|
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-17-006-015-005/1251-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23300620220330038
|
30/06/2022
|
Duraisamy
|
2917006WL009812
|
Duraisamy
|
00177
|
IOBA0003760
|
1185
|
1185
|
Processed
|
06/07/2022
|
|
022546621
|
|
Duraisamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-015-001/1352-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23300620220330036
|
30/06/2022
|
Vellaiyammal
|
2917006WL009812
|
Vellaiyammal
|
00415
|
SBIN0005631
|
1185
|
1185
|
Processed
|
06/07/2022
|
|
022546621
|
|
Vellaiyammal
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-015-001/1581-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23300620220330037
|
30/06/2022
|
Sellammal
|
2917006WL009812
|
Sellammal
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546621
|
|
Sellammal
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-015-004/1673-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23300620220330017
|
30/06/2022
|
Vijayalakshmi
|
2917006WL009811
|
Vijayalakshmi
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546621
|
|
Vijayalakshmi
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-015-004/2104-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23300620220330019
|
30/06/2022
|
Tamilarasi
|
2917006WL009811
|
Tamilarasi
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546621
|
|
Tamilarasi
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-015-005/1324-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23300620220330039
|
30/06/2022
|
Karuppayee
|
2917006WL009812
|
Karuppayee
|
00415
|
SBIN0005631
|
237
|
237
|
Processed
|
06/07/2022
|
|
022546621
|
|
Karuppayee
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-015-005/1684-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23300620220330040
|
30/06/2022
|
Rasamani
|
2917006WL009812
|
Rasamani
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546621
|
|
Rasamani
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-015-005/1691-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23300620220330022
|
30/06/2022
|
sundari
|
2917006WL009811
|
sundari
|
00415
|
SBIN0005631
|
1185
|
1185
|
Processed
|
06/07/2022
|
|
022546621
|
|
sundari
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-015-005/990-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23300620220330023
|
30/06/2022
|
Kanniyammal
|
2917006WL009811
|
Kanniyammal
|
00415
|
SBIN0005631
|
1124
|
1124
|
Processed
|
06/07/2022
|
|
022546621
|
|
Kanniyammal
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-015-007/2038-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23300620220330041
|
30/06/2022
|
Jeeva
|
2917006WL009812
|
Jeeva
|
00415
|
SBIN0005631
|
843
|
843
|
Processed
|
06/07/2022
|
|
022546621
|
|
Jeeva
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-015-007/2206-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23300620220330026
|
30/06/2022
|
Pannerselvam
|
2917006WL009811
|
Pannerselvam
|
00415
|
SBIN0005631
|
711
|
711
|
Processed
|
06/07/2022
|
|
022546621
|
|
Pannerselvam
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-015-008/2068-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23300620220330130
|
30/06/2022
|
Kasthuri
|
2917006WL009814
|
Kasthuri
|
00415
|
SBIN0005631
|
1185
|
1185
|
Processed
|
06/07/2022
|
|
022546621
|
|
Kasthuri
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-015-012/1465-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23300620220330044
|
30/06/2022
|
Senthil Kumar
|
2917006WL009812
|
Senthil Kumar
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
06/07/2022
|
|
022546621
|
|
Senthil Kumar
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23300620220330162
|
30/06/2022
|
Kannagi
|
2917006WL009816
|
Kannagi
|
00415
|
SBIN0005631
|
474
|
474
|
Processed
|
06/07/2022
|
|
022546621
|
|
Kannagi
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1035-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23300620220330027
|
30/06/2022
|
Vellaiponnu
|
2917006WL009811
|
Vellaiponnu
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546621
|
|
Vellaiponnu
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1081-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23300620220330028
|
30/06/2022
|
Krishnan
|
2917006WL009811
|
Krishnan
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546621
|
|
Krishnan
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1261-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23300620220330054
|
30/06/2022
|
Nallammal
|
2917006WL009812
|
Nallammal
|
00415
|
SBIN0005631
|
948
|
948
|
Processed
|
06/07/2022
|
|
022546621
|
|
Nallammal
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1286-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23300620220330055
|
30/06/2022
|
Chellammal
|
2917006WL009812
|
Chellammal
|
00415
|
SBIN0005631
|
1185
|
1185
|
Processed
|
06/07/2022
|
|
022546621
|
|
Chellammal
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1298-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23300620220330056
|
30/06/2022
|
Anjumani
|
2917006WL009812
|
Anjumani
|
00415
|
SBIN0005631
|
474
|
474
|
Processed
|
06/07/2022
|
|
022546621
|
|
Anjumani
|
()
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/2176-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23300620220330137
|
30/06/2022
|
Suganya
|
2917006WL009814
|
Suganya
|
00415
|
SBIN0005631
|
562
|
562
|
Processed
|
06/07/2022
|
|
022546621
|
|
Suganya
|
()
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/622-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23300620220330168
|
30/06/2022
|
Chandrasekar
|
2917006WL009816
|
Chandrasekar
|
00415
|
SBIN0005631
|
237
|
237
|
Processed
|
06/07/2022
|
|
022546621
|
|
Chandrasekar
|
()
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/661-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23300620220330181
|
30/06/2022
|
Bharathi
|
2917006WL009816
|
Bharathi
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
06/07/2022
|
|
022546621
|
|
Bharathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21990
|
21990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23175
|
23175
|
|
|
|
|
|
|
|