|
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-17-006-005-004/1681-A
(KARUPPATHUR)
|
2917006000NRG23060620220213276
|
06/06/2022
|
Chitra
|
2917006WL005860
|
Chitra
|
00177
|
IOBA0000254
|
2810
|
2810
|
Processed
|
13/06/2022
|
|
018936972
|
|
Chitra
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-014-014/1024-A
(PILLAPALYAM)
|
2917006000NRG23060620220213275
|
06/06/2022
|
Palaniyandi
|
2917006WL005859
|
Palaniyandi
|
00177
|
IOBA0000254
|
2810
|
2810
|
Processed
|
13/06/2022
|
|
018936972
|
|
Palaniyandi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/987-A
(BALARAJAPURAM)
|
2917006000NRG23060620220213278
|
06/06/2022
|
nirmaladevi
|
2917006WL005862
|
nirmaladevi
|
00227
|
KVBL0001218
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018936972
|
|
nirmaladevi
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-001-002/1643-A
(BALARAJAPURAM)
|
2917006000NRG23060620220213277
|
06/06/2022
|
Chithiraikalai
|
2917006WL005861
|
Chithiraikalai
|
00227
|
KVBL0001218
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018936972
|
|
Chithiraikalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9554
|
9554
|
|
|
|
|
|
|
|