|
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-17-006-013-006/1221-A
(PAPPAKKAPPATTI)
|
2917006000NRG23240820220578105
|
25/08/2022
|
Anbazhagan
|
2917006WL018606
|
Anbazhagan
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844942
|
|
Anbazhagan
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1534-A
(PAPPAKKAPPATTI)
|
2917006000NRG23250820220578418
|
25/08/2022
|
Periyannal
|
2917006WL018661
|
Periyannal
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844942
|
|
Periyannal
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1553-A
(PAPPAKKAPPATTI)
|
2917006000NRG23240820220578095
|
25/08/2022
|
Thangarasu
|
2917006WL018596
|
Thangarasu
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844942
|
|
Thangarasu
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1554-A
(PAPPAKKAPPATTI)
|
2917006000NRG23250820220578404
|
25/08/2022
|
Ponni
|
2917006WL018657
|
Ponni
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844942
|
|
Ponni
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1557-A
(PAPPAKKAPPATTI)
|
2917006000NRG23250820220578405
|
25/08/2022
|
Manivel
|
2917006WL018658
|
Manivel
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844942
|
|
Manivel
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1567-A
(PAPPAKKAPPATTI)
|
2917006000NRG23240820220578087
|
25/08/2022
|
Maheshwaran
|
2917006WL018588
|
Maheshwaran
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844942
|
|
Maheshwaran
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1600-A
(PAPPAKKAPPATTI)
|
2917006000NRG23250820220578414
|
25/08/2022
|
Sakthivel
|
2917006WL018659
|
Sakthivel
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844942
|
|
Sakthivel
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1384-A
(PAPPAKKAPPATTI)
|
2917006000NRG23250820220578419
|
25/08/2022
|
Sakthivel
|
2917006WL018662
|
Sakthivel
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844942
|
|
Sakthivel
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1537-A
(PAPPAKKAPPATTI)
|
2917006000NRG23250820220578442
|
25/08/2022
|
Chandrasekar
|
2917006WL018673
|
Chandrasekar
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844942
|
|
Chandrasekar
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1576-A
(PAPPAKKAPPATTI)
|
2917006000NRG23250820220578422
|
25/08/2022
|
Kanniyammal
|
2917006WL018665
|
Kanniyammal
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844942
|
|
Kanniyammal
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1642-A
(PAPPAKKAPPATTI)
|
2917006000NRG23240820220578094
|
25/08/2022
|
Mahalakshmi
|
2917006WL018595
|
Mahalakshmi
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844942
|
|
Mahalakshmi
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1644-A
(PAPPAKKAPPATTI)
|
2917006000NRG23240820220578109
|
25/08/2022
|
Krishnaveni
|
2917006WL018610
|
Krishnaveni
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844942
|
|
Krishnaveni
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1676-A
(PAPPAKKAPPATTI)
|
2917006000NRG23250820220578437
|
25/08/2022
|
Santhi
|
2917006WL018671
|
Santhi
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844942
|
|
Santhi
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1701-A
(PAPPAKKAPPATTI)
|
2917006000NRG23240820220578089
|
25/08/2022
|
Amutha
|
2917006WL018590
|
Amutha
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844942
|
|
Amutha
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/190-A
(PAPPAKKAPPATTI)
|
2917006000NRG23240820220578097
|
25/08/2022
|
Thangammal
|
2917006WL018598
|
Thangammal
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844942
|
|
Thangammal
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/249-A
(PAPPAKKAPPATTI)
|
2917006000NRG23240820220578096
|
25/08/2022
|
Govindammal
|
2917006WL018597
|
Govindammal
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844942
|
|
Govindammal
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/250-A
(PAPPAKKAPPATTI)
|
2917006000NRG23240820220578090
|
25/08/2022
|
Vanitha
|
2917006WL018591
|
Vanitha
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844942
|
|
Vanitha
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/338-A
(PAPPAKKAPPATTI)
|
2917006000NRG23240820220578093
|
25/08/2022
|
Lakshmi
|
2917006WL018594
|
Lakshmi
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844942
|
|
Lakshmi
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/381-A
(PAPPAKKAPPATTI)
|
2917006000NRG23250820220578402
|
25/08/2022
|
Nagarajan
|
2917006WL018655
|
Nagarajan
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844942
|
|
Nagarajan
|
()
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/536-A
(PAPPAKKAPPATTI)
|
2917006000NRG23240820220578084
|
25/08/2022
|
Veeramalai
|
2917006WL018585
|
Veeramalai
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844942
|
|
Veeramalai
|
()
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/8-A
(PAPPAKKAPPATTI)
|
2917006000NRG23240820220578086
|
25/08/2022
|
Ratha
|
2917006WL018587
|
Ratha
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844942
|
|
Ratha
|
()
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-013-014/1664-A
(PAPPAKKAPPATTI)
|
2917006000NRG23240820220578104
|
25/08/2022
|
Parvathi
|
2917006WL018605
|
Parvathi
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844942
|
|
Parvathi
|
()
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-013-014/281-A
(PAPPAKKAPPATTI)
|
2917006000NRG23240820220578106
|
25/08/2022
|
Chinnaponnu
|
2917006WL018607
|
Chinnaponnu
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
31/08/2022
|
|
020844942
|
|
Chinnaponnu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38778
|
38778
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38778
|
38778
|
|
|
|
|
|
|
|