|
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-17-006-010-001/1183-A
(MAYANUR)
|
2917006000NRG23111120220856038
|
11/11/2022
|
Mani
|
2917006WL031364
|
Mani
|
00078
|
CNRB0001616
|
1464
|
1464
|
Processed
|
17/11/2022
|
|
023569540
|
|
Mani
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-010-001/1229-A
(MAYANUR)
|
2917006000NRG23111120220856039
|
11/11/2022
|
Sabeetha K
|
2917006WL031364
|
Sabeetha K
|
00078
|
CNRB0001616
|
1464
|
1464
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sabeetha K
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/105-A
(MAYANUR)
|
2917006000NRG23111120220856047
|
11/11/2022
|
Muniyammal
|
2917006WL031364
|
Muniyammal
|
00078
|
CNRB0001616
|
1464
|
1464
|
Processed
|
17/11/2022
|
|
023569540
|
|
Muniyammal
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/393-A
(MAYANUR)
|
2917006000NRG23111120220856220
|
11/11/2022
|
Dhanalakshmi
|
2917006WL031369
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569540
|
|
Dhanalakshmi
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/547-A
(MAYANUR)
|
2917006000NRG23111120220856052
|
11/11/2022
|
Maniyammal
|
2917006WL031364
|
Maniyammal
|
00078
|
CNRB0001616
|
1464
|
1464
|
Processed
|
17/11/2022
|
|
023569540
|
|
Maniyammal
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/551-A
(MAYANUR)
|
2917006000NRG23111120220856222
|
11/11/2022
|
Surumbayee
|
2917006WL031369
|
Surumbayee
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569540
|
|
Surumbayee
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/586-A
(MAYANUR)
|
2917006000NRG23111120220856224
|
11/11/2022
|
Bangujam
|
2917006WL031369
|
Bangujam
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569540
|
|
Bangujam
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/595-A
(MAYANUR)
|
2917006000NRG23111120220856226
|
11/11/2022
|
Renganayaki
|
2917006WL031369
|
Renganayaki
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569540
|
|
Renganayaki
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/630-A
(MAYANUR)
|
2917006000NRG23111120220856229
|
11/11/2022
|
Vasanthi
|
2917006WL031369
|
Vasanthi
|
00078
|
CNRB0001616
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569540
|
|
Vasanthi
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/692-A
(MAYANUR)
|
2917006000NRG23111120220856056
|
11/11/2022
|
Muthulakshmi
|
2917006WL031364
|
Muthulakshmi
|
00078
|
CNRB0001616
|
1464
|
1464
|
Processed
|
17/11/2022
|
|
023569540
|
|
Muthulakshmi
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/699-a
(MAYANUR)
|
2917006000NRG23111120220856231
|
11/11/2022
|
Saratha
|
2917006WL031369
|
Saratha
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Saratha
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/717-a
(MAYANUR)
|
2917006000NRG23111120220856233
|
11/11/2022
|
Meenatchi
|
2917006WL031369
|
Meenatchi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569540
|
|
Meenatchi
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/728-A
(MAYANUR)
|
2917006000NRG23111120220856058
|
11/11/2022
|
Muthulakshmi
|
2917006WL031364
|
Muthulakshmi
|
00078
|
CNRB0001616
|
1220
|
1220
|
Processed
|
17/11/2022
|
|
023569540
|
|
Muthulakshmi
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/731-A
(MAYANUR)
|
2917006000NRG23111120220856238
|
11/11/2022
|
Subbulakshmi
|
2917006WL031369
|
Subbulakshmi
|
00078
|
CNRB0001616
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569540
|
|
Subbulakshmi
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/746-A
(MAYANUR)
|
2917006000NRG23111120220856243
|
11/11/2022
|
Malarkodi
|
2917006WL031369
|
Malarkodi
|
00078
|
CNRB0001616
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Malarkodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19580
|
19580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19580
|
19580
|
|
|
|
|
|
|
|