|
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-17-006-023-009/1070-A
(VEERIYAPALAYAM)
|
2917006000NRG23201020220781640
|
21/10/2022
|
Amutha
|
2917006WL028228
|
Amutha
|
00048
|
BKID0008307
|
1458
|
1458
|
Processed
|
29/10/2022
|
|
014731559
|
|
Amutha
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-023-009/1153-A
(VEERIYAPALAYAM)
|
2917006000NRG23201020220781642
|
21/10/2022
|
Mahalakshmi
|
2917006WL028228
|
Mahalakshmi
|
00048
|
BKID0008307
|
1215
|
1215
|
Processed
|
29/10/2022
|
|
014731559
|
|
Mahalakshmi
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-023-009/1195-A
(VEERIYAPALAYAM)
|
2917006000NRG23201020220781643
|
21/10/2022
|
Saranya
|
2917006WL028228
|
Saranya
|
00048
|
BKID0008307
|
1215
|
1215
|
Processed
|
29/10/2022
|
|
014731559
|
|
Saranya
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-023-009/979-A
(VEERIYAPALAYAM)
|
2917006000NRG23201020220781646
|
21/10/2022
|
Tamilarasi
|
2917006WL028228
|
Tamilarasi
|
00048
|
BKID0008307
|
1458
|
1458
|
Processed
|
29/10/2022
|
|
014731559
|
|
Tamilarasi
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/138-A
(VEERIYAPALAYAM)
|
2917006000NRG23201020220781651
|
21/10/2022
|
Palaniyandi
|
2917006WL028228
|
Palaniyandi
|
00048
|
BKID0008307
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Palaniyandi
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/506-A
(VEERIYAPALAYAM)
|
2917006000NRG23201020220781656
|
21/10/2022
|
Janaki
|
2917006WL028228
|
Janaki
|
00048
|
BKID0008307
|
1458
|
1458
|
Processed
|
29/10/2022
|
|
014731559
|
|
Janaki
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/585-A
(VEERIYAPALAYAM)
|
2917006000NRG23201020220781659
|
21/10/2022
|
sangapillai
|
2917006WL028228
|
sangapillai
|
00048
|
BKID0008307
|
1458
|
1458
|
Processed
|
29/10/2022
|
|
014731559
|
|
sangapillai
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/67-A
(VEERIYAPALAYAM)
|
2917006000NRG23201020220781663
|
21/10/2022
|
Vellayee
|
2917006WL028228
|
Vellayee
|
00048
|
BKID0008307
|
1458
|
1458
|
Processed
|
29/10/2022
|
|
014731559
|
|
Vellayee
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-023-023/760-A
(VEERIYAPALAYAM)
|
2917006000NRG23201020220781666
|
21/10/2022
|
Pitchaikaran
|
2917006WL028228
|
Pitchaikaran
|
00048
|
BKID0008307
|
1215
|
1215
|
Processed
|
29/10/2022
|
|
014731559
|
|
Pitchaikaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12621
|
12621
|
|
|
|
|
|
|
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-023-009/1226-A
(VEERIYAPALAYAM)
|
2917006000NRG23201020220781644
|
21/10/2022
|
Thangamani
|
2917006WL028228
|
Thangamani
|
00176
|
IDIB000S077
|
1458
|
1458
|
Processed
|
29/10/2022
|
|
014731559
|
|
Thangamani
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-023-009/1255-A
(VEERIYAPALAYAM)
|
2917006000NRG23201020220781645
|
21/10/2022
|
Rajeswari
|
2917006WL028228
|
Rajeswari
|
00176
|
IDIB000S077
|
1458
|
1458
|
Processed
|
29/10/2022
|
|
014731559
|
|
Rajeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-023-006/1267-A
(VEERIYAPALAYAM)
|
2917006000NRG23201020220781639
|
21/10/2022
|
Usharani
|
2917006WL028228
|
Usharani
|
00415
|
SBIN0005631
|
1458
|
1458
|
Processed
|
29/10/2022
|
|
014731559
|
|
Usharani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16995
|
16995
|
|
|
|
|
|
|
|