|
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-17-006-022-006/681-A
(VAYALUR)
|
2917006000NRG23290920220715789
|
30/09/2022
|
LAKSHMI
|
2917006WL024576
|
LAKSHMI
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
LAKSHMI
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-022-008/1264-A
(VAYALUR)
|
2917006000NRG23290920220715822
|
30/09/2022
|
Suganya
|
2917006WL024578
|
Suganya
|
00415
|
SBIN0005631
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361488
|
|
Suganya
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-022-008/1315-A
(VAYALUR)
|
2917006000NRG23290920220715823
|
30/09/2022
|
Thangarasu
|
2917006WL024578
|
Thangarasu
|
00415
|
SBIN0005631
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361488
|
|
Thangarasu
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-022-008/1334-A
(VAYALUR)
|
2917006000NRG23290920220715818
|
30/09/2022
|
Parvathy
|
2917006WL024577
|
Parvathy
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Parvathy
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1030-a
(VAYALUR)
|
2917006000NRG23290920220715840
|
30/09/2022
|
Thangadurai
|
2917006WL024579
|
Thangadurai
|
00415
|
SBIN0005631
|
1215
|
1215
|
Processed
|
12/10/2022
|
|
030361488
|
|
Thangadurai
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/173-A
(VAYALUR)
|
2917006000NRG23290920220715797
|
30/09/2022
|
mariyaee
|
2917006WL024576
|
mariyaee
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361488
|
|
mariyaee
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/328-A
(VAYALUR)
|
2917006000NRG23290920220715800
|
30/09/2022
|
Muthulakshmi
|
2917006WL024576
|
Muthulakshmi
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Muthulakshmi
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/565-A
(VAYALUR)
|
2917006000NRG23290920220715831
|
30/09/2022
|
Muthu
|
2917006WL024578
|
Muthu
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Muthu
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/762-A
(VAYALUR)
|
2917006000NRG23290920220715812
|
30/09/2022
|
Rengammal
|
2917006WL024576
|
Rengammal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Rengammal
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/898-A
(VAYALUR)
|
2917006000NRG23290920220715836
|
30/09/2022
|
veerammal
|
2917006WL024578
|
veerammal
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
veerammal
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/91-A
(VAYALUR)
|
2917006000NRG23290920220715852
|
30/09/2022
|
Amaravathi
|
2917006WL024579
|
Amaravathi
|
00415
|
SBIN0005631
|
1215
|
1215
|
Processed
|
12/10/2022
|
|
030361488
|
|
Amaravathi
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-022-023/1333-A
(VAYALUR)
|
2917006000NRG23290920220715815
|
30/09/2022
|
Ambiga
|
2917006WL024576
|
Ambiga
|
00415
|
SBIN0005631
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361488
|
|
Ambiga
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-022-025/1324-A
(VAYALUR)
|
2917006000NRG23290920220715854
|
30/09/2022
|
Priya
|
2917006WL024579
|
Priya
|
00415
|
SBIN0005631
|
1458
|
1458
|
Processed
|
12/10/2022
|
|
030361488
|
|
Priya
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-022-025/1327-A
(VAYALUR)
|
2917006000NRG23290920220715855
|
30/09/2022
|
Selvi
|
2917006WL024579
|
Selvi
|
00415
|
SBIN0005631
|
1458
|
1458
|
Processed
|
12/10/2022
|
|
030361488
|
|
Selvi
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-022-027/1408-A
(VAYALUR)
|
2917006000NRG23290920220715816
|
30/09/2022
|
Duraimurugan
|
2917006WL024576
|
Duraimurugan
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Duraimurugan
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-022-028/1387-A
(VAYALUR)
|
2917006000NRG23290920220715817
|
30/09/2022
|
Priya
|
2917006WL024576
|
Priya
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22340
|
22340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22340
|
22340
|
|
|
|
|
|
|
|