|
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-17-006-008-008/1002-A
(MANAVSI)
|
2917006000NRG23201220220969399
|
20/12/2022
|
susila
|
2917006WL036423
|
susila
|
00078
|
CNRB0001616
|
843
|
843
|
Processed
|
01/02/2023
|
|
018558516
|
|
susila
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/1028-A
(MANAVSI)
|
2917006000NRG23201220220969400
|
20/12/2022
|
Maarimuthu
|
2917006WL036423
|
Maarimuthu
|
00078
|
CNRB0001616
|
1405
|
1405
|
Processed
|
01/02/2023
|
|
018558516
|
|
Maarimuthu
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/1058-A
(MANAVSI)
|
2917006000NRG23201220220969401
|
20/12/2022
|
Kalpana
|
2917006WL036423
|
Kalpana
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558516
|
|
Kalpana
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/1206-A
(MANAVSI)
|
2917006000NRG23201220220969407
|
20/12/2022
|
Ramya
|
2917006WL036423
|
Ramya
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
01/02/2023
|
|
018558516
|
|
Ramya
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/202-A
(MANAVSI)
|
2917006000NRG23201220220969413
|
20/12/2022
|
Kowsalya
|
2917006WL036423
|
Kowsalya
|
00078
|
CNRB0001616
|
240
|
240
|
Processed
|
01/02/2023
|
|
018558516
|
|
Kowsalya
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/483-A
(MANAVSI)
|
2917006000NRG23201220220969426
|
20/12/2022
|
Chinnaponnu
|
2917006WL036423
|
Chinnaponnu
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558516
|
|
Chinnaponnu
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/6-A
(MANAVSI)
|
2917006000NRG23201220220969431
|
20/12/2022
|
Mangalam
|
2917006WL036423
|
Mangalam
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558516
|
|
Mangalam
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/62-A
(MANAVSI)
|
2917006000NRG23201220220969434
|
20/12/2022
|
Vasuki
|
2917006WL036423
|
Vasuki
|
00078
|
CNRB0001616
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558516
|
|
Vasuki
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/69-A
(MANAVSI)
|
2917006000NRG23201220220969439
|
20/12/2022
|
Nalina
|
2917006WL036423
|
Nalina
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558516
|
|
Nalina
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/864-A
(MANAVSI)
|
2917006000NRG23201220220969445
|
20/12/2022
|
Kamala
|
2917006WL036423
|
Kamala
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558516
|
|
Kamala
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/93-A
(MANAVSI)
|
2917006000NRG23201220220969447
|
20/12/2022
|
R.Shanthi
|
2917006WL036423
|
R.Shanthi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558516
|
|
R.Shanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10572
|
10572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10572
|
10572
|
|
|
|
|
|
|
|