|
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-17-006-006-004/993-A
(KOSUR)
|
2917006000NRG23201020220774881
|
21/10/2022
|
Vellaiyanaicker
|
2917006WL027963
|
Vellaiyanaicker
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731559
|
|
Vellaiyanaicker
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-006-005/1939-A
(KOSUR)
|
2917006000NRG23201020220774887
|
21/10/2022
|
Devika
|
2917006WL027963
|
Devika
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731559
|
|
Devika
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/587-A
(KOSUR)
|
2917006000NRG23201020220774897
|
21/10/2022
|
rathinam
|
2917006WL027963
|
rathinam
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
rathinam
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/82-A
(KOSUR)
|
2917006000NRG23201020220774899
|
21/10/2022
|
Thangamani
|
2917006WL027963
|
Thangamani
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Thangamani
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/86-A
(KOSUR)
|
2917006000NRG23201020220774900
|
21/10/2022
|
Maruthayee
|
2917006WL027963
|
Maruthayee
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731559
|
|
Maruthayee
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-006-006/95-A
(KOSUR)
|
2917006000NRG23201020220774902
|
21/10/2022
|
Sakthivel
|
2917006WL027963
|
Sakthivel
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sakthivel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9097
|
9097
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9097
|
9097
|
|
|
|
|
|
|
|