|
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-17-006-022-001/1390-A
(VAYALUR)
|
2917006000NRG23091220220941369
|
09/12/2022
|
Sasikala
|
2917006WL035191
|
Sasikala
|
00415
|
SBIN0005631
|
964
|
964
|
Processed
|
17/12/2022
|
|
011962826
|
|
Sasikala
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-022-004/1291-A
(VAYALUR)
|
2917006000NRG23091220220941372
|
09/12/2022
|
Kanniyammal
|
2917006WL035191
|
Kanniyammal
|
00415
|
SBIN0005631
|
723
|
723
|
Processed
|
17/12/2022
|
|
011962826
|
|
Kanniyammal
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-022-004/1296-A
(VAYALUR)
|
2917006000NRG23091220220941373
|
09/12/2022
|
Revathi
|
2917006WL035191
|
Revathi
|
00415
|
SBIN0005631
|
964
|
964
|
Processed
|
17/12/2022
|
|
011962826
|
|
Revathi
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-022-004/1297-A
(VAYALUR)
|
2917006000NRG23091220220941374
|
09/12/2022
|
Madhumathi
|
2917006WL035191
|
Madhumathi
|
00415
|
SBIN0005631
|
1205
|
1205
|
Processed
|
17/12/2022
|
|
011962826
|
|
Madhumathi
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-022-004/1453-A
(VAYALUR)
|
2917006000NRG23091220220941375
|
09/12/2022
|
Rubadevi Subbiramani
|
2917006WL035191
|
Rubadevi Subbiramani
|
00415
|
SBIN0005631
|
1205
|
1205
|
Processed
|
17/12/2022
|
|
011962826
|
|
Rubadevi Subbiramani
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1050-a
(VAYALUR)
|
2917006000NRG23091220220941379
|
09/12/2022
|
vellaiyammal
|
2917006WL035191
|
vellaiyammal
|
00415
|
SBIN0005631
|
1205
|
1205
|
Processed
|
17/12/2022
|
|
011962826
|
|
vellaiyammal
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/632-A
(VAYALUR)
|
2917006000NRG23091220220941382
|
09/12/2022
|
Balayee
|
2917006WL035191
|
Balayee
|
00415
|
SBIN0005631
|
1446
|
1446
|
Processed
|
17/12/2022
|
|
011962826
|
|
Balayee
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/636-A
(VAYALUR)
|
2917006000NRG23091220220941384
|
09/12/2022
|
Subramani
|
2917006WL035191
|
Subramani
|
00415
|
SBIN0005631
|
1205
|
1205
|
Processed
|
17/12/2022
|
|
011962826
|
|
Subramani
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/997-a
(VAYALUR)
|
2917006000NRG23091220220941386
|
09/12/2022
|
Thangamani
|
2917006WL035191
|
Thangamani
|
00415
|
SBIN0005631
|
1446
|
1446
|
Processed
|
17/12/2022
|
|
011962826
|
|
Thangamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10363
|
10363
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10363
|
10363
|
|
|
|
|
|
|
|