|
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-17-006-011-002/424-A
(MUTHURENGAMPATTI)
|
2917006000NRG22010420221590281
|
04/04/2022
|
Anjalai
|
2917006WL048112
|
Anjalai
|
00176
|
IDIB000S077
|
232
|
232
|
Processed
|
05/05/2022
|
|
020520398
|
|
Anjalai
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-011-002/448-A
(MUTHURENGAMPATTI)
|
2917006000NRG22010420221590282
|
04/04/2022
|
Vellaiyammal
|
2917006WL048112
|
Vellaiyammal
|
00176
|
IDIB000S077
|
232
|
232
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vellaiyammal
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-011-002/449-A
(MUTHURENGAMPATTI)
|
2917006000NRG22010420221590283
|
04/04/2022
|
Sangeetha
|
2917006WL048112
|
Sangeetha
|
00176
|
IDIB000S077
|
232
|
232
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sangeetha
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-011-004/456-A
(MUTHURENGAMPATTI)
|
2917006000NRG22010420221590284
|
04/04/2022
|
Logamani
|
2917006WL048112
|
Logamani
|
00176
|
IDIB000S077
|
232
|
232
|
Processed
|
05/05/2022
|
|
020520398
|
|
Logamani
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/220-A
(MUTHURENGAMPATTI)
|
2917006000NRG22010420221590271
|
04/04/2022
|
R.Palaniyammal
|
2917006WL048111
|
R.Palaniyammal
|
00176
|
IDIB000S077
|
231
|
231
|
Processed
|
05/05/2022
|
|
020520398
|
|
R.Palaniyammal
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/23-A
(MUTHURENGAMPATTI)
|
2917006000NRG22010420221590272
|
04/04/2022
|
Rajarathinam
|
2917006WL048111
|
Rajarathinam
|
00176
|
IDIB000S077
|
231
|
231
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rajarathinam
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/308-A
(MUTHURENGAMPATTI)
|
2917006000NRG22010420221590286
|
04/04/2022
|
Rajammal
|
2917006WL048112
|
Rajammal
|
00176
|
IDIB000S077
|
232
|
232
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rajammal
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/345-a
(MUTHURENGAMPATTI)
|
2917006000NRG22010420221590288
|
04/04/2022
|
Rasammal
|
2917006WL048112
|
Rasammal
|
00176
|
IDIB000S077
|
232
|
232
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rasammal
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/346-a
(MUTHURENGAMPATTI)
|
2917006000NRG22010420221590275
|
04/04/2022
|
Palaniyammal
|
2917006WL048111
|
Palaniyammal
|
00176
|
IDIB000S077
|
231
|
231
|
Processed
|
05/05/2022
|
|
020520398
|
|
Palaniyammal
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/347-a
(MUTHURENGAMPATTI)
|
2917006000NRG22010420221590289
|
04/04/2022
|
Pappathy
|
2917006WL048112
|
Pappathy
|
00176
|
IDIB000S077
|
232
|
232
|
Processed
|
05/05/2022
|
|
020520398
|
|
Pappathy
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-011-011/475-A
(MUTHURENGAMPATTI)
|
2917006000NRG22010420221590276
|
04/04/2022
|
Manikkayee
|
2917006WL048111
|
Manikkayee
|
00176
|
IDIB000S077
|
231
|
231
|
Processed
|
05/05/2022
|
|
020520398
|
|
Manikkayee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2548
|
2548
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2548
|
2548
|
|
|
|
|
|
|
|