|
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-17-006-010-005/1077-A
(MAYANUR)
|
2917006000NRG23111120220856201
|
11/11/2022
|
Sundharambal
|
2917006WL031368
|
Sundharambal
|
00078
|
CNRB0001616
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sundharambal
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-010-005/1218-A
(MAYANUR)
|
2917006000NRG23111120220856202
|
11/11/2022
|
Alamelu
|
2917006WL031368
|
Alamelu
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
17/11/2022
|
|
023569540
|
|
Alamelu
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/308-A
(MAYANUR)
|
2917006000NRG23111120220856207
|
11/11/2022
|
Sarasu
|
2917006WL031368
|
Sarasu
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sarasu
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/311-A
(MAYANUR)
|
2917006000NRG23111120220856208
|
11/11/2022
|
Madhumitha
|
2917006WL031368
|
Madhumitha
|
00078
|
CNRB0001616
|
1446
|
1446
|
Processed
|
17/11/2022
|
|
023569540
|
|
Madhumitha
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/322-A
(MAYANUR)
|
2917006000NRG23111120220856211
|
11/11/2022
|
Kannagi
|
2917006WL031368
|
Kannagi
|
00078
|
CNRB0001616
|
482
|
482
|
Processed
|
17/11/2022
|
|
023569540
|
|
Kannagi
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/346-A
(MAYANUR)
|
2917006000NRG23111120220856215
|
11/11/2022
|
Balakrishnan
|
2917006WL031368
|
Balakrishnan
|
00078
|
CNRB0001616
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
Balakrishnan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7911
|
7911
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7911
|
7911
|
|
|
|
|
|
|
|