|
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-17-006-019-004/1420-A
(SIVAYAM)
|
2917006000NRG23221220220987377
|
22/12/2022
|
Sutha
|
2917006WL036935
|
Sutha
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559800
|
|
Sutha
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-019-005/1499-A
(SIVAYAM)
|
2917006000NRG23221220220987360
|
22/12/2022
|
Kalamani
|
2917006WL036934
|
Kalamani
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559800
|
|
Kalamani
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-019-005/2219-A
(SIVAYAM)
|
2917006000NRG23221220220987381
|
22/12/2022
|
Kamatchi
|
2917006WL036935
|
Kamatchi
|
00177
|
IOBA0000043
|
480
|
480
|
Processed
|
01/02/2023
|
|
018559800
|
|
Kamatchi
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-019-005/2364-A
(SIVAYAM)
|
2917006000NRG23221220220987382
|
22/12/2022
|
Selvi
|
2917006WL036935
|
Selvi
|
00177
|
IOBA0000043
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559800
|
|
Selvi
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-019-019/1207-A
(SIVAYAM)
|
2917006000NRG23221220220987391
|
22/12/2022
|
Sivamani Vellaisamy
|
2917006WL036935
|
Sivamani Vellaisamy
|
00177
|
IOBA0000043
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559800
|
|
Sivamani Vellaisamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-019-005/2362-A
(SIVAYAM)
|
2917006000NRG23221220220987364
|
22/12/2022
|
Indhirani
|
2917006WL036934
|
Indhirani
|
00177
|
IOBA0003760
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559800
|
|
Indhirani
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-019-005/2379-A
(SIVAYAM)
|
2917006000NRG23221220220987383
|
22/12/2022
|
Banupriya
|
2917006WL036935
|
Banupriya
|
00177
|
IOBA0003760
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018559800
|
|
Banupriya
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-019-020/2505-A
(SIVAYAM)
|
2917006000NRG23221220220987400
|
22/12/2022
|
Maheshwari A
|
2917006WL036935
|
Maheshwari A
|
00177
|
IOBA0003760
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559800
|
|
Maheshwari A
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|