|
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-17-006-022-004/1292-A
(VAYALUR)
|
2917006000NRG23070420220002263
|
08/04/2022
|
Perumayee
|
2917006WL000081
|
Perumayee
|
00415
|
SBIN0005631
|
940
|
940
|
Processed
|
04/05/2022
|
|
036264303
|
|
Perumayee
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-022-010/1285-A
(VAYALUR)
|
2917006000NRG23070420220002200
|
08/04/2022
|
Gomathi
|
2917006WL000079
|
Gomathi
|
00415
|
SBIN0005631
|
1175
|
1175
|
Processed
|
04/05/2022
|
|
036264303
|
|
Gomathi
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-022-010/1316-A
(VAYALUR)
|
2917006000NRG23070420220002201
|
08/04/2022
|
Mariyayee
|
2917006WL000079
|
Mariyayee
|
00415
|
SBIN0005631
|
1175
|
1175
|
Processed
|
04/05/2022
|
|
036264303
|
|
Mariyayee
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/228-A
(VAYALUR)
|
2917006000NRG23070420220002212
|
08/04/2022
|
Selvarani
|
2917006WL000079
|
Selvarani
|
00415
|
SBIN0005631
|
940
|
940
|
Processed
|
04/05/2022
|
|
036264303
|
|
Selvarani
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/407-A
(VAYALUR)
|
2917006000NRG23070420220002222
|
08/04/2022
|
Dhanalakshmi
|
2917006WL000079
|
Dhanalakshmi
|
00415
|
SBIN0005631
|
1175
|
1175
|
Processed
|
04/05/2022
|
|
036264303
|
|
Dhanalakshmi
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/506-A
(VAYALUR)
|
2917006000NRG23070420220002227
|
08/04/2022
|
Radha
|
2917006WL000079
|
Radha
|
00415
|
SBIN0005631
|
705
|
705
|
Processed
|
04/05/2022
|
|
036264303
|
|
Radha
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/512-A
(VAYALUR)
|
2917006000NRG23070420220002229
|
08/04/2022
|
Periyakkal
|
2917006WL000079
|
Periyakkal
|
00415
|
SBIN0005631
|
940
|
940
|
Processed
|
04/05/2022
|
|
036264303
|
|
Periyakkal
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/62-A
(VAYALUR)
|
2917006000NRG23070420220002245
|
08/04/2022
|
Angammal
|
2917006WL000080
|
Angammal
|
00415
|
SBIN0005631
|
1175
|
1175
|
Processed
|
04/05/2022
|
|
036264303
|
|
Angammal
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/75-A
(VAYALUR)
|
2917006000NRG23070420220002251
|
08/04/2022
|
Padmini
|
2917006WL000080
|
Padmini
|
00415
|
SBIN0005631
|
940
|
940
|
Processed
|
04/05/2022
|
|
036264303
|
|
Padmini
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/997-a
(VAYALUR)
|
2917006000NRG23070420220002282
|
08/04/2022
|
Thangamani
|
2917006WL000081
|
Thangamani
|
00415
|
SBIN0005631
|
1175
|
1175
|
Processed
|
04/05/2022
|
|
036264303
|
|
Thangamani
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-022-028/1283-A
(VAYALUR)
|
2917006000NRG23070420220002256
|
08/04/2022
|
Kokila
|
2917006WL000080
|
Kokila
|
00415
|
SBIN0005631
|
1175
|
1175
|
Processed
|
04/05/2022
|
|
036264303
|
|
Kokila
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-022-028/1354-A
(VAYALUR)
|
2917006000NRG23070420220002257
|
08/04/2022
|
Deepika
|
2917006WL000080
|
Deepika
|
00415
|
SBIN0005631
|
1175
|
1175
|
Processed
|
04/05/2022
|
|
036264303
|
|
Deepika
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-022-028/1436-A
(VAYALUR)
|
2917006000NRG23070420220002258
|
08/04/2022
|
Suthakar
|
2917006WL000080
|
Suthakar
|
00415
|
SBIN0005631
|
1175
|
1175
|
Processed
|
04/05/2022
|
|
036264303
|
|
Suthakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13865
|
13865
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13865
|
13865
|
|
|
|
|
|
|
|