|
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-17-006-012-001/1602-A
(PANJAPATTI)
|
2917006000NRG23271020220798739
|
27/10/2022
|
Kaliyammal
|
2917006WL029080
|
Kaliyammal
|
00415
|
SBIN0005631
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710909
|
|
Kaliyammal
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-012-005/1310-A
(PANJAPATTI)
|
2917006000NRG23271020220798769
|
27/10/2022
|
Periyakkal
|
2917006WL029081
|
Periyakkal
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710909
|
|
Periyakkal
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-012-005/1445-A
(PANJAPATTI)
|
2917006000NRG23271020220798771
|
27/10/2022
|
Manjuladevi
|
2917006WL029081
|
Manjuladevi
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710909
|
|
Manjuladevi
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-012-005/1455-A
(PANJAPATTI)
|
2917006000NRG23271020220798772
|
27/10/2022
|
Jeyalalitha
|
2917006WL029081
|
Jeyalalitha
|
00415
|
SBIN0005631
|
720
|
720
|
Processed
|
05/11/2022
|
|
015710909
|
|
Jeyalalitha
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-012-005/1482-A
(PANJAPATTI)
|
2917006000NRG23271020220798773
|
27/10/2022
|
Muthulakshmi
|
2917006WL029081
|
Muthulakshmi
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710909
|
|
Muthulakshmi
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-012-005/1486-A
(PANJAPATTI)
|
2917006000NRG23271020220798774
|
27/10/2022
|
Jeyasudha
|
2917006WL029081
|
Jeyasudha
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710909
|
|
Jeyasudha
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-012-005/1496-A
(PANJAPATTI)
|
2917006000NRG23271020220798775
|
27/10/2022
|
Radha
|
2917006WL029081
|
Radha
|
00415
|
SBIN0005631
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710909
|
|
Radha
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-012-005/1533-A
(PANJAPATTI)
|
2917006000NRG23271020220798776
|
27/10/2022
|
Tamilarasi
|
2917006WL029081
|
Tamilarasi
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710909
|
|
Tamilarasi
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-012-008/1398-A
(PANJAPATTI)
|
2917006000NRG23271020220798746
|
27/10/2022
|
Sirumbayee
|
2917006WL029080
|
Sirumbayee
|
00415
|
SBIN0005631
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710909
|
|
Sirumbayee
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-012-008/1508-A
(PANJAPATTI)
|
2917006000NRG23271020220798747
|
27/10/2022
|
Jeevitha
|
2917006WL029080
|
Jeevitha
|
00415
|
SBIN0005631
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710909
|
|
Jeevitha
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/733-A
(PANJAPATTI)
|
2917006000NRG23271020220798753
|
27/10/2022
|
KARUPAYEE P
|
2917006WL029080
|
KARUPAYEE P
|
00415
|
SBIN0005631
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710909
|
|
KARUPAYEE P
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/74-A
(PANJAPATTI)
|
2917006000NRG23271020220798754
|
27/10/2022
|
Aarumugam
|
2917006WL029080
|
Aarumugam
|
00415
|
SBIN0005631
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710909
|
|
Aarumugam
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/900-A
(PANJAPATTI)
|
2917006000NRG23271020220798789
|
27/10/2022
|
Selvi
|
2917006WL029081
|
Selvi
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710909
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15829
|
15829
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15829
|
15829
|
|
|
|
|
|
|
|