|
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-17-006-012-003/1563-A
(PANJAPATTI)
|
2917006000NRG23241120220891872
|
25/11/2022
|
Suganthi K
|
2917006WL033177
|
Suganthi K
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442729
|
|
Suganthi K
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-012-003/1604-A
(PANJAPATTI)
|
2917006000NRG23241120220891972
|
25/11/2022
|
Kaliyammal
|
2917006WL033179
|
Kaliyammal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442729
|
|
Kaliyammal
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-012-004/1450-A
(PANJAPATTI)
|
2917006000NRG23241120220891974
|
25/11/2022
|
Subramani
|
2917006WL033179
|
Subramani
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442729
|
|
Subramani
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-012-004/1467-A
(PANJAPATTI)
|
2917006000NRG23241120220891975
|
25/11/2022
|
Dhanalakshmi
|
2917006WL033179
|
Dhanalakshmi
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442729
|
|
Dhanalakshmi
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-012-004/1468-A
(PANJAPATTI)
|
2917006000NRG23241120220891976
|
25/11/2022
|
Pitchaimuthu
|
2917006WL033179
|
Pitchaimuthu
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442729
|
|
Pitchaimuthu
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-012-004/1534-A
(PANJAPATTI)
|
2917006000NRG23241120220891977
|
25/11/2022
|
Indhira
|
2917006WL033179
|
Indhira
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442729
|
|
Indhira
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-012-004/1544-A
(PANJAPATTI)
|
2917006000NRG23241120220891978
|
25/11/2022
|
Saranya
|
2917006WL033179
|
Saranya
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442729
|
|
Saranya
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-012-007/1259-A
(PANJAPATTI)
|
2917006000NRG23241120220891980
|
25/11/2022
|
Usha Nandhini
|
2917006WL033179
|
Usha Nandhini
|
00415
|
SBIN0005631
|
240
|
240
|
Processed
|
09/12/2022
|
|
026442729
|
|
Usha Nandhini
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-012-009/1462-A
(PANJAPATTI)
|
2917006000NRG23241120220891878
|
25/11/2022
|
Vasantha
|
2917006WL033177
|
Vasantha
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442729
|
|
Vasantha
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-012-009/1531-A
(PANJAPATTI)
|
2917006000NRG23241120220891879
|
25/11/2022
|
Thanga
|
2917006WL033177
|
Thanga
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442729
|
|
Thanga
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-012-009/1547-A
(PANJAPATTI)
|
2917006000NRG23241120220891880
|
25/11/2022
|
Palaniyammal
|
2917006WL033177
|
Palaniyammal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442729
|
|
Palaniyammal
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-012-009/1548-A
(PANJAPATTI)
|
2917006000NRG23241120220891881
|
25/11/2022
|
Rengasamy
|
2917006WL033177
|
Rengasamy
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rengasamy
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-012-009/1599-A
(PANJAPATTI)
|
2917006000NRG23241120220891882
|
25/11/2022
|
Baby
|
2917006WL033177
|
Baby
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442729
|
|
Baby
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-012-009/1606-A
(PANJAPATTI)
|
2917006000NRG23241120220891883
|
25/11/2022
|
Banumathi P
|
2917006WL033177
|
Banumathi P
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442729
|
|
Banumathi P
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1035-A
(PANJAPATTI)
|
2917006000NRG23241120220891981
|
25/11/2022
|
Shanthi
|
2917006WL033179
|
Shanthi
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442729
|
|
Shanthi
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1043-A
(PANJAPATTI)
|
2917006000NRG23241120220891884
|
25/11/2022
|
Sirumbaye
|
2917006WL033177
|
Sirumbaye
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sirumbaye
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1351-A
(PANJAPATTI)
|
2917006000NRG23241120220891982
|
25/11/2022
|
Ramaye
|
2917006WL033179
|
Ramaye
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442729
|
|
Ramaye
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1395-a
(PANJAPATTI)
|
2917006000NRG23241120220891983
|
25/11/2022
|
Manimegalai
|
2917006WL033179
|
Manimegalai
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442729
|
|
Manimegalai
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1396-A
(PANJAPATTI)
|
2917006000NRG23241120220891886
|
25/11/2022
|
Rajammal
|
2917006WL033177
|
Rajammal
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rajammal
|
()
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/179-A
(PANJAPATTI)
|
2917006000NRG23241120220891984
|
25/11/2022
|
Jegatheshwari
|
2917006WL033179
|
Jegatheshwari
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442729
|
|
Jegatheshwari
|
()
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/538-A
(PANJAPATTI)
|
2917006000NRG23241120220891887
|
25/11/2022
|
amsavalli
|
2917006WL033177
|
amsavalli
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442729
|
|
amsavalli
|
()
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/548-A
(PANJAPATTI)
|
2917006000NRG23241120220891891
|
25/11/2022
|
Veerasamy
|
2917006WL033177
|
Veerasamy
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442729
|
|
Veerasamy
|
()
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/549-A
(PANJAPATTI)
|
2917006000NRG23241120220891892
|
25/11/2022
|
Anitha
|
2917006WL033177
|
Anitha
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442729
|
|
Anitha
|
()
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/550-A
(PANJAPATTI)
|
2917006000NRG23241120220891893
|
25/11/2022
|
ponnammal
|
2917006WL033177
|
ponnammal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442729
|
|
ponnammal
|
()
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/561-A
(PANJAPATTI)
|
2917006000NRG23241120220891898
|
25/11/2022
|
Radha
|
2917006WL033177
|
Radha
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442729
|
|
Radha
|
()
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/564-A
(PANJAPATTI)
|
2917006000NRG23241120220891899
|
25/11/2022
|
rathinam
|
2917006WL033177
|
rathinam
|
00415
|
SBIN0005631
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442729
|
|
rathinam
|
()
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/581-A
(PANJAPATTI)
|
2917006000NRG23241120220891904
|
25/11/2022
|
Mallika
|
2917006WL033177
|
Mallika
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442729
|
|
Mallika
|
()
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/59-A
(PANJAPATTI)
|
2917006000NRG23241120220891998
|
25/11/2022
|
Pothumponnu
|
2917006WL033179
|
Pothumponnu
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442729
|
|
Pothumponnu
|
()
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/626-A
(PANJAPATTI)
|
2917006000NRG23241120220891911
|
25/11/2022
|
Sivagamiselvi
|
2917006WL033177
|
Sivagamiselvi
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sivagamiselvi
|
()
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/811-A
(PANJAPATTI)
|
2917006000NRG23241120220892006
|
25/11/2022
|
Ganeshan
|
2917006WL033179
|
Ganeshan
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442729
|
|
Ganeshan
|
()
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/829-A
(PANJAPATTI)
|
2917006000NRG23241120220891916
|
25/11/2022
|
Periyasamy
|
2917006WL033177
|
Periyasamy
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442729
|
|
Periyasamy
|
()
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/85-A
(PANJAPATTI)
|
2917006000NRG23241120220892011
|
25/11/2022
|
Vijayalakshmi
|
2917006WL033179
|
Vijayalakshmi
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442729
|
|
Vijayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41040
|
41040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|