|
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-17-006-010-001/1069-A
(MAYANUR)
|
2917006000NRG23220920220692910
|
23/09/2022
|
Saraswathi
|
2917006WL023558
|
Saraswathi
|
00078
|
CNRB0001616
|
1458
|
1458
|
Processed
|
11/10/2022
|
|
014307502
|
|
Saraswathi
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/105-A
(MAYANUR)
|
2917006000NRG23220920220692912
|
23/09/2022
|
Muniyammal
|
2917006WL023558
|
Muniyammal
|
00078
|
CNRB0001616
|
1458
|
1458
|
Processed
|
11/10/2022
|
|
014307502
|
|
Muniyammal
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/142-A
(MAYANUR)
|
2917006000NRG23220920220692904
|
23/09/2022
|
Shanmugam
|
2917006WL023557
|
Shanmugam
|
00078
|
CNRB0001616
|
1215
|
1215
|
Processed
|
11/10/2022
|
|
014307502
|
|
Shanmugam
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/15-A
(MAYANUR)
|
2917006000NRG23220920220692871
|
23/09/2022
|
Kalyani
|
2917006WL023556
|
Kalyani
|
00078
|
CNRB0001616
|
1464
|
1464
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kalyani
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/547-A
(MAYANUR)
|
2917006000NRG23220920220692918
|
23/09/2022
|
Maniyammal
|
2917006WL023558
|
Maniyammal
|
00078
|
CNRB0001616
|
1215
|
1215
|
Processed
|
11/10/2022
|
|
014307502
|
|
Maniyammal
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/692-A
(MAYANUR)
|
2917006000NRG23220920220692922
|
23/09/2022
|
Muthulakshmi
|
2917006WL023558
|
Muthulakshmi
|
00078
|
CNRB0001616
|
1458
|
1458
|
Processed
|
11/10/2022
|
|
014307502
|
|
Muthulakshmi
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/80-A
(MAYANUR)
|
2917006000NRG23220920220692924
|
23/09/2022
|
Valliyammal
|
2917006WL023558
|
Valliyammal
|
00078
|
CNRB0001616
|
1458
|
1458
|
Processed
|
11/10/2022
|
|
014307502
|
|
Valliyammal
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/86-A
(MAYANUR)
|
2917006000NRG23220920220692926
|
23/09/2022
|
Dhanalakshmi
|
2917006WL023558
|
Dhanalakshmi
|
00078
|
CNRB0001616
|
1458
|
1458
|
Processed
|
11/10/2022
|
|
014307502
|
|
Dhanalakshmi
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/90-A
(MAYANUR)
|
2917006000NRG23220920220692929
|
23/09/2022
|
Thulasiyammal
|
2917006WL023558
|
Thulasiyammal
|
00078
|
CNRB0001616
|
486
|
486
|
Processed
|
11/10/2022
|
|
014307502
|
|
Thulasiyammal
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/92-A
(MAYANUR)
|
2917006000NRG23220920220692887
|
23/09/2022
|
Ezhilarasi
|
2917006WL023556
|
Ezhilarasi
|
00078
|
CNRB0001616
|
1464
|
1464
|
Processed
|
11/10/2022
|
|
014307502
|
|
Ezhilarasi
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-010-010/997-A
(MAYANUR)
|
2917006000NRG23220920220692888
|
23/09/2022
|
Melura
|
2917006WL023556
|
Melura
|
00078
|
CNRB0001616
|
1464
|
1464
|
Processed
|
11/10/2022
|
|
014307502
|
|
Melura
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-010-011/1078-A
(MAYANUR)
|
2917006000NRG23220920220692889
|
23/09/2022
|
Kavitha
|
2917006WL023556
|
Kavitha
|
00078
|
CNRB0001616
|
1464
|
1464
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16062
|
16062
|
|
|
|
|
|
|
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-018-004/1080-A
(SITHALAVAI)
|
2917006000NRG23220920220691780
|
23/09/2022
|
Sutha
|
2917006WL023533
|
Sutha
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sutha
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-018-004/1088-A
(SITHALAVAI)
|
2917006000NRG23220920220691781
|
23/09/2022
|
Nathiya
|
2917006WL023533
|
Nathiya
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Nathiya
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-018-005/1142-A
(SITHALAVAI)
|
2917006000NRG23220920220691787
|
23/09/2022
|
Latha
|
2917006WL023533
|
Latha
|
00176
|
IDIB000S077
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307502
|
|
Latha
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/434-A
(SITHALAVAI)
|
2917006000NRG23220920220691795
|
23/09/2022
|
subbulakshmi
|
2917006WL023533
|
subbulakshmi
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
subbulakshmi
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/446-A
(SITHALAVAI)
|
2917006000NRG23220920220691799
|
23/09/2022
|
Maheshwari
|
2917006WL023533
|
Maheshwari
|
00176
|
IDIB000S077
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307502
|
|
Maheshwari
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/720-a
(SITHALAVAI)
|
2917006000NRG23220920220691802
|
23/09/2022
|
Govinthammal
|
2917006WL023533
|
Govinthammal
|
00176
|
IDIB000S077
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Govinthammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22542
|
22542
|
|
|
|
|
|
|
|