|
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-17-006-018-001/1115-A
(SITHALAVAI)
|
2917006000NRG23280420220052957
|
29/04/2022
|
Sundari
|
2917006WL001577
|
Sundari
|
00176
|
IDIB000S077
|
714
|
714
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sundari
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-018-001/584-A
(SITHALAVAI)
|
2917006000NRG23280420220052958
|
29/04/2022
|
Muthukannu
|
2917006WL001577
|
Muthukannu
|
00176
|
IDIB000S077
|
952
|
952
|
Processed
|
13/05/2022
|
|
018427819
|
|
Muthukannu
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-018-001/605-A
(SITHALAVAI)
|
2917006000NRG23280420220052960
|
29/04/2022
|
Sundari
|
2917006WL001577
|
Sundari
|
00176
|
IDIB000S077
|
714
|
714
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sundari
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-018-001/991-A
(SITHALAVAI)
|
2917006000NRG23280420220052973
|
29/04/2022
|
Janaki
|
2917006WL001577
|
Janaki
|
00176
|
IDIB000S077
|
1190
|
1190
|
Processed
|
13/05/2022
|
|
018427819
|
|
Janaki
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-018-008/1121-A
(SITHALAVAI)
|
2917006000NRG23280420220052975
|
29/04/2022
|
Muthusamy
|
2917006WL001577
|
Muthusamy
|
00176
|
IDIB000S077
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
018427819
|
|
Muthusamy
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/112-A
(SITHALAVAI)
|
2917006000NRG23280420220052976
|
29/04/2022
|
pappa
|
2917006WL001577
|
pappa
|
00176
|
IDIB000S077
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
018427819
|
|
pappa
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/589-A
(SITHALAVAI)
|
2917006000NRG23280420220052983
|
29/04/2022
|
Sangeetha
|
2917006WL001577
|
Sangeetha
|
00176
|
IDIB000S077
|
1428
|
1428
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sangeetha
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/668-A
(SITHALAVAI)
|
2917006000NRG23280420220052993
|
29/04/2022
|
Kaliyammal
|
2917006WL001577
|
Kaliyammal
|
00176
|
IDIB000S077
|
238
|
238
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kaliyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8092
|
8092
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8092
|
8092
|
|
|
|
|
|
|
|