|
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-17-006-018-001/1022-A
(SITHALAVAI)
|
2917006000NRG23171120220870053
|
18/11/2022
|
Vedhavalli
|
2917006WL032118
|
Vedhavalli
|
00176
|
IDIB000S077
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030541
|
|
Vedhavalli
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-018-004/1061-A
(SITHALAVAI)
|
2917006000NRG23171120220870054
|
18/11/2022
|
Divya
|
2917006WL032118
|
Divya
|
00176
|
IDIB000S077
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030541
|
|
Divya
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-018-004/1089-A
(SITHALAVAI)
|
2917006000NRG23171120220870055
|
18/11/2022
|
Kaveri
|
2917006WL032118
|
Kaveri
|
00176
|
IDIB000S077
|
480
|
480
|
Processed
|
25/11/2022
|
|
013030541
|
|
Kaveri
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-018-005/1142-A
(SITHALAVAI)
|
2917006000NRG23171120220870059
|
18/11/2022
|
Latha
|
2917006WL032118
|
Latha
|
00176
|
IDIB000S077
|
480
|
480
|
Processed
|
25/11/2022
|
|
013030541
|
|
Latha
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/434-A
(SITHALAVAI)
|
2917006000NRG23171120220870069
|
18/11/2022
|
subbulakshmi
|
2917006WL032118
|
subbulakshmi
|
00176
|
IDIB000S077
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
subbulakshmi
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/733-a
(SITHALAVAI)
|
2917006000NRG23171120220870077
|
18/11/2022
|
Pappa
|
2917006WL032118
|
Pappa
|
00176
|
IDIB000S077
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Pappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3360
|
3360
|
|
|
|
|
|
|
|