|
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-17-006-023-023/271-A
(VEERIYAPALAYAM)
|
2917006000NRG23110820220515449
|
11/08/2022
|
Karupayye
|
2917006WL0016314
|
Karupayye
|
00048
|
BKID0008307
|
1422
|
1422
|
Processed
|
22/08/2022
|
|
017910907
|
|
Karupayye
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/130-A
(MAYANUR)
|
2917006000NRG23110820220515288
|
11/08/2022
|
Dhanalakshmi
|
2917006WL0016302
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
1422
|
1422
|
Processed
|
22/08/2022
|
|
017910907
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-018-005/858-A
(SITHALAVAI)
|
2917006000NRG23110820220515453
|
11/08/2022
|
Sathya
|
2917006WL0016317
|
Sathya
|
00176
|
IDIB000S077
|
1422
|
1422
|
Processed
|
22/08/2022
|
|
017910907
|
|
Sathya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1422
|
1422
|
|
|
|
|
|
|
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-005-004/816-A
(KARUPPATHUR)
|
2917006000NRG23110820220515415
|
11/08/2022
|
Aladipillai
|
2917006WL0016312
|
Aladipillai
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
22/08/2022
|
|
017910907
|
|
Aladipillai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/366-A
(PANJAPATTI)
|
2917006000NRG23110820220515289
|
11/08/2022
|
Ponnammal
|
2917006WL0016303
|
Ponnammal
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
22/08/2022
|
|
017910907
|
|
Ponnammal
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/862-A
(PANJAPATTI)
|
2917006000NRG23110820220515290
|
11/08/2022
|
Nagalakshmi
|
2917006WL0016303
|
Nagalakshmi
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
22/08/2022
|
|
017910907
|
|
Nagalakshmi
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/938-A
(PANJAPATTI)
|
2917006000NRG23110820220515291
|
11/08/2022
|
Prema
|
2917006WL0016303
|
Prema
|
00415
|
SBIN0005631
|
237
|
237
|
Processed
|
22/08/2022
|
|
017910907
|
|
Prema
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-015-006/1825-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23110820220515463
|
11/08/2022
|
Kala
|
2917006WL0016323
|
Kala
|
00415
|
SBIN0005631
|
1190
|
1190
|
Processed
|
22/08/2022
|
|
017910907
|
|
Kala
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/872-a
(POITHURAVUTHAMPATTI)
|
2917006000NRG23110820220515464
|
11/08/2022
|
kamalam
|
2917006WL0016323
|
kamalam
|
00415
|
SBIN0005631
|
1422
|
1422
|
Rejected
|
23/08/2022
|
|
017910907
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5466
|
5466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11699
|
11699
|
|
|
|
|
|
|
|