|
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-17-006-011-011/245-A
(MUTHURENGAMPATTI)
|
2917006000NRG23171120220869975
|
18/11/2022
|
Manimegalai
|
2917006WL032115
|
Manimegalai
|
00176
|
IDIB000S077
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Manimegalai
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/482-A
(MUTHURENGAMPATTI)
|
2917006000NRG23171120220869983
|
18/11/2022
|
Gandhimathi
|
2917006WL032115
|
Gandhimathi
|
00176
|
IDIB000S077
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Gandhimathi
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/483-A
(MUTHURENGAMPATTI)
|
2917006000NRG23171120220869984
|
18/11/2022
|
Chellammal
|
2917006WL032115
|
Chellammal
|
00176
|
IDIB000S077
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Chellammal
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/489-A
(MUTHURENGAMPATTI)
|
2917006000NRG23171120220869985
|
18/11/2022
|
Sathya
|
2917006WL032115
|
Sathya
|
00176
|
IDIB000S077
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Sathya
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/490-A
(MUTHURENGAMPATTI)
|
2917006000NRG23171120220869986
|
18/11/2022
|
Lavanya
|
2917006WL032115
|
Lavanya
|
00176
|
IDIB000S077
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Lavanya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4800
|
4800
|
|
|
|
|
|
|
|