|
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-17-006-004-001/480-A
(KAMMANALLUR)
|
2917006000NRG23271020220802972
|
27/10/2022
|
Sridhar
|
2917006WL029224
|
Sridhar
|
00048
|
BKID0008307
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710909
|
|
Sridhar
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/589-A
(KAMMANALLUR)
|
2917006000NRG23271020220802976
|
27/10/2022
|
Jeyakodi
|
2917006WL029224
|
Jeyakodi
|
00048
|
BKID0008307
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710909
|
|
Jeyakodi
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/591-A
(KAMMANALLUR)
|
2917006000NRG23271020220802978
|
27/10/2022
|
Mathiyazhagan
|
2917006WL029224
|
Mathiyazhagan
|
00048
|
BKID0008307
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710909
|
|
Mathiyazhagan
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/591-A
(KAMMANALLUR)
|
2917006000NRG23271020220802977
|
27/10/2022
|
Sangeetha
|
2917006WL029224
|
Sangeetha
|
00048
|
BKID0008307
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710909
|
|
Sangeetha
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/664-A
(KAMMANALLUR)
|
2917006000NRG23271020220802979
|
27/10/2022
|
Parameshwari
|
2917006WL029224
|
Parameshwari
|
00048
|
BKID0008307
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710909
|
|
Parameshwari
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/687-A
(KAMMANALLUR)
|
2917006000NRG23271020220802980
|
27/10/2022
|
Dhanabackiyam
|
2917006WL029224
|
Dhanabackiyam
|
00048
|
BKID0008307
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710909
|
|
Dhanabackiyam
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/701-A
(KAMMANALLUR)
|
2917006000NRG23271020220802981
|
27/10/2022
|
Pappathi
|
2917006WL029224
|
Pappathi
|
00048
|
BKID0008307
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710909
|
|
Pappathi
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/177-a
(KAMMANALLUR)
|
2917006000NRG23271020220802906
|
27/10/2022
|
Brindha
|
2917006WL029220
|
Brindha
|
00048
|
BKID0008307
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710909
|
|
Brindha
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/487-a
(KAMMANALLUR)
|
2917006000NRG23271020220802992
|
27/10/2022
|
Natarajan
|
2917006WL029224
|
Natarajan
|
00048
|
BKID0008307
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710909
|
|
Natarajan
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/542-A
(KAMMANALLUR)
|
2917006000NRG23271020220802994
|
27/10/2022
|
Rajalingam
|
2917006WL029224
|
Rajalingam
|
00048
|
BKID0008307
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710909
|
|
Rajalingam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10133
|
10133
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10133
|
10133
|
|
|
|
|
|
|
|