|
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-17-006-022-026/1455-A
(VAYALUR)
|
2917006000NRG23031120220825151
|
04/11/2022
|
Saroja
|
2917006WL030101
|
Saroja
|
00415
|
SBIN0000863
|
1446
|
1446
|
Processed
|
11/11/2022
|
|
020476936
|
|
Saroja
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1446
|
1446
|
|
|
|
|
|
|
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-022-008/1315-A
(VAYALUR)
|
2917006000NRG23031120220825132
|
04/11/2022
|
Thangarasu
|
2917006WL030101
|
Thangarasu
|
00415
|
SBIN0005631
|
1446
|
1446
|
Processed
|
11/11/2022
|
|
020476936
|
|
Thangarasu
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/565-A
(VAYALUR)
|
2917006000NRG23031120220825789
|
04/11/2022
|
Muthu
|
2917006WL030119
|
Muthu
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476936
|
|
Muthu
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/590-A
(VAYALUR)
|
2917006000NRG23031120220825790
|
04/11/2022
|
Lakshmi
|
2917006WL030119
|
Lakshmi
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476936
|
|
Lakshmi
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-022-026/1293-A
(VAYALUR)
|
2917006000NRG23031120220825150
|
04/11/2022
|
Subbulakshmi
|
2917006WL030101
|
Subbulakshmi
|
00415
|
SBIN0005631
|
1446
|
1446
|
Processed
|
11/11/2022
|
|
020476936
|
|
Subbulakshmi
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-022-027/1367-A
(VAYALUR)
|
2917006000NRG23031120220825152
|
04/11/2022
|
Selvarani
|
2917006WL030101
|
Selvarani
|
00415
|
SBIN0005631
|
1446
|
1446
|
Processed
|
11/11/2022
|
|
020476936
|
|
Selvarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7710
|
7710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9156
|
9156
|
|
|
|
|
|
|
|