|
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-17-006-012-001/1249-A
(PANJAPATTI)
|
2917006000NRG23160420220016778
|
16/04/2022
|
Jaya
|
2917006WL000526
|
Jaya
|
00415
|
SBIN0005631
|
1190
|
1190
|
Processed
|
12/05/2022
|
|
017520575
|
|
Jaya
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-012-006/1402-A
(PANJAPATTI)
|
2917006000NRG23160420220016719
|
16/04/2022
|
Mariyaye
|
2917006WL000524
|
Mariyaye
|
00415
|
SBIN0005631
|
1185
|
1185
|
Processed
|
12/05/2022
|
|
017520575
|
|
Mariyaye
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-012-006/1406-A
(PANJAPATTI)
|
2917006000NRG23160420220016720
|
16/04/2022
|
Agalya
|
2917006WL000524
|
Agalya
|
00415
|
SBIN0005631
|
1185
|
1185
|
Processed
|
12/05/2022
|
|
017520575
|
|
Agalya
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-012-006/1408-A
(PANJAPATTI)
|
2917006000NRG23160420220016721
|
16/04/2022
|
Anitha
|
2917006WL000524
|
Anitha
|
00415
|
SBIN0005631
|
1185
|
1185
|
Processed
|
12/05/2022
|
|
017520575
|
|
Anitha
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-012-006/1409-A
(PANJAPATTI)
|
2917006000NRG23160420220016722
|
16/04/2022
|
Sivaranjini
|
2917006WL000524
|
Sivaranjini
|
00415
|
SBIN0005631
|
474
|
474
|
Processed
|
12/05/2022
|
|
017520575
|
|
Sivaranjini
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-012-006/1417-A
(PANJAPATTI)
|
2917006000NRG23160420220016723
|
16/04/2022
|
Sarojadevi
|
2917006WL000524
|
Sarojadevi
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
12/05/2022
|
|
017520575
|
|
Sarojadevi
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-012-006/1419-A
(PANJAPATTI)
|
2917006000NRG23160420220016724
|
16/04/2022
|
Meena
|
2917006WL000524
|
Meena
|
00415
|
SBIN0005631
|
1185
|
1185
|
Processed
|
12/05/2022
|
|
017520575
|
|
Meena
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-012-006/1451-A
(PANJAPATTI)
|
2917006000NRG23160420220016725
|
16/04/2022
|
Valarmathi
|
2917006WL000524
|
Valarmathi
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
12/05/2022
|
|
017520575
|
|
Valarmathi
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-012-006/1492-A
(PANJAPATTI)
|
2917006000NRG23160420220016726
|
16/04/2022
|
Neelavathi
|
2917006WL000524
|
Neelavathi
|
00415
|
SBIN0005631
|
1185
|
1185
|
Processed
|
12/05/2022
|
|
017520575
|
|
Neelavathi
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-012-006/1495-A
(PANJAPATTI)
|
2917006000NRG23160420220016727
|
16/04/2022
|
Sangeetha
|
2917006WL000524
|
Sangeetha
|
00415
|
SBIN0005631
|
1185
|
1185
|
Processed
|
12/05/2022
|
|
017520575
|
|
Sangeetha
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-012-008/1524-A
(PANJAPATTI)
|
2917006000NRG23160420220016728
|
16/04/2022
|
Saritha
|
2917006WL000524
|
Saritha
|
00415
|
SBIN0005631
|
1185
|
1185
|
Processed
|
12/05/2022
|
|
017520575
|
|
Saritha
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-012-009/1223-A
(PANJAPATTI)
|
2917006000NRG23160420220016782
|
16/04/2022
|
Kulanthaivel
|
2917006WL000526
|
Kulanthaivel
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
12/05/2022
|
|
017520575
|
|
Kulanthaivel
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-012-009/1461-A
(PANJAPATTI)
|
2917006000NRG23160420220016786
|
16/04/2022
|
Lakshmi
|
2917006WL000526
|
Lakshmi
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
12/05/2022
|
|
017520575
|
|
Lakshmi
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-012-009/1516-A
(PANJAPATTI)
|
2917006000NRG23160420220016787
|
16/04/2022
|
Jothilakshmi
|
2917006WL000526
|
Jothilakshmi
|
00415
|
SBIN0005631
|
1190
|
1190
|
Processed
|
12/05/2022
|
|
017520575
|
|
Jothilakshmi
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-012-009/1555-A
(PANJAPATTI)
|
2917006000NRG23160420220016788
|
16/04/2022
|
Kamalam
|
2917006WL000526
|
Kamalam
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
12/05/2022
|
|
017520575
|
|
Kamalam
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1119-A
(PANJAPATTI)
|
2917006000NRG23160420220016745
|
16/04/2022
|
Alamelu
|
2917006WL000525
|
Alamelu
|
00415
|
SBIN0005631
|
476
|
476
|
Processed
|
12/05/2022
|
|
017520575
|
|
Alamelu
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/139-A
(PANJAPATTI)
|
2917006000NRG23160420220016797
|
16/04/2022
|
Sangeetha
|
2917006WL000526
|
Sangeetha
|
00415
|
SBIN0005631
|
1190
|
1190
|
Processed
|
12/05/2022
|
|
017520575
|
|
Sangeetha
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1404-A
(PANJAPATTI)
|
2917006000NRG23160420220016798
|
16/04/2022
|
Kalaiyarasi
|
2917006WL000526
|
Kalaiyarasi
|
00415
|
SBIN0005631
|
952
|
952
|
Processed
|
12/05/2022
|
|
017520575
|
|
Kalaiyarasi
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1437-A
(PANJAPATTI)
|
2917006000NRG23160420220016755
|
16/04/2022
|
Sarasu
|
2917006WL000525
|
Sarasu
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
12/05/2022
|
|
017520575
|
|
Sarasu
|
()
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1505-A
(PANJAPATTI)
|
2917006000NRG23160420220016756
|
16/04/2022
|
Lakshmi
|
2917006WL000525
|
Lakshmi
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
12/05/2022
|
|
017520575
|
|
Lakshmi
|
()
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/20-A
(PANJAPATTI)
|
2917006000NRG23160420220016729
|
16/04/2022
|
Sudha
|
2917006WL000524
|
Sudha
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
12/05/2022
|
|
017520575
|
|
Sudha
|
()
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/434-A
(PANJAPATTI)
|
2917006000NRG23160420220016735
|
16/04/2022
|
Nagarathinam
|
2917006WL000524
|
Nagarathinam
|
00415
|
SBIN0005631
|
1185
|
1185
|
Processed
|
12/05/2022
|
|
017520575
|
|
Nagarathinam
|
()
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/528-A
(PANJAPATTI)
|
2917006000NRG23160420220016768
|
16/04/2022
|
vijaya
|
2917006WL000525
|
vijaya
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
12/05/2022
|
|
017520575
|
|
vijaya
|
()
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/536-A
(PANJAPATTI)
|
2917006000NRG23160420220016770
|
16/04/2022
|
Jothilakshmi
|
2917006WL000525
|
Jothilakshmi
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
12/05/2022
|
|
017520575
|
|
Jothilakshmi
|
()
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/618-A
(PANJAPATTI)
|
2917006000NRG23160420220016801
|
16/04/2022
|
vALLI
|
2917006WL000526
|
vALLI
|
00415
|
SBIN0005631
|
1190
|
1190
|
Processed
|
12/05/2022
|
|
017520575
|
|
vALLI
|
()
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/629-A
(PANJAPATTI)
|
2917006000NRG23160420220016771
|
16/04/2022
|
kanniyammal
|
2917006WL000525
|
kanniyammal
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
12/05/2022
|
|
017520575
|
|
kanniyammal
|
()
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/770-A
(PANJAPATTI)
|
2917006000NRG23160420220016772
|
16/04/2022
|
Ramasamy
|
2917006WL000525
|
Ramasamy
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
12/05/2022
|
|
017520575
|
|
Ramasamy
|
()
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/884-A
(PANJAPATTI)
|
2917006000NRG23160420220016775
|
16/04/2022
|
Mahalakshmi
|
2917006WL000525
|
Mahalakshmi
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
12/05/2022
|
|
017520575
|
|
Mahalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34688
|
34688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34688
|
34688
|
|
|
|
|
|
|
|