|
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-17-006-022-004/1258-A
(VAYALUR)
|
2917006000NRG23031120220824719
|
04/11/2022
|
Nagalakshmi
|
2917006WL030089
|
Nagalakshmi
|
00415
|
SBIN0005631
|
1458
|
1458
|
Processed
|
11/11/2022
|
|
020476936
|
|
Nagalakshmi
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-022-004/1259-A
(VAYALUR)
|
2917006000NRG23031120220824720
|
04/11/2022
|
Dhanalakshmi
|
2917006WL030089
|
Dhanalakshmi
|
00415
|
SBIN0005631
|
1215
|
1215
|
Processed
|
11/11/2022
|
|
020476936
|
|
Dhanalakshmi
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-022-004/1292-A
(VAYALUR)
|
2917006000NRG23031120220824721
|
04/11/2022
|
Perumayee
|
2917006WL030089
|
Perumayee
|
00415
|
SBIN0005631
|
1215
|
1215
|
Processed
|
11/11/2022
|
|
020476936
|
|
Perumayee
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/358-A
(VAYALUR)
|
2917006000NRG23031120220824727
|
04/11/2022
|
Krishnan
|
2917006WL030089
|
Krishnan
|
00415
|
SBIN0005631
|
843
|
843
|
Processed
|
11/11/2022
|
|
020476936
|
|
Krishnan
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/636-A
(VAYALUR)
|
2917006000NRG23031120220824729
|
04/11/2022
|
Subramani
|
2917006WL030089
|
Subramani
|
00415
|
SBIN0005631
|
1458
|
1458
|
Processed
|
11/11/2022
|
|
020476936
|
|
Subramani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6189
|
6189
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6189
|
6189
|
|
|
|
|
|
|
|