|
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-17-006-008-008/1212-A
(MANAVSI)
|
2917006000NRG23300820220608402
|
30/08/2022
|
Surya
|
2917006WL019700
|
Surya
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858062
|
|
Surya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/687-A
(BALARAJAPURAM)
|
2917006000NRG23290820220608251
|
30/08/2022
|
srinivasan
|
2917006WL019680
|
srinivasan
|
00078
|
CNRB0001616
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858062
|
|
srinivasan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/1349-A
(PILLAPALYAM)
|
2917006000NRG23300820220608423
|
30/08/2022
|
Savithri
|
2917006WL019720
|
Savithri
|
00177
|
IOBA0000254
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858062
|
|
Savithri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-021-004/1349-A
(THONDAMANGIAM)
|
2917006000NRG23300820220608404
|
30/08/2022
|
Malarkodi
|
2917006WL019702
|
Malarkodi
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
14/10/2022
|
|
035858062
|
|
Malarkodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-001-009/1712-A
(BALARAJAPURAM)
|
2917006000NRG23290820220608250
|
30/08/2022
|
Nallusamy
|
2917006WL019679
|
Nallusamy
|
00227
|
KVBL0001218
|
562
|
562
|
Processed
|
14/10/2022
|
|
035858062
|
|
Nallusamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
562
|
562
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7868
|
7868
|
|
|
|
|
|
|
|