|
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-17-006-019-017/2313-A
(SIVAYAM)
|
2917006000NRG23100620220243121
|
10/06/2022
|
Ponnammal
|
2917006WL006693
|
Ponnammal
|
00177
|
IOBA0000043
|
4215
|
4215
|
Processed
|
16/06/2022
|
|
009931205
|
|
Ponnammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-005-008/1751-A
(KARUPPATHUR)
|
2917006000NRG23100620220243125
|
10/06/2022
|
Kalingammal
|
2917006WL006695
|
Kalingammal
|
00177
|
IOBA0000254
|
4215
|
4215
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kalingammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-001-003/1669-A
(BALARAJAPURAM)
|
2917006000NRG23100620220243129
|
10/06/2022
|
Vijayan
|
2917006WL006699
|
Vijayan
|
00227
|
KVBL0001218
|
4215
|
4215
|
Processed
|
16/06/2022
|
|
009931205
|
|
Vijayan
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-001-006/1667-A
(BALARAJAPURAM)
|
2917006000NRG23100620220243128
|
10/06/2022
|
Revathi
|
2917006WL006698
|
Revathi
|
00227
|
KVBL0001218
|
4215
|
4215
|
Processed
|
16/06/2022
|
|
009931205
|
|
Revathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16860
|
16860
|
|
|
|
|
|
|
|