|
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-17-006-013-001/1594-A
(PAPPAKKAPPATTI)
|
2917006000NRG23040820220483966
|
05/08/2022
|
Menaka
|
2917006WL015183
|
Menaka
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
16/08/2022
|
|
016957594
|
|
Menaka
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-013-002/1634-A
(PAPPAKKAPPATTI)
|
2917006000NRG23040820220483967
|
05/08/2022
|
Kamayee
|
2917006WL015183
|
Kamayee
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
16/08/2022
|
|
016957594
|
|
Kamayee
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-013-002/1737-A
(PAPPAKKAPPATTI)
|
2917006000NRG23040820220483968
|
05/08/2022
|
Jothimani
|
2917006WL015183
|
Jothimani
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
16/08/2022
|
|
016957594
|
|
Jothimani
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1719-A
(PAPPAKKAPPATTI)
|
2917006000NRG23040820220483466
|
05/08/2022
|
Nandhini
|
2917006WL015176
|
Nandhini
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957594
|
|
Nandhini
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1528-A
(PAPPAKKAPPATTI)
|
2917006000NRG23040820220483377
|
05/08/2022
|
Chitra
|
2917006WL015171
|
Chitra
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Chitra
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1558-A
(PAPPAKKAPPATTI)
|
2917006000NRG23040820220483378
|
05/08/2022
|
Selvarani
|
2917006WL015171
|
Selvarani
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Selvarani
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1645-A
(PAPPAKKAPPATTI)
|
2917006000NRG23040820220483379
|
05/08/2022
|
Mallika
|
2917006WL015171
|
Mallika
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Mallika
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-013-010/1647-A
(PAPPAKKAPPATTI)
|
2917006000NRG23040820220483470
|
05/08/2022
|
Chinnammal
|
2917006WL015176
|
Chinnammal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957594
|
|
Chinnammal
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-013-010/1667-A
(PAPPAKKAPPATTI)
|
2917006000NRG23040820220483471
|
05/08/2022
|
Dhanusu
|
2917006WL015176
|
Dhanusu
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Dhanusu
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1356-A
(PAPPAKKAPPATTI)
|
2917006000NRG23040820220483381
|
05/08/2022
|
Palaniyammal
|
2917006WL015171
|
Palaniyammal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957594
|
|
Palaniyammal
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1356-A
(PAPPAKKAPPATTI)
|
2917006000NRG23040820220483382
|
05/08/2022
|
Rengasamy
|
2917006WL015171
|
Rengasamy
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957594
|
|
Rengasamy
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1523-A
(PAPPAKKAPPATTI)
|
2917006000NRG23040820220483971
|
05/08/2022
|
Sathya
|
2917006WL015183
|
Sathya
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sathya
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1697-A
(PAPPAKKAPPATTI)
|
2917006000NRG23040820220483383
|
05/08/2022
|
Valliyammai
|
2917006WL015171
|
Valliyammai
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957594
|
|
Valliyammai
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1732-A
(PAPPAKKAPPATTI)
|
2917006000NRG23040820220483458
|
05/08/2022
|
Mahesawari
|
2917006WL015175
|
Mahesawari
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957594
|
|
Mahesawari
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/254-A
(PAPPAKKAPPATTI)
|
2917006000NRG23040820220483472
|
05/08/2022
|
Muthulakshmi
|
2917006WL015176
|
Muthulakshmi
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957594
|
|
Muthulakshmi
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/388-A
(PAPPAKKAPPATTI)
|
2917006000NRG23040820220483473
|
05/08/2022
|
Vicknesh
|
2917006WL015176
|
Vicknesh
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
16/08/2022
|
|
016957594
|
|
Vicknesh
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/492-A
(PAPPAKKAPPATTI)
|
2917006000NRG23040820220483392
|
05/08/2022
|
Mariyaye
|
2917006WL015171
|
Mariyaye
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Mariyaye
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/532-A
(PAPPAKKAPPATTI)
|
2917006000NRG23040820220483461
|
05/08/2022
|
Indira
|
2917006WL015175
|
Indira
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
16/08/2022
|
|
016957594
|
|
Indira
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-013-017/1588-A
(PAPPAKKAPPATTI)
|
2917006000NRG23040820220483982
|
05/08/2022
|
Banumathi
|
2917006WL015183
|
Banumathi
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
16/08/2022
|
|
016957594
|
|
Banumathi
|
()
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-013-017/1741-A
(PAPPAKKAPPATTI)
|
2917006000NRG23040820220483983
|
05/08/2022
|
Thavasu
|
2917006WL015183
|
Thavasu
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
16/08/2022
|
|
016957594
|
|
Thavasu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27252
|
27252
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27252
|
27252
|
|
|
|
|
|
|
|