|
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-17-006-010-010/15-A
(MAYANUR)
|
2917006000NRG23271020220803513
|
27/10/2022
|
Kalyani
|
2917006WL029239
|
Kalyani
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710909
|
|
Kalyani
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/635-A
(MAYANUR)
|
2917006000NRG23271020220803526
|
27/10/2022
|
Gomathi
|
2917006WL029239
|
Gomathi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710909
|
|
Gomathi
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/92-A
(MAYANUR)
|
2917006000NRG23271020220803528
|
27/10/2022
|
Ezhilarasi
|
2917006WL029239
|
Ezhilarasi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710909
|
|
Ezhilarasi
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-010-011/1078-A
(MAYANUR)
|
2917006000NRG23271020220803529
|
27/10/2022
|
Kavitha
|
2917006WL029239
|
Kavitha
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710909
|
|
Kavitha
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-010-011/1227-A
(MAYANUR)
|
2917006000NRG23271020220803530
|
27/10/2022
|
Pothumponnu
|
2917006WL029239
|
Pothumponnu
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710909
|
|
Pothumponnu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4080
|
4080
|
|
|
|
|
|
|
|