|
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-17-006-015-005/1691-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23230620220290071
|
23/06/2022
|
sundari
|
2917006WL008526
|
sundari
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008012030
|
|
sundari
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-015-005/1696-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23230620220290072
|
23/06/2022
|
Kumaresan
|
2917006WL008526
|
Kumaresan
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kumaresan
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-015-005/1702-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23230620220290073
|
23/06/2022
|
Senthil kumar
|
2917006WL008526
|
Senthil kumar
|
00415
|
SBIN0005631
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008012030
|
|
Senthil kumar
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-015-006/1545-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23230620220290074
|
23/06/2022
|
Dhanalakshmi
|
2917006WL008526
|
Dhanalakshmi
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008012030
|
|
Dhanalakshmi
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-015-007/2155-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23230620220290077
|
23/06/2022
|
Periyakkal
|
2917006WL008526
|
Periyakkal
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008012030
|
|
Periyakkal
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-015-007/2211-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23230620220290078
|
23/06/2022
|
Vanitha
|
2917006WL008526
|
Vanitha
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
29/06/2022
|
|
008012030
|
|
Vanitha
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-015-011/1783-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23230620220290112
|
23/06/2022
|
Subramani
|
2917006WL008527
|
Subramani
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
29/06/2022
|
|
008012030
|
|
Subramani
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-015-011/2086-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23230620220290119
|
23/06/2022
|
Anjalai
|
2917006WL008528
|
Anjalai
|
00415
|
SBIN0005631
|
236
|
236
|
Processed
|
29/06/2022
|
|
008012030
|
|
Anjalai
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-015-012/1433-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23230620220290123
|
23/06/2022
|
Parimaladevi
|
2917006WL008528
|
Parimaladevi
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
29/06/2022
|
|
008012030
|
|
Parimaladevi
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-015-012/1462-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23230620220290124
|
23/06/2022
|
Cinnaponnu
|
2917006WL008528
|
Cinnaponnu
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008012030
|
|
Cinnaponnu
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-015-012/1465-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23230620220290081
|
23/06/2022
|
Senthil Kumar
|
2917006WL008526
|
Senthil Kumar
|
00415
|
SBIN0005631
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008012030
|
|
Senthil Kumar
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1035-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23230620220290083
|
23/06/2022
|
Vellaiponnu
|
2917006WL008526
|
Vellaiponnu
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008012030
|
|
Vellaiponnu
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1075-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23230620220290085
|
23/06/2022
|
Sasikumar
|
2917006WL008526
|
Sasikumar
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sasikumar
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1162-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23230620220290128
|
23/06/2022
|
Muthusamy
|
2917006WL008528
|
Muthusamy
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
29/06/2022
|
|
008012030
|
|
Muthusamy
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1679-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23230620220290130
|
23/06/2022
|
Mayilrani
|
2917006WL008528
|
Mayilrani
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008012030
|
|
Mayilrani
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/2176-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23230620220290131
|
23/06/2022
|
Suganya
|
2917006WL008528
|
Suganya
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
29/06/2022
|
|
008012030
|
|
Suganya
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/2229-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23230620220290132
|
23/06/2022
|
Saranya
|
2917006WL008528
|
Saranya
|
00415
|
SBIN0005631
|
708
|
708
|
Processed
|
29/06/2022
|
|
008012030
|
|
Saranya
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/238-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23230620220290097
|
23/06/2022
|
Rajamanickam
|
2917006WL008526
|
Rajamanickam
|
00415
|
SBIN0005631
|
944
|
944
|
Processed
|
29/06/2022
|
|
008012030
|
|
Rajamanickam
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/315-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23230620220290133
|
23/06/2022
|
Dhanbackiam
|
2917006WL008528
|
Dhanbackiam
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008012030
|
|
Dhanbackiam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23882
|
23882
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23882
|
23882
|
|
|
|
|
|
|
|