|
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-17-006-013-001/1538-A
(PAPPAKKAPPATTI)
|
2917006000NRG23180820220547015
|
20/08/2022
|
Sirumbaye
|
2917006WL017475
|
Sirumbaye
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
27/08/2022
|
|
014512659
|
|
Sirumbaye
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-013-001/1593-A
(PAPPAKKAPPATTI)
|
2917006000NRG23180820220546931
|
20/08/2022
|
Chinnu
|
2917006WL017472
|
Chinnu
|
00415
|
SBIN0005631
|
956
|
956
|
Processed
|
27/08/2022
|
|
014512659
|
|
Chinnu
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-013-001/1594-A
(PAPPAKKAPPATTI)
|
2917006000NRG23180820220546932
|
20/08/2022
|
Menaka
|
2917006WL017472
|
Menaka
|
00415
|
SBIN0005631
|
956
|
956
|
Processed
|
27/08/2022
|
|
014512659
|
|
Menaka
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-013-001/1615-A
(PAPPAKKAPPATTI)
|
2917006000NRG23180820220546933
|
20/08/2022
|
Ramya
|
2917006WL017472
|
Ramya
|
00415
|
SBIN0005631
|
717
|
717
|
Processed
|
27/08/2022
|
|
014512659
|
|
Ramya
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-013-001/1653-A
(PAPPAKKAPPATTI)
|
2917006000NRG23180820220547016
|
20/08/2022
|
Ponni
|
2917006WL017475
|
Ponni
|
00415
|
SBIN0005631
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512659
|
|
Ponni
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-013-002/1604-A
(PAPPAKKAPPATTI)
|
2917006000NRG23180820220547017
|
20/08/2022
|
Thayammal
|
2917006WL017475
|
Thayammal
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
27/08/2022
|
|
014512659
|
|
Thayammal
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-013-002/1632-A
(PAPPAKKAPPATTI)
|
2917006000NRG23180820220547018
|
20/08/2022
|
Pappathi
|
2917006WL017475
|
Pappathi
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
27/08/2022
|
|
014512659
|
|
Pappathi
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1613-A
(PAPPAKKAPPATTI)
|
2917006000NRG23200820220556078
|
20/08/2022
|
Rojamani
|
2917006WL017734
|
Rojamani
|
00415
|
SBIN0005631
|
956
|
956
|
Processed
|
27/08/2022
|
|
014512659
|
|
Rojamani
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1686-A
(PAPPAKKAPPATTI)
|
2917006000NRG23200820220556079
|
20/08/2022
|
Priya
|
2917006WL017734
|
Priya
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
27/08/2022
|
|
014512659
|
|
Priya
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1719-A
(PAPPAKKAPPATTI)
|
2917006000NRG23200820220556080
|
20/08/2022
|
Nandhini
|
2917006WL017734
|
Nandhini
|
00415
|
SBIN0005631
|
478
|
478
|
Processed
|
27/08/2022
|
|
014512659
|
|
Nandhini
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-013-004/1165-A
(PAPPAKKAPPATTI)
|
2917006000NRG23200820220557742
|
20/08/2022
|
Palaniyammal
|
2917006WL017791
|
Palaniyammal
|
00415
|
SBIN0005631
|
478
|
478
|
Processed
|
27/08/2022
|
|
014512659
|
|
Palaniyammal
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-013-005/1401-A
(PAPPAKKAPPATTI)
|
2917006000NRG23180820220547019
|
20/08/2022
|
Mookayee
|
2917006WL017475
|
Mookayee
|
00415
|
SBIN0005631
|
956
|
956
|
Processed
|
27/08/2022
|
|
014512659
|
|
Mookayee
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1323-A
(PAPPAKKAPPATTI)
|
2917006000NRG23200820220557627
|
20/08/2022
|
Chitra
|
2917006WL017788
|
Chitra
|
00415
|
SBIN0005631
|
717
|
717
|
Processed
|
27/08/2022
|
|
014512659
|
|
Chitra
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1556-A
(PAPPAKKAPPATTI)
|
2917006000NRG23200820220557628
|
20/08/2022
|
Vijayalakshmi
|
2917006WL017788
|
Vijayalakshmi
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
27/08/2022
|
|
014512659
|
|
Vijayalakshmi
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-013-010/1667-A
(PAPPAKKAPPATTI)
|
2917006000NRG23200820220556086
|
20/08/2022
|
Dhanusu
|
2917006WL017734
|
Dhanusu
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
27/08/2022
|
|
014512659
|
|
Dhanusu
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1007-a
(PAPPAKKAPPATTI)
|
2917006000NRG23180820220547022
|
20/08/2022
|
Muthu
|
2917006WL017475
|
Muthu
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
27/08/2022
|
|
014512659
|
|
Muthu
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1021-A
(PAPPAKKAPPATTI)
|
2917006000NRG23180820220546935
|
20/08/2022
|
Pommanaikar
|
2917006WL017472
|
Pommanaikar
|
00415
|
SBIN0005631
|
956
|
956
|
Processed
|
27/08/2022
|
|
014512659
|
|
Pommanaikar
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1032-A
(PAPPAKKAPPATTI)
|
2917006000NRG23180820220546936
|
20/08/2022
|
Chinnapillai
|
2917006WL017472
|
Chinnapillai
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
27/08/2022
|
|
014512659
|
|
Chinnapillai
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1075-A
(PAPPAKKAPPATTI)
|
2917006000NRG23200820220557633
|
20/08/2022
|
Sathya
|
2917006WL017788
|
Sathya
|
00415
|
SBIN0005631
|
717
|
717
|
Processed
|
27/08/2022
|
|
014512659
|
|
Sathya
|
()
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1124-A
(PAPPAKKAPPATTI)
|
2917006000NRG23200820220557752
|
20/08/2022
|
Veelaye
|
2917006WL017791
|
Veelaye
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
27/08/2022
|
|
014512659
|
|
Veelaye
|
()
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1523-A
(PAPPAKKAPPATTI)
|
2917006000NRG23180820220546938
|
20/08/2022
|
Sathya
|
2917006WL017472
|
Sathya
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
27/08/2022
|
|
014512659
|
|
Sathya
|
()
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1732-A
(PAPPAKKAPPATTI)
|
2917006000NRG23200820220557753
|
20/08/2022
|
Mahesawari
|
2917006WL017791
|
Mahesawari
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
27/08/2022
|
|
014512659
|
|
Mahesawari
|
()
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/303-A
(PAPPAKKAPPATTI)
|
2917006000NRG23180820220547023
|
20/08/2022
|
Karthika
|
2917006WL017475
|
Karthika
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
27/08/2022
|
|
014512659
|
|
Karthika
|
()
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/391-A
(PAPPAKKAPPATTI)
|
2917006000NRG23180820220547024
|
20/08/2022
|
Palaniyammal
|
2917006WL017475
|
Palaniyammal
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
27/08/2022
|
|
014512659
|
|
Palaniyammal
|
()
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/580-A
(PAPPAKKAPPATTI)
|
2917006000NRG23180820220546940
|
20/08/2022
|
Lakshmi
|
2917006WL017472
|
Lakshmi
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
27/08/2022
|
|
014512659
|
|
Lakshmi
|
()
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/73-A
(PAPPAKKAPPATTI)
|
2917006000NRG23200820220557757
|
20/08/2022
|
Valliyammai
|
2917006WL017791
|
Valliyammai
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
27/08/2022
|
|
014512659
|
|
Valliyammai
|
()
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-013-014/1515-A
(PAPPAKKAPPATTI)
|
2917006000NRG23200820220557759
|
20/08/2022
|
Periyakkal
|
2917006WL017791
|
Periyakkal
|
00415
|
SBIN0005631
|
956
|
956
|
Processed
|
27/08/2022
|
|
014512659
|
|
Periyakkal
|
()
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-013-015/1512-A
(PAPPAKKAPPATTI)
|
2917006000NRG23180820220547039
|
20/08/2022
|
Ponnammal
|
2917006WL017475
|
Ponnammal
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
27/08/2022
|
|
014512659
|
|
Ponnammal
|
()
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-013-015/1544-A
(PAPPAKKAPPATTI)
|
2917006000NRG23180820220547040
|
20/08/2022
|
Mariyaye
|
2917006WL017475
|
Mariyaye
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
27/08/2022
|
|
014512659
|
|
Mariyaye
|
()
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-013-015/1545-A
(PAPPAKKAPPATTI)
|
2917006000NRG23180820220547041
|
20/08/2022
|
Sumathi
|
2917006WL017475
|
Sumathi
|
00415
|
SBIN0005631
|
956
|
956
|
Processed
|
27/08/2022
|
|
014512659
|
|
Sumathi
|
()
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-013-015/1587-A
(PAPPAKKAPPATTI)
|
2917006000NRG23180820220546946
|
20/08/2022
|
Thilaga
|
2917006WL017472
|
Thilaga
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
27/08/2022
|
|
014512659
|
|
Thilaga
|
()
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-013-017/1588-A
(PAPPAKKAPPATTI)
|
2917006000NRG23180820220546948
|
20/08/2022
|
Banumathi
|
2917006WL017472
|
Banumathi
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
27/08/2022
|
|
014512659
|
|
Banumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33909
|
33909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33909
|
33909
|
|
|
|
|
|
|
|