|
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-17-006-008-001/1090-A
(MANAVSI)
|
2917006000NRG23280420220055173
|
29/04/2022
|
Vijaya
|
2917006WL001650
|
Vijaya
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
13/05/2022
|
|
018427819
|
|
Vijaya
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-008-001/1219-A
(MANAVSI)
|
2917006000NRG23280420220055174
|
29/04/2022
|
Valarmathi
|
2917006WL001650
|
Valarmathi
|
00078
|
CNRB0001616
|
1185
|
1185
|
Processed
|
13/05/2022
|
|
018427819
|
|
Valarmathi
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-008-002/1101-A
(MANAVSI)
|
2917006000NRG23280420220055155
|
29/04/2022
|
Seenivasan
|
2917006WL001649
|
Seenivasan
|
00078
|
CNRB0001616
|
1185
|
1185
|
Processed
|
13/05/2022
|
|
018427819
|
|
Seenivasan
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-008-002/1170-A
(MANAVSI)
|
2917006000NRG23280420220055156
|
29/04/2022
|
Nirmaladevi
|
2917006WL001649
|
Nirmaladevi
|
00078
|
CNRB0001616
|
1185
|
1185
|
Processed
|
13/05/2022
|
|
018427819
|
|
Nirmaladevi
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-008-002/1198-A
(MANAVSI)
|
2917006000NRG23280420220055157
|
29/04/2022
|
Nageshwari
|
2917006WL001649
|
Nageshwari
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
13/05/2022
|
|
018427819
|
|
Nageshwari
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/1155-A
(MANAVSI)
|
2917006000NRG23280420220055175
|
29/04/2022
|
Rajeshwari
|
2917006WL001650
|
Rajeshwari
|
00078
|
CNRB0001616
|
1185
|
1185
|
Processed
|
13/05/2022
|
|
018427819
|
|
Rajeshwari
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/1206-A
(MANAVSI)
|
2917006000NRG23280420220055177
|
29/04/2022
|
Ramya
|
2917006WL001650
|
Ramya
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
13/05/2022
|
|
018427819
|
|
Ramya
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/462-A
(MANAVSI)
|
2917006000NRG23280420220055179
|
29/04/2022
|
S.Dhanam
|
2917006WL001650
|
S.Dhanam
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
13/05/2022
|
|
018427819
|
|
S.Dhanam
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/60-A
(MANAVSI)
|
2917006000NRG23280420220055166
|
29/04/2022
|
Rajalakshmi
|
2917006WL001649
|
Rajalakshmi
|
00078
|
CNRB0001616
|
1185
|
1185
|
Processed
|
13/05/2022
|
|
018427819
|
|
Rajalakshmi
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/612-A
(MANAVSI)
|
2917006000NRG23280420220055242
|
29/04/2022
|
Saratha
|
2917006WL001652
|
Saratha
|
00078
|
CNRB0001616
|
711
|
711
|
Processed
|
13/05/2022
|
|
018427819
|
|
Saratha
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/887-A
(MANAVSI)
|
2917006000NRG23280420220055246
|
29/04/2022
|
Vijaya
|
2917006WL001652
|
Vijaya
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
13/05/2022
|
|
018427819
|
|
Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13746
|
13746
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13746
|
13746
|
|
|
|
|
|
|
|