|
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-17-006-022-001/1270-A
(VAYALUR)
|
2917006000NRG23241120220892291
|
25/11/2022
|
Prema
|
2917006WL033188
|
Prema
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442729
|
|
Prema
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-022-001/1390-A
(VAYALUR)
|
2917006000NRG23241120220892292
|
25/11/2022
|
Sasikala
|
2917006WL033188
|
Sasikala
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sasikala
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-022-001/1443-A
(VAYALUR)
|
2917006000NRG23241120220892293
|
25/11/2022
|
Thilagavathi S
|
2917006WL033188
|
Thilagavathi S
|
00415
|
SBIN0005631
|
240
|
240
|
Processed
|
09/12/2022
|
|
026442729
|
|
Thilagavathi S
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-022-004/1297-A
(VAYALUR)
|
2917006000NRG23241120220892296
|
25/11/2022
|
Madhumathi
|
2917006WL033188
|
Madhumathi
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442729
|
|
Madhumathi
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-022-004/1453-A
(VAYALUR)
|
2917006000NRG23241120220892297
|
25/11/2022
|
Rubadevi Subbiramani
|
2917006WL033188
|
Rubadevi Subbiramani
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rubadevi Subbiramani
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1011-a
(VAYALUR)
|
2917006000NRG23241120220892299
|
25/11/2022
|
rajaram
|
2917006WL033188
|
rajaram
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442729
|
|
rajaram
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/358-A
(VAYALUR)
|
2917006000NRG23241120220892302
|
25/11/2022
|
Krishnan
|
2917006WL033188
|
Krishnan
|
00415
|
SBIN0005631
|
281
|
281
|
Processed
|
09/12/2022
|
|
026442729
|
|
Krishnan
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/636-A
(VAYALUR)
|
2917006000NRG23241120220892304
|
25/11/2022
|
Subramani
|
2917006WL033188
|
Subramani
|
00415
|
SBIN0005631
|
480
|
480
|
Processed
|
09/12/2022
|
|
026442729
|
|
Subramani
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/862-A
(VAYALUR)
|
2917006000NRG23241120220892305
|
25/11/2022
|
Palanisamy
|
2917006WL033188
|
Palanisamy
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442729
|
|
Palanisamy
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/997-a
(VAYALUR)
|
2917006000NRG23241120220892306
|
25/11/2022
|
Thangamani
|
2917006WL033188
|
Thangamani
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Thangamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9647
|
9647
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9647
|
9647
|
|
|
|
|
|
|
|