|
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-17-006-018-006/1031-A
(SITHALAVAI)
|
2917006000NRG23011220220913212
|
02/12/2022
|
Velusamy
|
2917006WL034038
|
Velusamy
|
00176
|
IDIB000S077
|
1422
|
1422
|
Processed
|
09/12/2022
|
|
026441394
|
|
Velusamy
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-018-006/985-A
(SITHALAVAI)
|
2917006000NRG23011220220913213
|
02/12/2022
|
Sudha
|
2917006WL034038
|
Sudha
|
00176
|
IDIB000S077
|
1185
|
1185
|
Processed
|
09/12/2022
|
|
026441394
|
|
Sudha
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/150-A
(SITHALAVAI)
|
2917006000NRG23011220220913214
|
02/12/2022
|
ganeshan
|
2917006WL034038
|
ganeshan
|
00176
|
IDIB000S077
|
1422
|
1422
|
Processed
|
09/12/2022
|
|
026441394
|
|
ganeshan
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/239-A
(SITHALAVAI)
|
2917006000NRG23011220220913220
|
02/12/2022
|
muthulakshmi
|
2917006WL034038
|
muthulakshmi
|
00176
|
IDIB000S077
|
1185
|
1185
|
Processed
|
09/12/2022
|
|
026441394
|
|
muthulakshmi
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/243-A
(SITHALAVAI)
|
2917006000NRG23011220220913222
|
02/12/2022
|
Rajammal
|
2917006WL034038
|
Rajammal
|
00176
|
IDIB000S077
|
1422
|
1422
|
Processed
|
09/12/2022
|
|
026441394
|
|
Rajammal
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/466-A
(SITHALAVAI)
|
2917006000NRG23011220220913232
|
02/12/2022
|
Lakshmi
|
2917006WL034038
|
Lakshmi
|
00176
|
IDIB000S077
|
1422
|
1422
|
Processed
|
09/12/2022
|
|
026441394
|
|
Lakshmi
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/534-A
(SITHALAVAI)
|
2917006000NRG23011220220913235
|
02/12/2022
|
Mohanasundari
|
2917006WL034038
|
Mohanasundari
|
00176
|
IDIB000S077
|
1422
|
1422
|
Processed
|
09/12/2022
|
|
026441394
|
|
Mohanasundari
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/56-A
(SITHALAVAI)
|
2917006000NRG23011220220913237
|
02/12/2022
|
seethalakshmi
|
2917006WL034038
|
seethalakshmi
|
00176
|
IDIB000S077
|
1185
|
1185
|
Processed
|
09/12/2022
|
|
026441394
|
|
seethalakshmi
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/739-A
(SITHALAVAI)
|
2917006000NRG23011220220913238
|
02/12/2022
|
Sarasu
|
2917006WL034038
|
Sarasu
|
00176
|
IDIB000S077
|
1185
|
1185
|
Processed
|
09/12/2022
|
|
026441394
|
|
Sarasu
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-018-018/779-a
(SITHALAVAI)
|
2917006000NRG23011220220913239
|
02/12/2022
|
Bharathidhasan
|
2917006WL034038
|
Bharathidhasan
|
00176
|
IDIB000S077
|
1422
|
1422
|
Processed
|
09/12/2022
|
|
026441394
|
|
Bharathidhasan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13272
|
13272
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13272
|
13272
|
|
|
|
|
|
|
|