|
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-17-006-013-001/1538-A
(PAPPAKKAPPATTI)
|
2917006000NRG23050520220075285
|
07/05/2022
|
Sirumbaye
|
2917006WL002248
|
Sirumbaye
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
16/05/2022
|
|
014388846
|
|
Sirumbaye
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-013-002/1682-A
(PAPPAKKAPPATTI)
|
2917006000NRG23050520220075286
|
07/05/2022
|
Ranjitha
|
2917006WL002248
|
Ranjitha
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
16/05/2022
|
|
014388846
|
|
Ranjitha
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1477-A
(PAPPAKKAPPATTI)
|
2917006000NRG23050520220075321
|
07/05/2022
|
Vennila
|
2917006WL002249
|
Vennila
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
16/05/2022
|
|
014388846
|
|
Vennila
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1686-A
(PAPPAKKAPPATTI)
|
2917006000NRG23050520220075322
|
07/05/2022
|
Priya
|
2917006WL002249
|
Priya
|
00415
|
SBIN0005631
|
956
|
956
|
Processed
|
16/05/2022
|
|
014388846
|
|
Priya
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-013-005/1401-A
(PAPPAKKAPPATTI)
|
2917006000NRG23050520220075287
|
07/05/2022
|
Mookayee
|
2917006WL002248
|
Mookayee
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
014388846
|
|
Mookayee
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1246-A
(PAPPAKKAPPATTI)
|
2917006000NRG23050520220075238
|
07/05/2022
|
Murugayee
|
2917006WL002246
|
Murugayee
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
16/05/2022
|
|
014388846
|
|
Murugayee
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1510-A
(PAPPAKKAPPATTI)
|
2917006000NRG23050520220075242
|
07/05/2022
|
Valli
|
2917006WL002246
|
Valli
|
00415
|
SBIN0005631
|
1185
|
1185
|
Processed
|
16/05/2022
|
|
014388846
|
|
Valli
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/428-A
(PAPPAKKAPPATTI)
|
2917006000NRG23050520220075243
|
07/05/2022
|
Mariyaye
|
2917006WL002246
|
Mariyaye
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
16/05/2022
|
|
014388846
|
|
Mariyaye
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-013-011/1683-A
(PAPPAKKAPPATTI)
|
2917006000NRG23050520220075288
|
07/05/2022
|
Karpagam
|
2917006WL002248
|
Karpagam
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
014388846
|
|
Karpagam
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1007-a
(PAPPAKKAPPATTI)
|
2917006000NRG23050520220075289
|
07/05/2022
|
Muthu
|
2917006WL002248
|
Muthu
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
014388846
|
|
Muthu
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1021-A
(PAPPAKKAPPATTI)
|
2917006000NRG23050520220075290
|
07/05/2022
|
Pommanaikar
|
2917006WL002248
|
Pommanaikar
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
014388846
|
|
Pommanaikar
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/335-A
(PAPPAKKAPPATTI)
|
2917006000NRG23050520220075292
|
07/05/2022
|
Vellaiyammal
|
2917006WL002248
|
Vellaiyammal
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
014388846
|
|
Vellaiyammal
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/519-A
(PAPPAKKAPPATTI)
|
2917006000NRG23050520220075259
|
07/05/2022
|
Pothumponnu
|
2917006WL002246
|
Pothumponnu
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
16/05/2022
|
|
014388846
|
|
Pothumponnu
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/896-a
(PAPPAKKAPPATTI)
|
2917006000NRG23050520220075335
|
07/05/2022
|
rukkumani
|
2917006WL002249
|
rukkumani
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
16/05/2022
|
|
014388846
|
|
rukkumani
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-013-015/1512-A
(PAPPAKKAPPATTI)
|
2917006000NRG23050520220075313
|
07/05/2022
|
Ponnammal
|
2917006WL002248
|
Ponnammal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
16/05/2022
|
|
014388846
|
|
Ponnammal
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-013-015/1545-A
(PAPPAKKAPPATTI)
|
2917006000NRG23050520220075314
|
07/05/2022
|
Sumathi
|
2917006WL002248
|
Sumathi
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
16/05/2022
|
|
014388846
|
|
Sumathi
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-013-015/1563-A
(PAPPAKKAPPATTI)
|
2917006000NRG23050520220075315
|
07/05/2022
|
Kanakavalli
|
2917006WL002248
|
Kanakavalli
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
16/05/2022
|
|
014388846
|
|
Kanakavalli
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-013-015/1587-A
(PAPPAKKAPPATTI)
|
2917006000NRG23050520220075316
|
07/05/2022
|
Thilaga
|
2917006WL002248
|
Thilaga
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
014388846
|
|
Thilaga
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-013-017/1529-A
(PAPPAKKAPPATTI)
|
2917006000NRG23050520220075318
|
07/05/2022
|
Kanakavalli
|
2917006WL002248
|
Kanakavalli
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
16/05/2022
|
|
014388846
|
|
Kanakavalli
|
()
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-013-018/1691-A
(PAPPAKKAPPATTI)
|
2917006000NRG23050520220075336
|
07/05/2022
|
Manickam
|
2917006WL002249
|
Manickam
|
00415
|
SBIN0005631
|
956
|
956
|
Processed
|
16/05/2022
|
|
014388846
|
|
Manickam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25766
|
25766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25766
|
25766
|
|
|
|
|
|
|
|