|
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-17-006-015-001/1890-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23271020220799488
|
27/10/2022
|
Palanisamy
|
2917006WL029115
|
Palanisamy
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710909
|
|
Palanisamy
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-015-001/2141-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23271020220799491
|
27/10/2022
|
Ravichandran
|
2917006WL029115
|
Ravichandran
|
00415
|
SBIN0005631
|
480
|
480
|
Processed
|
05/11/2022
|
|
015710909
|
|
Ravichandran
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-015-001/2153-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23271020220799493
|
27/10/2022
|
Suganya
|
2917006WL029115
|
Suganya
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710909
|
|
Suganya
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-015-005/1702-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23271020220799496
|
27/10/2022
|
Senthil kumar
|
2917006WL029115
|
Senthil kumar
|
00415
|
SBIN0005631
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710909
|
|
Senthil kumar
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-015-005/1703-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23271020220799497
|
27/10/2022
|
Rajeshwari
|
2917006WL029115
|
Rajeshwari
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710909
|
|
Rajeshwari
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-015-005/1727-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23271020220799498
|
27/10/2022
|
karthika
|
2917006WL029115
|
karthika
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710909
|
|
karthika
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-015-006/2028-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23271020220799500
|
27/10/2022
|
Manonmani M
|
2917006WL029115
|
Manonmani M
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710909
|
|
Manonmani M
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-015-007/2129-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23271020220799501
|
27/10/2022
|
Rasu K
|
2917006WL029115
|
Rasu K
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710909
|
|
Rasu K
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1229-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23271020220799505
|
27/10/2022
|
Pitchayammal
|
2917006WL029115
|
Pitchayammal
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
05/11/2022
|
|
015710909
|
|
Pitchayammal
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-015-016/1747-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23271020220799508
|
27/10/2022
|
chinnakal
|
2917006WL029115
|
chinnakal
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710909
|
|
chinnakal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11245
|
11245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11245
|
11245
|
|
|
|
|
|
|
|