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-17-006-004-001/403-A (KAMMANALLUR)
|
2917006000NRG23270120231128318
|
28/01/2023
|
Murugesan
|
2917006WL041658
|
Murugesan
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293332
|
|
Murugesan
|
()
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/515-A (KAMMANALLUR)
|
2917006000NRG23270120231128319
|
28/01/2023
|
Nallammal
|
2917006WL041658
|
Nallammal
|
00048
|
BKID0008307
|
960
|
960
|
Processed
|
02/02/2023
|
|
037293332
|
|
Nallammal
|
()
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/517-A (KAMMANALLUR)
|
2917006000NRG23270120231128321
|
28/01/2023
|
Kaliyaperumal
|
2917006WL041658
|
Kaliyaperumal
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293332
|
|
Kaliyaperumal
|
()
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/642-A (KAMMANALLUR)
|
2917006000NRG23270120231128326
|
28/01/2023
|
Malaiyammal
|
2917006WL041658
|
Malaiyammal
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293332
|
|
Malaiyammal
|
()
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/695-A (KAMMANALLUR)
|
2917006000NRG23270120231128105
|
28/01/2023
|
Elagovan
|
2917006WL041653
|
Elagovan
|
00048
|
BKID0008307
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293332
|
|
Elagovan
|
()
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/730-A (KAMMANALLUR)
|
2917006000NRG23270120231128106
|
28/01/2023
|
Aruna
|
2917006WL041653
|
Aruna
|
00048
|
BKID0008307
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037293332
|
|
Aruna
|
()
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/739-A (KAMMANALLUR)
|
2917006000NRG23270120231128339
|
28/01/2023
|
Chinnaponnu
|
2917006WL041658
|
Chinnaponnu
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293332
|
|
Chinnaponnu
|
()
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/742-A (KAMMANALLUR)
|
2917006000NRG23270120231128340
|
28/01/2023
|
Sudhakar
|
2917006WL041658
|
Sudhakar
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293332
|
|
Sudhakar
|
()
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/747-A (KAMMANALLUR)
|
2917006000NRG23270120231128342
|
28/01/2023
|
Praveenkumar
|
2917006WL041658
|
Praveenkumar
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293332
|
|
Praveenkumar
|
()
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/747-A (KAMMANALLUR)
|
2917006000NRG23270120231128341
|
28/01/2023
|
Surya
|
2917006WL041658
|
Surya
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293332
|
|
Surya
|
()
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/157-A (KAMMANALLUR)
|
2917006000NRG23270120231128350
|
28/01/2023
|
Periyasamy
|
2917006WL041658
|
Periyasamy
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293332
|
|
Periyasamy
|
()
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/182-A (KAMMANALLUR)
|
2917006000NRG23270120231128365
|
28/01/2023
|
Murugesan
|
2917006WL041658
|
Murugesan
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293332
|
|
Murugesan
|
()
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/197-a (KAMMANALLUR)
|
2917006000NRG23270120231128374
|
28/01/2023
|
Manickam
|
2917006WL041658
|
Manickam
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037293332
|
|
Manickam
|
()
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/209-A (KAMMANALLUR)
|
2917006000NRG23270120231128377
|
28/01/2023
|
mukkayee
|
2917006WL041658
|
mukkayee
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293332
|
|
mukkayee
|
()
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/411-a (KAMMANALLUR)
|
2917006000NRG23270120231128401
|
28/01/2023
|
chithara
|
2917006WL041658
|
chithara
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293332
|
|
chithara
|
()
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/553-a (KAMMANALLUR)
|
2917006000NRG23270120231128411
|
28/01/2023
|
Chitra
|
2917006WL041658
|
Chitra
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
02/02/2023
|
|
037293332
|
|
Chitra
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21720
|
21720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21720
|
21720
|
|
|
|
|
|
|
|