|
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-17-006-016-005/1345-A
(RENGANATHAPURAM)
|
2917006000NRG23031120220827796
|
04/11/2022
|
Saratha
|
2917006WL030183
|
Saratha
|
00227
|
KVBL0001218
|
1446
|
1446
|
Processed
|
11/11/2022
|
|
020476936
|
|
Saratha
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-016-005/1381-A
(RENGANATHAPURAM)
|
2917006000NRG23031120220827797
|
04/11/2022
|
Palaniyammal
|
2917006WL030183
|
Palaniyammal
|
00227
|
KVBL0001218
|
1205
|
1205
|
Processed
|
11/11/2022
|
|
020476936
|
|
Palaniyammal
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-016-005/1628-A
(RENGANATHAPURAM)
|
2917006000NRG23031120220827804
|
04/11/2022
|
Megana
|
2917006WL030183
|
Megana
|
00227
|
KVBL0001218
|
964
|
964
|
Processed
|
11/11/2022
|
|
020476936
|
|
Megana
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-016-005/1726-A
(RENGANATHAPURAM)
|
2917006000NRG23031120220827805
|
04/11/2022
|
Selvi
|
2917006WL030183
|
Selvi
|
00227
|
KVBL0001218
|
1205
|
1205
|
Processed
|
11/11/2022
|
|
020476936
|
|
Selvi
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-016-005/1730-A
(RENGANATHAPURAM)
|
2917006000NRG23031120220827806
|
04/11/2022
|
Maniyammal
|
2917006WL030183
|
Maniyammal
|
00227
|
KVBL0001218
|
1205
|
1205
|
Processed
|
11/11/2022
|
|
020476936
|
|
Maniyammal
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-016-005/1797-A
(RENGANATHAPURAM)
|
2917006000NRG23031120220827807
|
04/11/2022
|
Sutha
|
2917006WL030183
|
Sutha
|
00227
|
KVBL0001218
|
964
|
964
|
Processed
|
11/11/2022
|
|
020476936
|
|
Sutha
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-016-010/1505-A
(RENGANATHAPURAM)
|
2917006000NRG23031120220827812
|
04/11/2022
|
parvatham
|
2917006WL030183
|
parvatham
|
00227
|
KVBL0001218
|
1205
|
1205
|
Processed
|
11/11/2022
|
|
020476936
|
|
parvatham
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-016-010/1558-A
(RENGANATHAPURAM)
|
2917006000NRG23031120220827813
|
04/11/2022
|
Karpagam
|
2917006WL030183
|
Karpagam
|
00227
|
KVBL0001218
|
1205
|
1205
|
Processed
|
11/11/2022
|
|
020476936
|
|
Karpagam
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-016-010/1642-A
(RENGANATHAPURAM)
|
2917006000NRG23031120220827815
|
04/11/2022
|
Rajambigai
|
2917006WL030183
|
Rajambigai
|
00227
|
KVBL0001218
|
964
|
964
|
Processed
|
11/11/2022
|
|
020476936
|
|
Rajambigai
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-016-010/1656-A
(RENGANATHAPURAM)
|
2917006000NRG23031120220827816
|
04/11/2022
|
Pradeepa
|
2917006WL030183
|
Pradeepa
|
00227
|
KVBL0001218
|
1446
|
1446
|
Processed
|
11/11/2022
|
|
020476936
|
|
Pradeepa
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/433-A
(RENGANATHAPURAM)
|
2917006000NRG23031120220827821
|
04/11/2022
|
Maniyamaml
|
2917006WL030183
|
Maniyamaml
|
00227
|
KVBL0001218
|
1446
|
1446
|
Processed
|
11/11/2022
|
|
020476936
|
|
Maniyamaml
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/504-A
(RENGANATHAPURAM)
|
2917006000NRG23031120220827830
|
04/11/2022
|
Selvarani
|
2917006WL030183
|
Selvarani
|
00227
|
KVBL0001218
|
1446
|
1446
|
Processed
|
11/11/2022
|
|
020476936
|
|
Selvarani
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/660-A
(RENGANATHAPURAM)
|
2917006000NRG23031120220827846
|
04/11/2022
|
pappal
|
2917006WL030183
|
pappal
|
00227
|
KVBL0001218
|
1205
|
1205
|
Processed
|
11/11/2022
|
|
020476936
|
|
pappal
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/996-A
(RENGANATHAPURAM)
|
2917006000NRG23031120220827849
|
04/11/2022
|
Pappa
|
2917006WL030183
|
Pappa
|
00227
|
KVBL0001218
|
1446
|
1446
|
Processed
|
11/11/2022
|
|
020476936
|
|
Pappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17352
|
17352
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17352
|
17352
|
|
|
|
|
|
|
|