|
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-17-006-023-004/1154-A
(VEERIYAPALAYAM)
|
2917006000NRG23171120220873939
|
18/11/2022
|
Dhanalakshmi
|
2917006WL032315
|
Dhanalakshmi
|
00048
|
BKID0008307
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030541
|
|
Dhanalakshmi
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-023-004/1263-A
(VEERIYAPALAYAM)
|
2917006000NRG23171120220873940
|
18/11/2022
|
Prema
|
2917006WL032315
|
Prema
|
00048
|
BKID0008307
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Prema
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-023-004/1268-A
(VEERIYAPALAYAM)
|
2917006000NRG23171120220873941
|
18/11/2022
|
Niosha
|
2917006WL032315
|
Niosha
|
00048
|
BKID0008307
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Niosha
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-023-009/1195-A
(VEERIYAPALAYAM)
|
2917006000NRG23171120220873943
|
18/11/2022
|
Saranya
|
2917006WL032315
|
Saranya
|
00048
|
BKID0008307
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030541
|
|
Saranya
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-023-010/1179-A
(VEERIYAPALAYAM)
|
2917006000NRG23171120220873944
|
18/11/2022
|
Settu
|
2917006WL032315
|
Settu
|
00048
|
BKID0008307
|
843
|
843
|
Processed
|
25/11/2022
|
|
013030541
|
|
Settu
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-023-011/1197-A
(VEERIYAPALAYAM)
|
2917006000NRG23171120220873945
|
18/11/2022
|
Dhanalakshmi
|
2917006WL032315
|
Dhanalakshmi
|
00048
|
BKID0008307
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030541
|
|
Dhanalakshmi
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/15-A
(VEERIYAPALAYAM)
|
2917006000NRG23171120220873951
|
18/11/2022
|
Saroja
|
2917006WL032315
|
Saroja
|
00048
|
BKID0008307
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030541
|
|
Saroja
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/48-A
(VEERIYAPALAYAM)
|
2917006000NRG23171120220873957
|
18/11/2022
|
vellamuthu
|
2917006WL032315
|
vellamuthu
|
00048
|
BKID0008307
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
vellamuthu
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/552-A
(VEERIYAPALAYAM)
|
2917006000NRG23171120220873959
|
18/11/2022
|
Pachamuthu
|
2917006WL032315
|
Pachamuthu
|
00048
|
BKID0008307
|
843
|
843
|
Processed
|
25/11/2022
|
|
013030541
|
|
Pachamuthu
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/574-A
(VEERIYAPALAYAM)
|
2917006000NRG23171120220873962
|
18/11/2022
|
Seerammal
|
2917006WL032315
|
Seerammal
|
00048
|
BKID0008307
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Seerammal
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/6
(VEERIYAPALAYAM)
|
2917006000NRG23171120220873963
|
18/11/2022
|
Veerammal
|
2917006WL032315
|
Veerammal
|
00048
|
BKID0008307
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Veerammal
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/738-a
(VEERIYAPALAYAM)
|
2917006000NRG23171120220873964
|
18/11/2022
|
Palaniyammal
|
2917006WL032315
|
Palaniyammal
|
00048
|
BKID0008307
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Palaniyammal
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/850-A
(VEERIYAPALAYAM)
|
2917006000NRG23171120220873966
|
18/11/2022
|
Veeran
|
2917006WL032315
|
Veeran
|
00048
|
BKID0008307
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030541
|
|
Veeran
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/987-a
(VEERIYAPALAYAM)
|
2917006000NRG23171120220873970
|
18/11/2022
|
ilanjiyam
|
2917006WL032315
|
ilanjiyam
|
00048
|
BKID0008307
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
ilanjiyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11854
|
11854
|
|
|
|
|
|
|
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-023-006/1267-A
(VEERIYAPALAYAM)
|
2917006000NRG23171120220873942
|
18/11/2022
|
Usharani
|
2917006WL032315
|
Usharani
|
00415
|
SBIN0005631
|
480
|
480
|
Processed
|
25/11/2022
|
|
013030541
|
|
Usharani
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/9-a
(VEERIYAPALAYAM)
|
2917006000NRG23171120220873968
|
18/11/2022
|
Mani
|
2917006WL032315
|
Mani
|
00415
|
SBIN0005631
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030541
|
|
Mani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13054
|
13054
|
|
|
|
|
|
|
|