|
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-17-006-022-008/1300-A
(VAYALUR)
|
2917006000NRG23271020220802323
|
27/10/2022
|
Tamilselvi
|
2917006WL029190
|
Tamilselvi
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710909
|
|
Tamilselvi
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-022-008/1315-A
(VAYALUR)
|
2917006000NRG23271020220802324
|
27/10/2022
|
Thangarasu
|
2917006WL029190
|
Thangarasu
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710909
|
|
Thangarasu
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-022-008/1391-A
(VAYALUR)
|
2917006000NRG23271020220802325
|
27/10/2022
|
Sathya R
|
2917006WL029190
|
Sathya R
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710909
|
|
Sathya R
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/565-A
(VAYALUR)
|
2917006000NRG23271020220802334
|
27/10/2022
|
Muthu
|
2917006WL029190
|
Muthu
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710909
|
|
Muthu
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/590-A
(VAYALUR)
|
2917006000NRG23271020220802321
|
27/10/2022
|
Lakshmi
|
2917006WL029189
|
Lakshmi
|
00415
|
SBIN0005631
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710909
|
|
Lakshmi
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-022-027/1367-A
(VAYALUR)
|
2917006000NRG23271020220802342
|
27/10/2022
|
Selvarani
|
2917006WL029190
|
Selvarani
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710909
|
|
Selvarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7405
|
7405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7405
|
7405
|
|
|
|
|
|
|
|