|
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-17-006-013-001/1593-A
(PAPPAKKAPPATTI)
|
2917006000NRG23220920220685920
|
22/09/2022
|
Chinnu
|
2917006WL023386
|
Chinnu
|
00415
|
SBIN0005631
|
1458
|
1458
|
Processed
|
11/10/2022
|
|
014307502
|
|
Chinnu
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-013-001/1594-A
(PAPPAKKAPPATTI)
|
2917006000NRG23220920220685035
|
22/09/2022
|
Menaka
|
2917006WL023350
|
Menaka
|
00415
|
SBIN0005631
|
1452
|
1452
|
Processed
|
11/10/2022
|
|
014307502
|
|
Menaka
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-013-001/1616-A
(PAPPAKKAPPATTI)
|
2917006000NRG23220920220685921
|
22/09/2022
|
Vanaja
|
2917006WL023386
|
Vanaja
|
00415
|
SBIN0005631
|
1458
|
1458
|
Processed
|
11/10/2022
|
|
014307502
|
|
Vanaja
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-013-001/1620-A
(PAPPAKKAPPATTI)
|
2917006000NRG23220920220685922
|
22/09/2022
|
Chandra
|
2917006WL023386
|
Chandra
|
00415
|
SBIN0005631
|
1458
|
1458
|
Processed
|
11/10/2022
|
|
014307502
|
|
Chandra
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-013-001/1653-A
(PAPPAKKAPPATTI)
|
2917006000NRG23220920220685036
|
22/09/2022
|
Ponni
|
2917006WL023350
|
Ponni
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Ponni
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-013-002/1635-A
(PAPPAKKAPPATTI)
|
2917006000NRG23220920220685037
|
22/09/2022
|
Revathi
|
2917006WL023350
|
Revathi
|
00415
|
SBIN0005631
|
1452
|
1452
|
Processed
|
11/10/2022
|
|
014307502
|
|
Revathi
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-013-002/1682-A
(PAPPAKKAPPATTI)
|
2917006000NRG23220920220685038
|
22/09/2022
|
Ranjitha
|
2917006WL023350
|
Ranjitha
|
00415
|
SBIN0005631
|
1452
|
1452
|
Processed
|
11/10/2022
|
|
014307502
|
|
Ranjitha
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-013-005/1401-A
(PAPPAKKAPPATTI)
|
2917006000NRG23220920220685924
|
22/09/2022
|
Mookayee
|
2917006WL023386
|
Mookayee
|
00415
|
SBIN0005631
|
1458
|
1458
|
Processed
|
11/10/2022
|
|
014307502
|
|
Mookayee
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-013-012/1646-A
(PAPPAKKAPPATTI)
|
2917006000NRG23220920220684984
|
22/09/2022
|
Rajalakshmi
|
2917006WL023348
|
Rajalakshmi
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307502
|
|
Rajalakshmi
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1007-a
(PAPPAKKAPPATTI)
|
2917006000NRG23220920220685926
|
22/09/2022
|
Muthu
|
2917006WL023386
|
Muthu
|
00415
|
SBIN0005631
|
1458
|
1458
|
Processed
|
11/10/2022
|
|
014307502
|
|
Muthu
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1230-A
(PAPPAKKAPPATTI)
|
2917006000NRG23220920220684986
|
22/09/2022
|
Kannadasan
|
2917006WL023348
|
Kannadasan
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kannadasan
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1523-A
(PAPPAKKAPPATTI)
|
2917006000NRG23220920220685928
|
22/09/2022
|
Sathya
|
2917006WL023386
|
Sathya
|
00415
|
SBIN0005631
|
1458
|
1458
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sathya
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1552-A
(PAPPAKKAPPATTI)
|
2917006000NRG23220920220684989
|
22/09/2022
|
Backiyalakshmi
|
2917006WL023348
|
Backiyalakshmi
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307502
|
|
Backiyalakshmi
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/207-A
(PAPPAKKAPPATTI)
|
2917006000NRG23220920220684990
|
22/09/2022
|
Sirumbaye
|
2917006WL023348
|
Sirumbaye
|
00415
|
SBIN0005631
|
720
|
720
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sirumbaye
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/209-A
(PAPPAKKAPPATTI)
|
2917006000NRG23220920220684991
|
22/09/2022
|
Vellaiyammal
|
2917006WL023348
|
Vellaiyammal
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307502
|
|
Vellaiyammal
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/215-A
(PAPPAKKAPPATTI)
|
2917006000NRG23220920220684992
|
22/09/2022
|
Saroja
|
2917006WL023348
|
Saroja
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Saroja
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/217-A
(PAPPAKKAPPATTI)
|
2917006000NRG23220920220684993
|
22/09/2022
|
Lalitha
|
2917006WL023348
|
Lalitha
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
11/10/2022
|
|
014307502
|
|
Lalitha
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/291-A
(PAPPAKKAPPATTI)
|
2917006000NRG23220920220684994
|
22/09/2022
|
Parvathi
|
2917006WL023348
|
Parvathi
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307502
|
|
Parvathi
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/382-A
(PAPPAKKAPPATTI)
|
2917006000NRG23220920220684995
|
22/09/2022
|
Pappathi
|
2917006WL023348
|
Pappathi
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307502
|
|
Pappathi
|
()
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/532-A
(PAPPAKKAPPATTI)
|
2917006000NRG23220920220684999
|
22/09/2022
|
Indira
|
2917006WL023348
|
Indira
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
11/10/2022
|
|
014307502
|
|
Indira
|
()
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/918-a
(PAPPAKKAPPATTI)
|
2917006000NRG23220920220685056
|
22/09/2022
|
Venugopal
|
2917006WL023350
|
Venugopal
|
00415
|
SBIN0005631
|
1452
|
1452
|
Processed
|
11/10/2022
|
|
014307502
|
|
Venugopal
|
()
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-013-015/1481-A
(PAPPAKKAPPATTI)
|
2917006000NRG23220920220686648
|
22/09/2022
|
Thilagavalli
|
2917006WL023408
|
Thilagavalli
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307502
|
|
Thilagavalli
|
()
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-013-015/1544-A
(PAPPAKKAPPATTI)
|
2917006000NRG23220920220685934
|
22/09/2022
|
Mariyaye
|
2917006WL023386
|
Mariyaye
|
00415
|
SBIN0005631
|
1458
|
1458
|
Processed
|
11/10/2022
|
|
014307502
|
|
Mariyaye
|
()
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-013-015/1545-A
(PAPPAKKAPPATTI)
|
2917006000NRG23220920220685935
|
22/09/2022
|
Sumathi
|
2917006WL023386
|
Sumathi
|
00415
|
SBIN0005631
|
1458
|
1458
|
Processed
|
11/10/2022
|
|
014307502
|
|
Sumathi
|
()
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-013-015/1587-A
(PAPPAKKAPPATTI)
|
2917006000NRG23220920220685064
|
22/09/2022
|
Thilaga
|
2917006WL023350
|
Thilaga
|
00415
|
SBIN0005631
|
1452
|
1452
|
Processed
|
11/10/2022
|
|
014307502
|
|
Thilaga
|
()
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-013-017/1529-A
(PAPPAKKAPPATTI)
|
2917006000NRG23220920220685936
|
22/09/2022
|
Kanakavalli
|
2917006WL023386
|
Kanakavalli
|
00415
|
SBIN0005631
|
1215
|
1215
|
Processed
|
11/10/2022
|
|
014307502
|
|
Kanakavalli
|
()
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-013-017/1588-A
(PAPPAKKAPPATTI)
|
2917006000NRG23220920220685937
|
22/09/2022
|
Banumathi
|
2917006WL023386
|
Banumathi
|
00415
|
SBIN0005631
|
729
|
729
|
Processed
|
11/10/2022
|
|
014307502
|
|
Banumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36480
|
36480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36480
|
36480
|
|
|
|
|
|
|
|