|
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-17-006-012-005/1184-A
(PANJAPATTI)
|
2917006000NRG23160620220253082
|
16/06/2022
|
Kanniyammal
|
2917006WL007265
|
Kanniyammal
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
01/07/2022
|
|
008037994
|
|
Kanniyammal
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-012-005/1294-A
(PANJAPATTI)
|
2917006000NRG23160620220253085
|
16/06/2022
|
Sumathi
|
2917006WL007265
|
Sumathi
|
00415
|
SBIN0005631
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
008037994
|
|
Sumathi
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-012-005/1310-A
(PANJAPATTI)
|
2917006000NRG23160620220253087
|
16/06/2022
|
Periyakkal
|
2917006WL007265
|
Periyakkal
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
01/07/2022
|
|
008037994
|
|
Periyakkal
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-012-005/1445-A
(PANJAPATTI)
|
2917006000NRG23160620220253089
|
16/06/2022
|
Manjuladevi
|
2917006WL007265
|
Manjuladevi
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
01/07/2022
|
|
008037994
|
|
Manjuladevi
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-012-005/1455-A
(PANJAPATTI)
|
2917006000NRG23160620220253090
|
16/06/2022
|
Jeyalalitha
|
2917006WL007265
|
Jeyalalitha
|
00415
|
SBIN0005631
|
472
|
472
|
Processed
|
01/07/2022
|
|
008037994
|
|
Jeyalalitha
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-012-005/1486-A
(PANJAPATTI)
|
2917006000NRG23160620220253091
|
16/06/2022
|
Jeyasudha
|
2917006WL007265
|
Jeyasudha
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
01/07/2022
|
|
008037994
|
|
Jeyasudha
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-012-005/1496-A
(PANJAPATTI)
|
2917006000NRG23160620220253092
|
16/06/2022
|
Radha
|
2917006WL007265
|
Radha
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
008037994
|
|
Radha
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-012-005/1533-A
(PANJAPATTI)
|
2917006000NRG23160620220253093
|
16/06/2022
|
Tamilarasi
|
2917006WL007265
|
Tamilarasi
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
01/07/2022
|
|
008037994
|
|
Tamilarasi
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-012-005/1545-A
(PANJAPATTI)
|
2917006000NRG23160620220253094
|
16/06/2022
|
Thenmozhi
|
2917006WL007265
|
Thenmozhi
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
01/07/2022
|
|
008037994
|
|
Thenmozhi
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-012-005/725-A
(PANJAPATTI)
|
2917006000NRG23160620220253095
|
16/06/2022
|
Latha
|
2917006WL007265
|
Latha
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
01/07/2022
|
|
008037994
|
|
Latha
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-012-008/1524-A
(PANJAPATTI)
|
2917006000NRG23160620220253096
|
16/06/2022
|
Saritha
|
2917006WL007265
|
Saritha
|
00415
|
SBIN0005631
|
472
|
472
|
Processed
|
01/07/2022
|
|
008037994
|
|
Saritha
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-012-009/1223-A
(PANJAPATTI)
|
2917006000NRG23160620220253160
|
16/06/2022
|
Kulanthaivel
|
2917006WL007267
|
Kulanthaivel
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
008037994
|
|
Kulanthaivel
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-012-009/1227-A
(PANJAPATTI)
|
2917006000NRG23160620220253162
|
16/06/2022
|
Muniyammal
|
2917006WL007267
|
Muniyammal
|
00415
|
SBIN0005631
|
944
|
944
|
Processed
|
01/07/2022
|
|
008037994
|
|
Muniyammal
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-012-009/1252-A
(PANJAPATTI)
|
2917006000NRG23160620220253165
|
16/06/2022
|
Manimegalai
|
2917006WL007267
|
Manimegalai
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
01/07/2022
|
|
008037994
|
|
Manimegalai
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-012-009/1459-A
(PANJAPATTI)
|
2917006000NRG23160620220253169
|
16/06/2022
|
Pothumponnu
|
2917006WL007267
|
Pothumponnu
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
01/07/2022
|
|
008037994
|
|
Pothumponnu
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-012-009/1460-A
(PANJAPATTI)
|
2917006000NRG23160620220253170
|
16/06/2022
|
Parameshwari
|
2917006WL007267
|
Parameshwari
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
01/07/2022
|
|
008037994
|
|
Parameshwari
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-012-009/1461-A
(PANJAPATTI)
|
2917006000NRG23160620220253171
|
16/06/2022
|
Lakshmi
|
2917006WL007267
|
Lakshmi
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
01/07/2022
|
|
008037994
|
|
Lakshmi
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-012-009/1466-A
(PANJAPATTI)
|
2917006000NRG23160620220253172
|
16/06/2022
|
Usha
|
2917006WL007267
|
Usha
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
01/07/2022
|
|
008037994
|
|
Usha
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-012-009/1516-A
(PANJAPATTI)
|
2917006000NRG23160620220253173
|
16/06/2022
|
Jothilakshmi
|
2917006WL007267
|
Jothilakshmi
|
00415
|
SBIN0005631
|
944
|
944
|
Processed
|
01/07/2022
|
|
008037994
|
|
Jothilakshmi
|
()
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-012-009/1555-A
(PANJAPATTI)
|
2917006000NRG23160620220253174
|
16/06/2022
|
Kamalam
|
2917006WL007267
|
Kamalam
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
01/07/2022
|
|
008037994
|
|
Kamalam
|
()
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1120-A
(PANJAPATTI)
|
2917006000NRG23160620220253119
|
16/06/2022
|
Thavamani
|
2917006WL007266
|
Thavamani
|
00415
|
SBIN0005631
|
944
|
944
|
Processed
|
01/07/2022
|
|
008037994
|
|
Thavamani
|
()
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/139-A
(PANJAPATTI)
|
2917006000NRG23160620220253184
|
16/06/2022
|
Sangeetha
|
2917006WL007267
|
Sangeetha
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
01/07/2022
|
|
008037994
|
|
Sangeetha
|
()
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1404-A
(PANJAPATTI)
|
2917006000NRG23160620220253124
|
16/06/2022
|
Kalaiyarasi
|
2917006WL007266
|
Kalaiyarasi
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
01/07/2022
|
|
008037994
|
|
Kalaiyarasi
|
()
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1414-A
(PANJAPATTI)
|
2917006000NRG23160620220253125
|
16/06/2022
|
Gnanambal
|
2917006WL007266
|
Gnanambal
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
01/07/2022
|
|
008037994
|
|
Gnanambal
|
()
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1438-A
(PANJAPATTI)
|
2917006000NRG23160620220253126
|
16/06/2022
|
Manoharan
|
2917006WL007266
|
Manoharan
|
00415
|
SBIN0005631
|
944
|
944
|
Processed
|
01/07/2022
|
|
008037994
|
|
Manoharan
|
()
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1440-A
(PANJAPATTI)
|
2917006000NRG23160620220253127
|
16/06/2022
|
Veeramani
|
2917006WL007266
|
Veeramani
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
01/07/2022
|
|
008037994
|
|
Veeramani
|
()
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1470-A
(PANJAPATTI)
|
2917006000NRG23160620220253128
|
16/06/2022
|
Thavamani
|
2917006WL007266
|
Thavamani
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
01/07/2022
|
|
008037994
|
|
Thavamani
|
()
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1474-A
(PANJAPATTI)
|
2917006000NRG23160620220253129
|
16/06/2022
|
Anitha
|
2917006WL007266
|
Anitha
|
00415
|
SBIN0005631
|
944
|
944
|
Processed
|
01/07/2022
|
|
008037994
|
|
Anitha
|
()
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1501-A
(PANJAPATTI)
|
2917006000NRG23160620220253130
|
16/06/2022
|
Amala
|
2917006WL007266
|
Amala
|
00415
|
SBIN0005631
|
708
|
708
|
Processed
|
01/07/2022
|
|
008037994
|
|
Amala
|
()
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1507-A
(PANJAPATTI)
|
2917006000NRG23160620220253131
|
16/06/2022
|
Tamilmozhi
|
2917006WL007266
|
Tamilmozhi
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
01/07/2022
|
|
008037994
|
|
Tamilmozhi
|
()
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1510-A
(PANJAPATTI)
|
2917006000NRG23160620220253132
|
16/06/2022
|
Vinothini
|
2917006WL007266
|
Vinothini
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
01/07/2022
|
|
008037994
|
|
Vinothini
|
()
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1511-A
(PANJAPATTI)
|
2917006000NRG23160620220253133
|
16/06/2022
|
Abinaya
|
2917006WL007266
|
Abinaya
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
01/07/2022
|
|
008037994
|
|
Abinaya
|
()
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1528-A
(PANJAPATTI)
|
2917006000NRG23160620220253134
|
16/06/2022
|
Jothimani
|
2917006WL007266
|
Jothimani
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
01/07/2022
|
|
008037994
|
|
Jothimani
|
()
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1532-A
(PANJAPATTI)
|
2917006000NRG23160620220253135
|
16/06/2022
|
Deepika
|
2917006WL007266
|
Deepika
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
01/07/2022
|
|
008037994
|
|
Deepika
|
()
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/334-A
(PANJAPATTI)
|
2917006000NRG23160620220253139
|
16/06/2022
|
Chinnaponnu
|
2917006WL007266
|
Chinnaponnu
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
01/07/2022
|
|
008037994
|
|
Chinnaponnu
|
()
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/345-A
(PANJAPATTI)
|
2917006000NRG23160620220253140
|
16/06/2022
|
Muthlakshmi
|
2917006WL007266
|
Muthlakshmi
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
01/07/2022
|
|
008037994
|
|
Muthlakshmi
|
()
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/377-A
(PANJAPATTI)
|
2917006000NRG23160620220253143
|
16/06/2022
|
Chinnakannu
|
2917006WL007266
|
Chinnakannu
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
01/07/2022
|
|
008037994
|
|
Chinnakannu
|
()
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/430-A
(PANJAPATTI)
|
2917006000NRG23160620220253147
|
16/06/2022
|
Ponammal
|
2917006WL007266
|
Ponammal
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
01/07/2022
|
|
008037994
|
|
Ponammal
|
()
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/619-A
(PANJAPATTI)
|
2917006000NRG23160620220253189
|
16/06/2022
|
kanniyammal
|
2917006WL007267
|
kanniyammal
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
01/07/2022
|
|
008037994
|
|
kanniyammal
|
()
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/678-A
(PANJAPATTI)
|
2917006000NRG23160620220253193
|
16/06/2022
|
Janaki
|
2917006WL007267
|
Janaki
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
01/07/2022
|
|
008037994
|
|
Janaki
|
()
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/847-A
(PANJAPATTI)
|
2917006000NRG23160620220253152
|
16/06/2022
|
Sagunthala
|
2917006WL007266
|
Sagunthala
|
00415
|
SBIN0005631
|
708
|
708
|
Processed
|
01/07/2022
|
|
008037994
|
|
Sagunthala
|
()
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/900-A
(PANJAPATTI)
|
2917006000NRG23160620220253115
|
16/06/2022
|
Selvi
|
2917006WL007265
|
Selvi
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
01/07/2022
|
|
008037994
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52921
|
52921
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52921
|
52921
|
|
|
|
|
|
|
|