|
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-17-006-011-002/361-A
(MUTHURENGAMPATTI)
|
2917006000NRG23131020220749908
|
13/10/2022
|
Vellathai
|
2917006WL026619
|
Vellathai
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
Vellathai
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-011-002/445-A
(MUTHURENGAMPATTI)
|
2917006000NRG23131020220749910
|
13/10/2022
|
Pappathi
|
2917006WL026619
|
Pappathi
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815379
|
|
Pappathi
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-011-002/453-A
(MUTHURENGAMPATTI)
|
2917006000NRG23131020220749911
|
13/10/2022
|
Krishnammal
|
2917006WL026619
|
Krishnammal
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
Krishnammal
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-011-002/454-A
(MUTHURENGAMPATTI)
|
2917006000NRG23131020220749912
|
13/10/2022
|
Mariyayee
|
2917006WL026619
|
Mariyayee
|
00176
|
IDIB000S077
|
960
|
960
|
Processed
|
25/10/2022
|
|
009815379
|
|
Mariyayee
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-011-002/481-A
(MUTHURENGAMPATTI)
|
2917006000NRG23131020220749913
|
13/10/2022
|
Aiswarya
|
2917006WL026619
|
Aiswarya
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
Aiswarya
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/230-A
(MUTHURENGAMPATTI)
|
2917006000NRG23131020220749919
|
13/10/2022
|
P.Kanniyammal
|
2917006WL026619
|
P.Kanniyammal
|
00176
|
IDIB000S077
|
1440
|
1440
|
Processed
|
25/10/2022
|
|
009815379
|
|
P.Kanniyammal
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/375
(MUTHURENGAMPATTI)
|
2917006000NRG23131020220749924
|
13/10/2022
|
selvaraj
|
2917006WL026619
|
selvaraj
|
00176
|
IDIB000S077
|
1405
|
1405
|
Processed
|
25/10/2022
|
|
009815379
|
|
selvaraj
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/468-A
(MUTHURENGAMPATTI)
|
2917006000NRG23131020220749927
|
13/10/2022
|
Ramayee
|
2917006WL026619
|
Ramayee
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
25/10/2022
|
|
009815379
|
|
Ramayee
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/482-A
(MUTHURENGAMPATTI)
|
2917006000NRG23131020220749928
|
13/10/2022
|
Gandhimathi
|
2917006WL026619
|
Gandhimathi
|
00176
|
IDIB000S077
|
720
|
720
|
Processed
|
25/10/2022
|
|
009815379
|
|
Gandhimathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11245
|
11245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11245
|
11245
|
|
|
|
|
|
|
|