|
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-17-006-008-008/182-A
(MANAVSI)
|
2917006000NRG23271020220805188
|
27/10/2022
|
Vijayalakshmi
|
2917006WL029303
|
Vijayalakshmi
|
00048
|
BKID0008307
|
480
|
480
|
Processed
|
05/11/2022
|
|
015710909
|
|
Vijayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/1097-A
(MANAVSI)
|
2917006000NRG23271020220805178
|
27/10/2022
|
Keerthana
|
2917006WL029303
|
Keerthana
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710909
|
|
Keerthana
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/1102-A
(MANAVSI)
|
2917006000NRG23271020220805179
|
27/10/2022
|
Menaka
|
2917006WL029303
|
Menaka
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710909
|
|
Menaka
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/1115-A
(MANAVSI)
|
2917006000NRG23271020220805180
|
27/10/2022
|
Muthulakshmi
|
2917006WL029303
|
Muthulakshmi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710909
|
|
Muthulakshmi
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/1151-A
(MANAVSI)
|
2917006000NRG23271020220805181
|
27/10/2022
|
Seethaiyammal
|
2917006WL029303
|
Seethaiyammal
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710909
|
|
Seethaiyammal
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/1162-A
(MANAVSI)
|
2917006000NRG23271020220805182
|
27/10/2022
|
Saranya
|
2917006WL029303
|
Saranya
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710909
|
|
Saranya
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/1192-A
(MANAVSI)
|
2917006000NRG23271020220805183
|
27/10/2022
|
Sivalakshmi
|
2917006WL029303
|
Sivalakshmi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710909
|
|
Sivalakshmi
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/592-A
(MANAVSI)
|
2917006000NRG23271020220805201
|
27/10/2022
|
N.Manimegalai
|
2917006WL029303
|
N.Manimegalai
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
05/11/2022
|
|
015710909
|
|
N.Manimegalai
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/644-A
(MANAVSI)
|
2917006000NRG23271020220805205
|
27/10/2022
|
Chitra
|
2917006WL029303
|
Chitra
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
05/11/2022
|
|
015710909
|
|
Chitra
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/776-A
(MANAVSI)
|
2917006000NRG23271020220805207
|
27/10/2022
|
Varalakshmi
|
2917006WL029303
|
Varalakshmi
|
00078
|
CNRB0001616
|
480
|
480
|
Processed
|
05/11/2022
|
|
015710909
|
|
Varalakshmi
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/93-A
(MANAVSI)
|
2917006000NRG23271020220805210
|
27/10/2022
|
R.Shanthi
|
2917006WL029303
|
R.Shanthi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710909
|
|
R.Shanthi
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/999-A
(MANAVSI)
|
2917006000NRG23271020220805213
|
27/10/2022
|
Dhanalakshmi
|
2917006WL029303
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710909
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|