|
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-17-006-004-004/108-A
(KAMMANALLUR)
|
2917006000NRG23200620220280521
|
20/06/2022
|
Vasuki
|
2917006WL007979
|
Vasuki
|
00048
|
BKID0008307
|
843
|
843
|
Processed
|
25/06/2022
|
|
009596874
|
|
Vasuki
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/593-A
(KAMMANALLUR)
|
2917006000NRG23200620220280526
|
20/06/2022
|
Saroja
|
2917006WL007979
|
Saroja
|
00048
|
BKID0008307
|
843
|
843
|
Processed
|
25/06/2022
|
|
009596874
|
|
Saroja
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/649
(KAMMANALLUR)
|
2917006000NRG23200620220280528
|
20/06/2022
|
Geethapriya
|
2917006WL007979
|
Geethapriya
|
00048
|
BKID0008307
|
843
|
843
|
Processed
|
25/06/2022
|
|
009596874
|
|
Geethapriya
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/667-A
(KAMMANALLUR)
|
2917006000NRG23200620220280529
|
20/06/2022
|
Rahesh
|
2917006WL007979
|
Rahesh
|
00048
|
BKID0008307
|
843
|
843
|
Processed
|
25/06/2022
|
|
009596874
|
|
Rahesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/168-A
(MANAVSI)
|
2917006000NRG23200620220280530
|
20/06/2022
|
K.Senthilkumar
|
2917006WL007980
|
K.Senthilkumar
|
00177
|
IOBA0003412
|
768
|
768
|
Processed
|
25/06/2022
|
|
009596874
|
|
K.Senthilkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
768
|
768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4140
|
4140
|
|
|
|
|
|
|
|