03/2023
|
Rani
|
2917006WL048428
|
Rani
|
00227
|
KVBL0001218
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730086
|
|
Rani
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/854-A
(BALARAJAPURAM)
|
2917006000NRG23160320231298941
|
17/03/2023
|
jayalakshmi
|
2917006WL048428
|
jayalakshmi
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730086
|
|
jayalakshmi
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/938-A
(BALARAJAPURAM)
|
2917006000NRG23160320231298948
|
17/03/2023
|
Rengasamy
|
2917006WL048428
|
Rengasamy
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730086
|
|
Rengasamy
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-001-005/1739-A
(BALARAJAPURAM)
|
2917006000NRG23160320231298956
|
17/03/2023
|
Abirami
|
2917006WL048428
|
Abirami
|
00227
|
KVBL0001218
|
960
|
960
|
Processed
|
30/03/2023
|
|
025730086
|
|
Abirami
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-001-009/1185-A
(BALARAJAPURAM)
|
2917006000NRG23160320231298960
|
17/03/2023
|
anjalai
|
2917006WL048428
|
anjalai
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
30/03/2023
|
|
025730086
|
|
anjalai
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-001-009/1659-A
(BALARAJAPURAM)
|
2917006000NRG23160320231298981
|
17/03/2023
|
Karpagam
|
2917006WL048428
|
Karpagam
|
00227
|
KVBL0001218
|
240
|
240
|
Processed
|
30/03/2023
|
|
025730086
|
|
Karpagam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6720
|
6720
|
|
|
|
|
|
|
|