|
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-17-006-007-007/2054-A
(MAHADHANAPURAM)
|
2917006000NRG23290620220314349
|
29/06/2022
|
Kamatchi
|
2917006WL0009302
|
Kamatchi
|
00048
|
BKID0008307
|
1404
|
1404
|
Processed
|
05/07/2022
|
|
010904195
|
|
Kamatchi
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/2054-A
(MAHADHANAPURAM)
|
2917006000NRG23290620220314350
|
29/06/2022
|
Kamatchi
|
2917006WL0009302
|
Kamatchi
|
00048
|
BKID0008307
|
1410
|
1410
|
Processed
|
05/07/2022
|
|
010904195
|
|
Kamatchi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2814
|
2814
|
|
|
|
|
|
|
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1531-B
(MAHADHANAPURAM)
|
2917006000NRG23290620220314344
|
29/06/2022
|
Retiyayee
|
2917006WL0009302
|
Retiyayee
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
05/07/2022
|
|
010904195
|
|
Retiyayee
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1531-B
(MAHADHANAPURAM)
|
2917006000NRG23290620220314345
|
29/06/2022
|
Retiyayee
|
2917006WL0009302
|
Retiyayee
|
00715
|
DBSS0IN0459
|
1170
|
1170
|
Processed
|
05/07/2022
|
|
010904195
|
|
Retiyayee
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1622-A
(MAHADHANAPURAM)
|
2917006000NRG23290620220314346
|
29/06/2022
|
Vellaiyammal
|
2917006WL0009302
|
Vellaiyammal
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
05/07/2022
|
|
010904195
|
|
Vellaiyammal
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1693-A
(MAHADHANAPURAM)
|
2917006000NRG23290620220314347
|
29/06/2022
|
Muthukannu
|
2917006WL0009302
|
Muthukannu
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
05/07/2022
|
|
010904195
|
|
Muthukannu
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1828-A
(MAHADHANAPURAM)
|
2917006000NRG23290620220314348
|
29/06/2022
|
Sarasu
|
2917006WL0009302
|
Sarasu
|
00715
|
DBSS0IN0459
|
1175
|
1175
|
Processed
|
05/07/2022
|
|
010904195
|
|
Sarasu
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/290-A
(MAHADHANAPURAM)
|
2917006000NRG23290620220314351
|
29/06/2022
|
Rani
|
2917006WL0009302
|
Rani
|
00715
|
DBSS0IN0459
|
1150
|
1150
|
Processed
|
05/07/2022
|
|
010904195
|
|
Rani
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/290-A
(MAHADHANAPURAM)
|
2917006000NRG23290620220314352
|
29/06/2022
|
Rani
|
2917006WL0009302
|
Rani
|
00715
|
DBSS0IN0459
|
1416
|
1416
|
Processed
|
05/07/2022
|
|
010904195
|
|
Rani
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/456-A
(MAHADHANAPURAM)
|
2917006000NRG23290620220314353
|
29/06/2022
|
thangammal
|
2917006WL0009302
|
thangammal
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
05/07/2022
|
|
010904195
|
|
thangammal
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/941-A
(MAHADHANAPURAM)
|
2917006000NRG23290620220314354
|
29/06/2022
|
kanniyammal
|
2917006WL0009302
|
kanniyammal
|
00715
|
DBSS0IN0459
|
1410
|
1410
|
Processed
|
05/07/2022
|
|
010904195
|
|
kanniyammal
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/369-A
(VAYALUR)
|
2917006000NRG23290620220314773
|
29/06/2022
|
Kamaraj
|
2917006WL0009433
|
Kamaraj
|
00715
|
DBSS0IN0459
|
1967
|
1967
|
Rejected
|
08/07/2022
|
|
010904195
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13934
|
13934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16748
|
16748
|
|
|
|
|
|
|
|