|
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-17-006-011-002/464-A
(MUTHURENGAMPATTI)
|
2917006000NRG23250120231119522
|
28/01/2023
|
Dhanalakshmi
|
2917006WL041394
|
Dhanalakshmi
|
00176
|
IDIB000S077
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293332
|
|
Dhanalakshmi
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-011-005/491-A
(MUTHURENGAMPATTI)
|
2917006000NRG23250120231119537
|
28/01/2023
|
Revathi
|
2917006WL041395
|
Revathi
|
00176
|
IDIB000S077
|
920
|
920
|
Processed
|
02/02/2023
|
|
037293332
|
|
Revathi
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/145-A
(MUTHURENGAMPATTI)
|
2917006000NRG23250120231119542
|
28/01/2023
|
Kalyani
|
2917006WL041395
|
Kalyani
|
00176
|
IDIB000S077
|
690
|
690
|
Processed
|
02/02/2023
|
|
037293332
|
|
Kalyani
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/148-A
(MUTHURENGAMPATTI)
|
2917006000NRG23250120231119503
|
28/01/2023
|
Pappathi
|
2917006WL041393
|
Pappathi
|
00176
|
IDIB000S077
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293332
|
|
Pappathi
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/245-A
(MUTHURENGAMPATTI)
|
2917006000NRG23250120231119465
|
28/01/2023
|
Manimegalai
|
2917006WL041392
|
Manimegalai
|
00176
|
IDIB000S077
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293332
|
|
Manimegalai
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/3-A
(MUTHURENGAMPATTI)
|
2917006000NRG23250120231119548
|
28/01/2023
|
Palaniyammal
|
2917006WL041395
|
Palaniyammal
|
00176
|
IDIB000S077
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293332
|
|
Palaniyammal
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/357-A
(MUTHURENGAMPATTI)
|
2917006000NRG23250120231119476
|
28/01/2023
|
Maanikam
|
2917006WL041392
|
Maanikam
|
00176
|
IDIB000S077
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293332
|
|
Maanikam
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/440-A
(MUTHURENGAMPATTI)
|
2917006000NRG23250120231119479
|
28/01/2023
|
Murugeshwari
|
2917006WL041392
|
Murugeshwari
|
00176
|
IDIB000S077
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293332
|
|
Murugeshwari
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/443-A
(MUTHURENGAMPATTI)
|
2917006000NRG23250120231119480
|
28/01/2023
|
Nangammal
|
2917006WL041392
|
Nangammal
|
00176
|
IDIB000S077
|
460
|
460
|
Processed
|
02/02/2023
|
|
037293332
|
|
Nangammal
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/46-A
(MUTHURENGAMPATTI)
|
2917006000NRG23250120231119530
|
28/01/2023
|
Thangaponnu
|
2917006WL041394
|
Thangaponnu
|
00176
|
IDIB000S077
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293332
|
|
Thangaponnu
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/57-A
(MUTHURENGAMPATTI)
|
2917006000NRG23250120231119484
|
28/01/2023
|
Kannagi
|
2917006WL041392
|
Kannagi
|
00176
|
IDIB000S077
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037293332
|
|
Kannagi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11730
|
11730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11730
|
11730
|
|
|
|
|
|
|
|