|
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)
|
2917006000NRG23271020220798613
|
27/10/2022
|
Jaya
|
2917006WL029078
|
Jaya
|
00415
|
SBIN0005631
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710909
|
|
Jaya
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-012-003/1382-A
(PANJAPATTI)
|
2917006000NRG23271020220798615
|
27/10/2022
|
Ponnammal
|
2917006WL029078
|
Ponnammal
|
00415
|
SBIN0005631
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710909
|
|
Ponnammal
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-012-003/1522-A
(PANJAPATTI)
|
2917006000NRG23271020220798616
|
27/10/2022
|
Pattayee
|
2917006WL029078
|
Pattayee
|
00415
|
SBIN0005631
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710909
|
|
Pattayee
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-012-003/1561-A
(PANJAPATTI)
|
2917006000NRG23271020220798617
|
27/10/2022
|
Rethinam
|
2917006WL029078
|
Rethinam
|
00415
|
SBIN0005631
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710909
|
|
Rethinam
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-012-003/1563-A
(PANJAPATTI)
|
2917006000NRG23271020220798618
|
27/10/2022
|
Suganthi K
|
2917006WL029078
|
Suganthi K
|
00415
|
SBIN0005631
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710909
|
|
Suganthi K
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-012-003/1579-A
(PANJAPATTI)
|
2917006000NRG23271020220798619
|
27/10/2022
|
Vinothini Kamaraj
|
2917006WL029078
|
Vinothini Kamaraj
|
00415
|
SBIN0005631
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710909
|
|
Vinothini Kamaraj
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-012-003/1586-A
(PANJAPATTI)
|
2917006000NRG23271020220798620
|
27/10/2022
|
Ranjitha K
|
2917006WL029078
|
Ranjitha K
|
00415
|
SBIN0005631
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710909
|
|
Ranjitha K
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-012-003/1594-A
(PANJAPATTI)
|
2917006000NRG23271020220798621
|
27/10/2022
|
Durga M
|
2917006WL029078
|
Durga M
|
00415
|
SBIN0005631
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710909
|
|
Durga M
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-012-004/1450-A
(PANJAPATTI)
|
2917006000NRG23271020220798623
|
27/10/2022
|
Subramani
|
2917006WL029078
|
Subramani
|
00415
|
SBIN0005631
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710909
|
|
Subramani
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-012-004/1467-A
(PANJAPATTI)
|
2917006000NRG23271020220798624
|
27/10/2022
|
Dhanalakshmi
|
2917006WL029078
|
Dhanalakshmi
|
00415
|
SBIN0005631
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710909
|
|
Dhanalakshmi
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-012-004/1468-A
(PANJAPATTI)
|
2917006000NRG23271020220798625
|
27/10/2022
|
Pitchaimuthu
|
2917006WL029078
|
Pitchaimuthu
|
00415
|
SBIN0005631
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710909
|
|
Pitchaimuthu
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-012-004/1544-A
(PANJAPATTI)
|
2917006000NRG23271020220798626
|
27/10/2022
|
Saranya
|
2917006WL029078
|
Saranya
|
00415
|
SBIN0005631
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710909
|
|
Saranya
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-012-007/1259-A
(PANJAPATTI)
|
2917006000NRG23271020220798628
|
27/10/2022
|
Usha Nandhini
|
2917006WL029078
|
Usha Nandhini
|
00415
|
SBIN0005631
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710909
|
|
Usha Nandhini
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-012-009/1462-A
(PANJAPATTI)
|
2917006000NRG23271020220798635
|
27/10/2022
|
Vasantha
|
2917006WL029078
|
Vasantha
|
00415
|
SBIN0005631
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710909
|
|
Vasantha
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-012-009/1531-A
(PANJAPATTI)
|
2917006000NRG23271020220798636
|
27/10/2022
|
Thanga
|
2917006WL029078
|
Thanga
|
00415
|
SBIN0005631
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710909
|
|
Thanga
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-012-009/1547-A
(PANJAPATTI)
|
2917006000NRG23271020220798637
|
27/10/2022
|
Palaniyammal
|
2917006WL029078
|
Palaniyammal
|
00415
|
SBIN0005631
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710909
|
|
Palaniyammal
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-012-009/1548-A
(PANJAPATTI)
|
2917006000NRG23271020220798638
|
27/10/2022
|
Rengasamy
|
2917006WL029078
|
Rengasamy
|
00415
|
SBIN0005631
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710909
|
|
Rengasamy
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1035-A
(PANJAPATTI)
|
2917006000NRG23271020220798639
|
27/10/2022
|
Shanthi
|
2917006WL029078
|
Shanthi
|
00415
|
SBIN0005631
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710909
|
|
Shanthi
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1043-A
(PANJAPATTI)
|
2917006000NRG23271020220798640
|
27/10/2022
|
Sirumbaye
|
2917006WL029078
|
Sirumbaye
|
00415
|
SBIN0005631
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710909
|
|
Sirumbaye
|
()
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1351-A
(PANJAPATTI)
|
2917006000NRG23271020220798643
|
27/10/2022
|
Ramaye
|
2917006WL029078
|
Ramaye
|
00415
|
SBIN0005631
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710909
|
|
Ramaye
|
()
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1395-a
(PANJAPATTI)
|
2917006000NRG23271020220798644
|
27/10/2022
|
Manimegalai
|
2917006WL029078
|
Manimegalai
|
00415
|
SBIN0005631
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710909
|
|
Manimegalai
|
()
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1396-A
(PANJAPATTI)
|
2917006000NRG23271020220798645
|
27/10/2022
|
Rajammal
|
2917006WL029078
|
Rajammal
|
00415
|
SBIN0005631
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710909
|
|
Rajammal
|
()
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/179-A
(PANJAPATTI)
|
2917006000NRG23271020220798646
|
27/10/2022
|
Jegatheshwari
|
2917006WL029078
|
Jegatheshwari
|
00415
|
SBIN0005631
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710909
|
|
Jegatheshwari
|
()
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/538-A
(PANJAPATTI)
|
2917006000NRG23271020220798658
|
27/10/2022
|
amsavalli
|
2917006WL029078
|
amsavalli
|
00415
|
SBIN0005631
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710909
|
|
amsavalli
|
()
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/548-A
(PANJAPATTI)
|
2917006000NRG23271020220798662
|
27/10/2022
|
Veerasamy
|
2917006WL029078
|
Veerasamy
|
00415
|
SBIN0005631
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710909
|
|
Veerasamy
|
()
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/549-A
(PANJAPATTI)
|
2917006000NRG23271020220798663
|
27/10/2022
|
Anitha
|
2917006WL029078
|
Anitha
|
00415
|
SBIN0005631
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710909
|
|
Anitha
|
()
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/550-A
(PANJAPATTI)
|
2917006000NRG23271020220798664
|
27/10/2022
|
ponnammal
|
2917006WL029078
|
ponnammal
|
00415
|
SBIN0005631
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710909
|
|
ponnammal
|
()
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/564-A
(PANJAPATTI)
|
2917006000NRG23271020220798667
|
27/10/2022
|
rathinam
|
2917006WL029078
|
rathinam
|
00415
|
SBIN0005631
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710909
|
|
rathinam
|
()
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/581-A
(PANJAPATTI)
|
2917006000NRG23271020220798671
|
27/10/2022
|
Mallika
|
2917006WL029078
|
Mallika
|
00415
|
SBIN0005631
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710909
|
|
Mallika
|
()
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/59-A
(PANJAPATTI)
|
2917006000NRG23271020220798676
|
27/10/2022
|
Pothumponnu
|
2917006WL029078
|
Pothumponnu
|
00415
|
SBIN0005631
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710909
|
|
Pothumponnu
|
()
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/626-A
(PANJAPATTI)
|
2917006000NRG23271020220798680
|
27/10/2022
|
Sivagamiselvi
|
2917006WL029078
|
Sivagamiselvi
|
00415
|
SBIN0005631
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710909
|
|
Sivagamiselvi
|
()
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/811-A
(PANJAPATTI)
|
2917006000NRG23271020220798688
|
27/10/2022
|
Ganeshan
|
2917006WL029078
|
Ganeshan
|
00415
|
SBIN0005631
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710909
|
|
Ganeshan
|
()
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/829-A
(PANJAPATTI)
|
2917006000NRG23271020220798693
|
27/10/2022
|
Periyasamy
|
2917006WL029078
|
Periyasamy
|
00415
|
SBIN0005631
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710909
|
|
Periyasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44960
|
44960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44960
|
44960
|
|
|
|
|
|
|
|