|
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-17-006-019-019/1136-a
(SIVAYAM)
|
2917006000NRG23180620220279800
|
18/06/2022
|
Lakshmi
|
2917006WL0007956
|
Lakshmi
|
00177
|
IOBA0000043
|
472
|
472
|
Processed
|
25/06/2022
|
|
009596965
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
472
|
472
|
|
|
|
|
|
|
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-012-005/1236-A
(PANJAPATTI)
|
2917006000NRG23180620220279813
|
18/06/2022
|
Angammal
|
2917006WL0007957
|
Angammal
|
00415
|
SBIN0005631
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596965
|
|
Angammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1729-A
(MAHADHANAPURAM)
|
2917006000NRG23180620220279925
|
18/06/2022
|
Periyakkal
|
2917006WL0007959
|
Periyakkal
|
00715
|
DBSS0IN0459
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596965
|
|
Periyakkal
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/369-A
(VAYALUR)
|
2917006000NRG23180620220279798
|
18/06/2022
|
Kamaraj
|
2917006WL0007955
|
Kamaraj
|
00715
|
DBSS0IN0459
|
1967
|
1967
|
Rejected
|
27/06/2022
|
|
009596965
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2657
|
2657
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4534
|
4534
|
|
|
|
|
|
|
|