|
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-17-006-023-023/286-A
(VEERIYAPALAYAM)
|
2917006000NRG23300520220181093
|
30/05/2022
|
Jayalakshmi
|
2917006WL005046
|
Jayalakshmi
|
00048
|
BKID0008307
|
4215
|
4215
|
Processed
|
02/06/2022
|
|
010787496
|
|
Jayalakshmi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-016-002/1405-A
(RENGANATHAPURAM)
|
2917006000NRG23300520220181099
|
30/05/2022
|
subramani
|
2917006WL005050
|
subramani
|
00078
|
CNRB0001616
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787496
|
|
subramani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-005-007/753-A
(KARUPPATHUR)
|
2917006000NRG23300520220181094
|
30/05/2022
|
Mahalakshmi
|
2917006WL005047
|
Mahalakshmi
|
00177
|
IOBA0000254
|
2810
|
2810
|
Processed
|
02/06/2022
|
|
010787496
|
|
Mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-016-016/342-A
(RENGANATHAPURAM)
|
2917006000NRG23300520220180114
|
30/05/2022
|
Malathi
|
2917006WL005025
|
Malathi
|
00227
|
KVBL0001218
|
2730
|
2730
|
Processed
|
02/06/2022
|
|
010787496
|
|
Malathi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11722
|
11722
|
|
|
|
|
|
|
|