|
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-17-006-013-003/1686-A
(PAPPAKKAPPATTI)
|
2917006000NRG23171120220870410
|
18/11/2022
|
Priya
|
2917006WL032128
|
Priya
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Priya
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/130-A
(PAPPAKKAPPATTI)
|
2917006000NRG23171120220870422
|
18/11/2022
|
Rasathi
|
2917006WL032128
|
Rasathi
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Rasathi
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/254-A
(PAPPAKKAPPATTI)
|
2917006000NRG23171120220870426
|
18/11/2022
|
Muthulakshmi
|
2917006WL032128
|
Muthulakshmi
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Muthulakshmi
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/721-A
(PAPPAKKAPPATTI)
|
2917006000NRG23171120220870441
|
18/11/2022
|
Thilagavathi
|
2917006WL032128
|
Thilagavathi
|
00415
|
SBIN0005631
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030541
|
|
Thilagavathi
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/85-A
(PAPPAKKAPPATTI)
|
2917006000NRG23171120220870443
|
18/11/2022
|
Durai
|
2917006WL032128
|
Durai
|
00415
|
SBIN0005631
|
480
|
480
|
Processed
|
25/11/2022
|
|
013030541
|
|
Durai
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-013-018/1598-A
(PAPPAKKAPPATTI)
|
2917006000NRG23171120220870452
|
18/11/2022
|
Saroja
|
2917006WL032128
|
Saroja
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Saroja
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-013-018/1655
(PAPPAKKAPPATTI)
|
2917006000NRG23171120220870453
|
18/11/2022
|
Malar
|
2917006WL032128
|
Malar
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030541
|
|
Malar
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-013-018/1691-A
(PAPPAKKAPPATTI)
|
2917006000NRG23171120220870454
|
18/11/2022
|
Manickam
|
2917006WL032128
|
Manickam
|
00415
|
SBIN0005631
|
480
|
480
|
Processed
|
25/11/2022
|
|
013030541
|
|
Manickam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|