|
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-17-006-013-003/1412-A
(PAPPAKKAPPATTI)
|
2917006000NRG23271020220798992
|
27/10/2022
|
Perumayee
|
2917006WL029087
|
Perumayee
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710909
|
|
Perumayee
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1686-A
(PAPPAKKAPPATTI)
|
2917006000NRG23271020220798994
|
27/10/2022
|
Priya
|
2917006WL029087
|
Priya
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710909
|
|
Priya
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1687-A
(PAPPAKKAPPATTI)
|
2917006000NRG23271020220798995
|
27/10/2022
|
Kavitha
|
2917006WL029087
|
Kavitha
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710909
|
|
Kavitha
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-013-010/1647-A
(PAPPAKKAPPATTI)
|
2917006000NRG23271020220798997
|
27/10/2022
|
Chinnammal
|
2917006WL029087
|
Chinnammal
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710909
|
|
Chinnammal
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/538-A
(PAPPAKKAPPATTI)
|
2917006000NRG23271020220799005
|
27/10/2022
|
Dhanalakshmi
|
2917006WL029087
|
Dhanalakshmi
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710909
|
|
Dhanalakshmi
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/765-A
(PAPPAKKAPPATTI)
|
2917006000NRG23271020220799017
|
27/10/2022
|
Backiyalakshmi
|
2917006WL029087
|
Backiyalakshmi
|
00415
|
SBIN0005631
|
480
|
480
|
Processed
|
05/11/2022
|
|
015710909
|
|
Backiyalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5760
|
5760
|
|
|
|
|
|
|
|