|
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-17-006-011-002/411-A
(MUTHURENGAMPATTI)
|
2917006000NRG23190520220127324
|
20/05/2022
|
Krishnaveni
|
2917006WL003715
|
Krishnaveni
|
00176
|
IDIB000S077
|
1190
|
1190
|
Processed
|
17/06/2022
|
|
023844476
|
|
Krishnaveni
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-011-002/447-A
(MUTHURENGAMPATTI)
|
2917006000NRG23190520220127326
|
20/05/2022
|
Chinnammal
|
2917006WL003715
|
Chinnammal
|
00176
|
IDIB000S077
|
1190
|
1190
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chinnammal
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-011-002/449-A
(MUTHURENGAMPATTI)
|
2917006000NRG23190520220127327
|
20/05/2022
|
Sangeetha
|
2917006WL003715
|
Sangeetha
|
00176
|
IDIB000S077
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sangeetha
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-011-002/460-A
(MUTHURENGAMPATTI)
|
2917006000NRG23190520220127328
|
20/05/2022
|
Chellammal
|
2917006WL003715
|
Chellammal
|
00176
|
IDIB000S077
|
1190
|
1190
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chellammal
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-011-002/472-A
(MUTHURENGAMPATTI)
|
2917006000NRG23190520220127329
|
20/05/2022
|
Kavitha
|
2917006WL003715
|
Kavitha
|
00176
|
IDIB000S077
|
476
|
476
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kavitha
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/179-A
(MUTHURENGAMPATTI)
|
2917006000NRG23190520220127332
|
20/05/2022
|
Machakalai
|
2917006WL003715
|
Machakalai
|
00176
|
IDIB000S077
|
476
|
476
|
Processed
|
17/06/2022
|
|
023844476
|
|
Machakalai
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/220-A
(MUTHURENGAMPATTI)
|
2917006000NRG23190520220127334
|
20/05/2022
|
R.Palaniyammal
|
2917006WL003715
|
R.Palaniyammal
|
00176
|
IDIB000S077
|
238
|
238
|
Processed
|
17/06/2022
|
|
023844476
|
|
R.Palaniyammal
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/230-A
(MUTHURENGAMPATTI)
|
2917006000NRG23190520220127335
|
20/05/2022
|
P.Kanniyammal
|
2917006WL003715
|
P.Kanniyammal
|
00176
|
IDIB000S077
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
023844476
|
|
P.Kanniyammal
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/334-A
(MUTHURENGAMPATTI)
|
2917006000NRG23190520220127338
|
20/05/2022
|
Mariyayee
|
2917006WL003715
|
Mariyayee
|
00176
|
IDIB000S077
|
238
|
238
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mariyayee
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/357-A
(MUTHURENGAMPATTI)
|
2917006000NRG23190520220127317
|
20/05/2022
|
Maanikam
|
2917006WL003714
|
Maanikam
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844476
|
|
Maanikam
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/433-A
(MUTHURENGAMPATTI)
|
2917006000NRG23190520220127318
|
20/05/2022
|
Krithika
|
2917006WL003714
|
Krithika
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844476
|
|
Krithika
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/443-A
(MUTHURENGAMPATTI)
|
2917006000NRG23190520220127319
|
20/05/2022
|
Nangammal
|
2917006WL003714
|
Nangammal
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nangammal
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/480-A
(MUTHURENGAMPATTI)
|
2917006000NRG23190520220127320
|
20/05/2022
|
Nagalakshmi
|
2917006WL003714
|
Nagalakshmi
|
00176
|
IDIB000S077
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nagalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13590
|
13590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13590
|
13590
|
|
|
|
|
|
|
|