|
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-17-006-008-002/1220-A
(MANAVSI)
|
2917006000NRG23271020220805285
|
27/10/2022
|
Sangeetha
|
2917006WL029307
|
Sangeetha
|
00078
|
CNRB0001616
|
729
|
729
|
Processed
|
05/11/2022
|
|
015710909
|
|
Sangeetha
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-008-002/1228-A
(MANAVSI)
|
2917006000NRG23271020220805286
|
27/10/2022
|
Chellammal G
|
2917006WL029307
|
Chellammal G
|
00078
|
CNRB0001616
|
1215
|
1215
|
Processed
|
05/11/2022
|
|
015710909
|
|
Chellammal G
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-008-002/1240-A
(MANAVSI)
|
2917006000NRG23271020220805287
|
27/10/2022
|
Saranya
|
2917006WL029307
|
Saranya
|
00078
|
CNRB0001616
|
972
|
972
|
Processed
|
05/11/2022
|
|
015710909
|
|
Saranya
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-008-002/383-A
(MANAVSI)
|
2917006000NRG23271020220805288
|
27/10/2022
|
Meena
|
2917006WL029307
|
Meena
|
00078
|
CNRB0001616
|
1215
|
1215
|
Processed
|
05/11/2022
|
|
015710909
|
|
Meena
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-008-004/1199-A
(MANAVSI)
|
2917006000NRG23271020220805082
|
27/10/2022
|
Rajamanickam
|
2917006WL029299
|
Rajamanickam
|
00078
|
CNRB0001616
|
729
|
729
|
Processed
|
05/11/2022
|
|
015710909
|
|
Rajamanickam
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/292-A
(MANAVSI)
|
2917006000NRG23271020220805084
|
27/10/2022
|
Natchayee
|
2917006WL029299
|
Natchayee
|
00078
|
CNRB0001616
|
1215
|
1215
|
Processed
|
05/11/2022
|
|
015710909
|
|
Natchayee
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/612-A
(MANAVSI)
|
2917006000NRG23271020220805101
|
27/10/2022
|
Saratha
|
2917006WL029299
|
Saratha
|
00078
|
CNRB0001616
|
972
|
972
|
Processed
|
05/11/2022
|
|
015710909
|
|
Saratha
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/727-a
(MANAVSI)
|
2917006000NRG23271020220805105
|
27/10/2022
|
deepa
|
2917006WL029299
|
deepa
|
00078
|
CNRB0001616
|
729
|
729
|
Processed
|
05/11/2022
|
|
015710909
|
|
deepa
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-008-008/854-A
(MANAVSI)
|
2917006000NRG23271020220805307
|
27/10/2022
|
Selvakumar
|
2917006WL029307
|
Selvakumar
|
00078
|
CNRB0001616
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710909
|
|
Selvakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9181
|
9181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9181
|
9181
|
|
|
|
|
|
|
|