|
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-17-006-018-018/757-a
(SITHALAVAI)
|
2917006000NRG23080620220221916
|
08/06/2022
|
Sagunthala
|
2917006WL0006182
|
Sagunthala
|
00176
|
IDIB000S077
|
1195
|
1195
|
Processed
|
14/06/2022
|
|
018936994
|
|
Sagunthala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1195
|
1195
|
|
|
|
|
|
|
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/134-A
(BALARAJAPURAM)
|
2917006000NRG23080620220221932
|
08/06/2022
|
Periyasamy
|
2917006WL0006189
|
Periyasamy
|
00227
|
KVBL0001218
|
720
|
720
|
Processed
|
13/06/2022
|
|
018936994
|
|
Periyasamy
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/309-A
(BALARAJAPURAM)
|
2917006000NRG23080620220221933
|
08/06/2022
|
Vanniyammal
|
2917006WL0006189
|
Vanniyammal
|
00227
|
KVBL0001218
|
720
|
720
|
Processed
|
13/06/2022
|
|
018936994
|
|
Vanniyammal
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/764-A
(BALARAJAPURAM)
|
2917006000NRG23080620220221934
|
08/06/2022
|
senthamarai
|
2917006WL0006189
|
senthamarai
|
00227
|
KVBL0001218
|
1440
|
1440
|
Rejected
|
15/06/2022
|
|
018936994
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-013-017/1433-A
(PAPPAKKAPPATTI)
|
2917006000NRG23080620220221935
|
08/06/2022
|
Muthuvalli
|
2917006WL0006190
|
Muthuvalli
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
13/06/2022
|
|
018936994
|
|
Muthuvalli
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/971-a
(VAYALUR)
|
2917006000NRG23080620220221915
|
08/06/2022
|
Dhanalakshmi
|
2917006WL0006181
|
Dhanalakshmi
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2634
|
2634
|
|
|
|
|
|
|
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1017-A
(MAHADHANAPURAM)
|
2917006000NRG23080620220221927
|
08/06/2022
|
Dhanam
|
2917006WL0006188
|
Dhanam
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936994
|
|
Dhanam
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1406-A
(MAHADHANAPURAM)
|
2917006000NRG23080620220221928
|
08/06/2022
|
Pattu
|
2917006WL0006188
|
Pattu
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936994
|
|
Pattu
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1418-A
(MAHADHANAPURAM)
|
2917006000NRG23080620220221929
|
08/06/2022
|
Pitchaiyammal
|
2917006WL0006188
|
Pitchaiyammal
|
00715
|
DBSS0IN0459
|
690
|
690
|
Processed
|
13/06/2022
|
|
018936994
|
|
Pitchaiyammal
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1422-A
(MAHADHANAPURAM)
|
2917006000NRG23080620220221930
|
08/06/2022
|
Thangammal
|
2917006WL0006188
|
Thangammal
|
00715
|
DBSS0IN0459
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936994
|
|
Thangammal
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-007-007/1729-A
(MAHADHANAPURAM)
|
2917006000NRG23080620220221931
|
08/06/2022
|
Periyakkal
|
2917006WL0006188
|
Periyakkal
|
00715
|
DBSS0IN0459
|
690
|
690
|
Rejected
|
15/06/2022
|
|
018936994
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12229
|
12229
|
|
|
|
|
|
|
|