|
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-17-006-013-013/295-a
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220655281
|
08/09/2022
|
Arjunan
|
2917006WL021678
|
Arjunan
|
00415
|
SBIN0000863
|
711
|
711
|
Processed
|
13/10/2022
|
|
033431914
|
|
Arjunan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
711
|
711
|
|
|
|
|
|
|
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-013-001/1522-A
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220655276
|
08/09/2022
|
Thangamani
|
2917006WL021678
|
Thangamani
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
13/10/2022
|
|
033431914
|
|
Thangamani
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-013-001/1543-A
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220655277
|
08/09/2022
|
Uma
|
2917006WL021678
|
Uma
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
13/10/2022
|
|
033431914
|
|
Uma
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-013-001/1653-A
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220655278
|
08/09/2022
|
Ponni
|
2917006WL021678
|
Ponni
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431914
|
|
Ponni
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-013-001/1713-A
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220641497
|
08/09/2022
|
Dhanalakshmi
|
2917006WL021270
|
Dhanalakshmi
|
00415
|
SBIN0005631
|
1185
|
1185
|
Processed
|
13/10/2022
|
|
033431914
|
|
Dhanalakshmi
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-013-002/1635-A
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220641499
|
08/09/2022
|
Revathi
|
2917006WL021270
|
Revathi
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
13/10/2022
|
|
033431914
|
|
Revathi
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-013-002/1738-A
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220641500
|
08/09/2022
|
Mahalakshmi
|
2917006WL021270
|
Mahalakshmi
|
00415
|
SBIN0005631
|
948
|
948
|
Processed
|
13/10/2022
|
|
033431914
|
|
Mahalakshmi
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1412-A
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220641517
|
08/09/2022
|
Perumayee
|
2917006WL021272
|
Perumayee
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
13/10/2022
|
|
033431914
|
|
Perumayee
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1608-A
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220641518
|
08/09/2022
|
Kavitha
|
2917006WL021272
|
Kavitha
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
13/10/2022
|
|
033431914
|
|
Kavitha
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1611-A
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220641519
|
08/09/2022
|
Vellaisamy
|
2917006WL021272
|
Vellaisamy
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
13/10/2022
|
|
033431914
|
|
Vellaisamy
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1702-A
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220641520
|
08/09/2022
|
Sathya
|
2917006WL021272
|
Sathya
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sathya
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1719-A
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220641521
|
08/09/2022
|
Nandhini
|
2917006WL021272
|
Nandhini
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
13/10/2022
|
|
033431914
|
|
Nandhini
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-013-004/1581-A
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220642202
|
08/09/2022
|
Pappathi
|
2917006WL021291
|
Pappathi
|
00415
|
SBIN0005631
|
1185
|
1185
|
Processed
|
13/10/2022
|
|
033431914
|
|
Pappathi
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1196-A
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220642203
|
08/09/2022
|
selvi
|
2917006WL021291
|
selvi
|
00415
|
SBIN0005631
|
1185
|
1185
|
Processed
|
13/10/2022
|
|
033431914
|
|
selvi
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-013-012/1526-A
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220642206
|
08/09/2022
|
Murugayee
|
2917006WL021291
|
Murugayee
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
13/10/2022
|
|
033431914
|
|
Murugayee
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-013-012/1603-A
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220642207
|
08/09/2022
|
Thangam
|
2917006WL021291
|
Thangam
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
13/10/2022
|
|
033431914
|
|
Thangam
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1230-A
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220642211
|
08/09/2022
|
Kannadasan
|
2917006WL021291
|
Kannadasan
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
13/10/2022
|
|
033431914
|
|
Kannadasan
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/145-A
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220642214
|
08/09/2022
|
Perumayee
|
2917006WL021291
|
Perumayee
|
00415
|
SBIN0005631
|
1185
|
1185
|
Processed
|
13/10/2022
|
|
033431914
|
|
Perumayee
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1523-A
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220641502
|
08/09/2022
|
Sathya
|
2917006WL021270
|
Sathya
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sathya
|
()
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/185-A
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220642218
|
08/09/2022
|
Palaniyammal
|
2917006WL021291
|
Palaniyammal
|
00415
|
SBIN0005631
|
948
|
948
|
Processed
|
13/10/2022
|
|
033431914
|
|
Palaniyammal
|
()
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/190-A
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220642220
|
08/09/2022
|
Thangammal
|
2917006WL021291
|
Thangammal
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
13/10/2022
|
|
033431914
|
|
Thangammal
|
()
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/250-A
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220642222
|
08/09/2022
|
Vanitha
|
2917006WL021291
|
Vanitha
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
13/10/2022
|
|
033431914
|
|
Vanitha
|
()
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/277-A
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220642224
|
08/09/2022
|
Sakthi
|
2917006WL021291
|
Sakthi
|
00415
|
SBIN0005631
|
711
|
711
|
Processed
|
13/10/2022
|
|
033431914
|
|
Sakthi
|
()
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/291-A
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220642232
|
08/09/2022
|
Parvathi
|
2917006WL021291
|
Parvathi
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
13/10/2022
|
|
033431914
|
|
Parvathi
|
()
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/317-A
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220655284
|
08/09/2022
|
Eswari
|
2917006WL021678
|
Eswari
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
13/10/2022
|
|
033431914
|
|
Eswari
|
()
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/532-A
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220642243
|
08/09/2022
|
Indira
|
2917006WL021291
|
Indira
|
00415
|
SBIN0005631
|
948
|
948
|
Processed
|
13/10/2022
|
|
033431914
|
|
Indira
|
()
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/609-A
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220655285
|
08/09/2022
|
Kalimuthu
|
2917006WL021678
|
Kalimuthu
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
13/10/2022
|
|
033431914
|
|
Kalimuthu
|
()
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/622-A
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220641505
|
08/09/2022
|
Perumal
|
2917006WL021270
|
Perumal
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
13/10/2022
|
|
033431914
|
|
Perumal
|
()
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/869-a
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220655300
|
08/09/2022
|
Paramasivam
|
2917006WL021678
|
Paramasivam
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
13/10/2022
|
|
033431914
|
|
Paramasivam
|
()
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-013-014/1664-A
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220642253
|
08/09/2022
|
Parvathi
|
2917006WL021291
|
Parvathi
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
13/10/2022
|
|
033431914
|
|
Parvathi
|
()
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-013-014/1699-A
(PAPPAKKAPPATTI)
|
2917006000NRG23080920220642254
|
08/09/2022
|
Vijaya
|
2917006WL021291
|
Vijaya
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
13/10/2022
|
|
033431914
|
|
Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39341
|
39341
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40052
|
40052
|
|
|
|
|
|
|
|