|
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-17-006-013-006/1196-A
(PAPPAKKAPPATTI)
|
2917006000NRG23101120220846699
|
11/11/2022
|
selvi
|
2917006WL031105
|
selvi
|
00415
|
SBIN0005631
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569540
|
|
selvi
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-013-012/1526-A
(PAPPAKKAPPATTI)
|
2917006000NRG23101120220846602
|
11/11/2022
|
Murugayee
|
2917006WL031103
|
Murugayee
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Murugayee
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-013-012/1603-A
(PAPPAKKAPPATTI)
|
2917006000NRG23101120220846603
|
11/11/2022
|
Thangam
|
2917006WL031103
|
Thangam
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569540
|
|
Thangam
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-013-012/1637-A
(PAPPAKKAPPATTI)
|
2917006000NRG23101120220846604
|
11/11/2022
|
Jothimani
|
2917006WL031103
|
Jothimani
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569540
|
|
Jothimani
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1230-A
(PAPPAKKAPPATTI)
|
2917006000NRG23101120220846607
|
11/11/2022
|
Kannadasan
|
2917006WL031103
|
Kannadasan
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569540
|
|
Kannadasan
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/145-A
(PAPPAKKAPPATTI)
|
2917006000NRG23101120220846612
|
11/11/2022
|
Perumayee
|
2917006WL031103
|
Perumayee
|
00415
|
SBIN0005631
|
480
|
480
|
Processed
|
17/11/2022
|
|
023569540
|
|
Perumayee
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1531-A
(PAPPAKKAPPATTI)
|
2917006000NRG23101120220846613
|
11/11/2022
|
Mariyammal
|
2917006WL031103
|
Mariyammal
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569540
|
|
Mariyammal
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1576-A
(PAPPAKKAPPATTI)
|
2917006000NRG23101120220846615
|
11/11/2022
|
Kanniyammal
|
2917006WL031103
|
Kanniyammal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569540
|
|
Kanniyammal
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1584-A
(PAPPAKKAPPATTI)
|
2917006000NRG23101120220846616
|
11/11/2022
|
Pachaiyammal
|
2917006WL031103
|
Pachaiyammal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569540
|
|
Pachaiyammal
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1596-A
(PAPPAKKAPPATTI)
|
2917006000NRG23101120220846617
|
11/11/2022
|
Nathiya
|
2917006WL031103
|
Nathiya
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569540
|
|
Nathiya
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1643-A
(PAPPAKKAPPATTI)
|
2917006000NRG23101120220846618
|
11/11/2022
|
Gunamathi
|
2917006WL031103
|
Gunamathi
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569540
|
|
Gunamathi
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/185-A
(PAPPAKKAPPATTI)
|
2917006000NRG23101120220846703
|
11/11/2022
|
Palaniyammal
|
2917006WL031105
|
Palaniyammal
|
00415
|
SBIN0005631
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569540
|
|
Palaniyammal
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/250-A
(PAPPAKKAPPATTI)
|
2917006000NRG23101120220846722
|
11/11/2022
|
Vanitha
|
2917006WL031106
|
Vanitha
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
Vanitha
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/277-A
(PAPPAKKAPPATTI)
|
2917006000NRG23101120220846706
|
11/11/2022
|
Sakthi
|
2917006WL031105
|
Sakthi
|
00415
|
SBIN0005631
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569540
|
|
Sakthi
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/284-A
(PAPPAKKAPPATTI)
|
2917006000NRG23101120220846710
|
11/11/2022
|
Palaniyammal
|
2917006WL031105
|
Palaniyammal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569540
|
|
Palaniyammal
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/291-A
(PAPPAKKAPPATTI)
|
2917006000NRG23101120220846713
|
11/11/2022
|
Parvathi
|
2917006WL031105
|
Parvathi
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569540
|
|
Parvathi
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/41-A
(PAPPAKKAPPATTI)
|
2917006000NRG23101120220846629
|
11/11/2022
|
Mariyammal
|
2917006WL031103
|
Mariyammal
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569540
|
|
Mariyammal
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/496-A
(PAPPAKKAPPATTI)
|
2917006000NRG23101120220846634
|
11/11/2022
|
Porselvi
|
2917006WL031103
|
Porselvi
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569540
|
|
Porselvi
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-013-014/1515-A
(PAPPAKKAPPATTI)
|
2917006000NRG23101120220846718
|
11/11/2022
|
Periyakkal
|
2917006WL031105
|
Periyakkal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569540
|
|
Periyakkal
|
()
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-013-014/1664-A
(PAPPAKKAPPATTI)
|
2917006000NRG23101120220846723
|
11/11/2022
|
Parvathi
|
2917006WL031106
|
Parvathi
|
00415
|
SBIN0005631
|
1124
|
1124
|
Processed
|
17/11/2022
|
|
023569540
|
|
Parvathi
|
()
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-013-014/1699-A
(PAPPAKKAPPATTI)
|
2917006000NRG23101120220846719
|
11/11/2022
|
Vijaya
|
2917006WL031105
|
Vijaya
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569540
|
|
Vijaya
|
()
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-013-014/1731
(PAPPAKKAPPATTI)
|
2917006000NRG23101120220846720
|
11/11/2022
|
Shanthi
|
2917006WL031105
|
Shanthi
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569540
|
|
Shanthi
|
()
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-013-014/281-A
(PAPPAKKAPPATTI)
|
2917006000NRG23101120220846721
|
11/11/2022
|
Chinnaponnu
|
2917006WL031105
|
Chinnaponnu
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569540
|
|
Chinnaponnu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28970
|
28970
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28970
|
28970
|
|
|
|
|
|
|
|