|
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-17-006-018-001/1022-A
(SITHALAVAI)
|
2917006000NRG23160920220672712
|
16/09/2022
|
Vedhavalli
|
2917006WL022685
|
Vedhavalli
|
00176
|
IDIB000S077
|
1422
|
1422
|
Processed
|
14/10/2022
|
|
035858351
|
|
Vedhavalli
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-018-004/1080-A
(SITHALAVAI)
|
2917006000NRG23160920220672713
|
16/09/2022
|
Sutha
|
2917006WL022685
|
Sutha
|
00176
|
IDIB000S077
|
474
|
474
|
Processed
|
14/10/2022
|
|
035858351
|
|
Sutha
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-018-004/1089-A
(SITHALAVAI)
|
2917006000NRG23160920220672714
|
16/09/2022
|
Kaveri
|
2917006WL022685
|
Kaveri
|
00176
|
IDIB000S077
|
711
|
711
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kaveri
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-018-005/1142-A
(SITHALAVAI)
|
2917006000NRG23160920220672718
|
16/09/2022
|
Latha
|
2917006WL022685
|
Latha
|
00176
|
IDIB000S077
|
1422
|
1422
|
Processed
|
14/10/2022
|
|
035858351
|
|
Latha
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-018-008/1121-A
(SITHALAVAI)
|
2917006000NRG23160920220672719
|
16/09/2022
|
Muthusamy
|
2917006WL022685
|
Muthusamy
|
00176
|
IDIB000S077
|
1185
|
1185
|
Processed
|
14/10/2022
|
|
035858351
|
|
Muthusamy
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/303-A
(SITHALAVAI)
|
2917006000NRG23160920220672721
|
16/09/2022
|
Perumal
|
2917006WL022685
|
Perumal
|
00176
|
IDIB000S077
|
1422
|
1422
|
Processed
|
14/10/2022
|
|
035858351
|
|
Perumal
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/434-A
(SITHALAVAI)
|
2917006000NRG23160920220672726
|
16/09/2022
|
subbulakshmi
|
2917006WL022685
|
subbulakshmi
|
00176
|
IDIB000S077
|
1185
|
1185
|
Processed
|
14/10/2022
|
|
035858351
|
|
subbulakshmi
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/446-A
(SITHALAVAI)
|
2917006000NRG23160920220672730
|
16/09/2022
|
Maheshwari
|
2917006WL022685
|
Maheshwari
|
00176
|
IDIB000S077
|
1185
|
1185
|
Processed
|
14/10/2022
|
|
035858351
|
|
Maheshwari
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/720-a
(SITHALAVAI)
|
2917006000NRG23160920220672733
|
16/09/2022
|
Govinthammal
|
2917006WL022685
|
Govinthammal
|
00176
|
IDIB000S077
|
1422
|
1422
|
Processed
|
14/10/2022
|
|
035858351
|
|
Govinthammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10428
|
10428
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10428
|
10428
|
|
|
|
|
|
|
|