|
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-17-006-013-001/1564-A
(PAPPAKKAPPATTI)
|
2917006000NRG23150920220664972
|
16/09/2022
|
Gomathi
|
2917006WL022421
|
Gomathi
|
00415
|
SBIN0005631
|
474
|
474
|
Processed
|
14/10/2022
|
|
035858351
|
|
Gomathi
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-013-001/1586-A
(PAPPAKKAPPATTI)
|
2917006000NRG23150920220666900
|
16/09/2022
|
Kalaiselvi
|
2917006WL022484
|
Kalaiselvi
|
00415
|
SBIN0005631
|
1185
|
1185
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kalaiselvi
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-013-001/1615-A
(PAPPAKKAPPATTI)
|
2917006000NRG23150920220666901
|
16/09/2022
|
Ramya
|
2917006WL022484
|
Ramya
|
00415
|
SBIN0005631
|
1185
|
1185
|
Processed
|
14/10/2022
|
|
035858351
|
|
Ramya
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-013-001/1619-A
(PAPPAKKAPPATTI)
|
2917006000NRG23150920220664973
|
16/09/2022
|
Elanchiyam
|
2917006WL022421
|
Elanchiyam
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
14/10/2022
|
|
035858351
|
|
Elanchiyam
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-013-001/1621-A
(PAPPAKKAPPATTI)
|
2917006000NRG23150920220664974
|
16/09/2022
|
Velammal
|
2917006WL022421
|
Velammal
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
14/10/2022
|
|
035858351
|
|
Velammal
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-013-001/1625-A
(PAPPAKKAPPATTI)
|
2917006000NRG23150920220666902
|
16/09/2022
|
Hemalatha
|
2917006WL022484
|
Hemalatha
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
14/10/2022
|
|
035858351
|
|
Hemalatha
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-013-001/1653-A
(PAPPAKKAPPATTI)
|
2917006000NRG23150920220666903
|
16/09/2022
|
Ponni
|
2917006WL022484
|
Ponni
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858351
|
|
Ponni
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-013-001/1654-A
(PAPPAKKAPPATTI)
|
2917006000NRG23150920220666904
|
16/09/2022
|
Rama
|
2917006WL022484
|
Rama
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
14/10/2022
|
|
035858351
|
|
Rama
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-013-002/1635-A
(PAPPAKKAPPATTI)
|
2917006000NRG23150920220666905
|
16/09/2022
|
Revathi
|
2917006WL022484
|
Revathi
|
00415
|
SBIN0005631
|
1185
|
1185
|
Processed
|
14/10/2022
|
|
035858351
|
|
Revathi
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-013-002/1682-A
(PAPPAKKAPPATTI)
|
2917006000NRG23150920220666906
|
16/09/2022
|
Ranjitha
|
2917006WL022484
|
Ranjitha
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
14/10/2022
|
|
035858351
|
|
Ranjitha
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1686-A
(PAPPAKKAPPATTI)
|
2917006000NRG23150920220664950
|
16/09/2022
|
Priya
|
2917006WL022420
|
Priya
|
00415
|
SBIN0005631
|
708
|
708
|
Processed
|
14/10/2022
|
|
035858351
|
|
Priya
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1687-A
(PAPPAKKAPPATTI)
|
2917006000NRG23150920220664951
|
16/09/2022
|
Kavitha
|
2917006WL022420
|
Kavitha
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kavitha
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1702-A
(PAPPAKKAPPATTI)
|
2917006000NRG23150920220664952
|
16/09/2022
|
Sathya
|
2917006WL022420
|
Sathya
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
14/10/2022
|
|
035858351
|
|
Sathya
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1719-A
(PAPPAKKAPPATTI)
|
2917006000NRG23150920220664953
|
16/09/2022
|
Nandhini
|
2917006WL022420
|
Nandhini
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
14/10/2022
|
|
035858351
|
|
Nandhini
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-013-011/1683-A
(PAPPAKKAPPATTI)
|
2917006000NRG23150920220666913
|
16/09/2022
|
Karpagam
|
2917006WL022484
|
Karpagam
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
14/10/2022
|
|
035858351
|
|
Karpagam
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1032-A
(PAPPAKKAPPATTI)
|
2917006000NRG23150920220664975
|
16/09/2022
|
Chinnapillai
|
2917006WL022421
|
Chinnapillai
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
14/10/2022
|
|
035858351
|
|
Chinnapillai
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1523-A
(PAPPAKKAPPATTI)
|
2917006000NRG23150920220664979
|
16/09/2022
|
Sathya
|
2917006WL022421
|
Sathya
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
14/10/2022
|
|
035858351
|
|
Sathya
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/538-A
(PAPPAKKAPPATTI)
|
2917006000NRG23150920220664961
|
16/09/2022
|
Dhanalakshmi
|
2917006WL022420
|
Dhanalakshmi
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
14/10/2022
|
|
035858351
|
|
Dhanalakshmi
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/580-A
(PAPPAKKAPPATTI)
|
2917006000NRG23150920220666918
|
16/09/2022
|
Lakshmi
|
2917006WL022484
|
Lakshmi
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
14/10/2022
|
|
035858351
|
|
Lakshmi
|
()
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/739-A
(PAPPAKKAPPATTI)
|
2917006000NRG23150920220664963
|
16/09/2022
|
Alamelu
|
2917006WL022420
|
Alamelu
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
14/10/2022
|
|
035858351
|
|
Alamelu
|
()
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/830-a
(PAPPAKKAPPATTI)
|
2917006000NRG23150920220664965
|
16/09/2022
|
Krishnan
|
2917006WL022420
|
Krishnan
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
14/10/2022
|
|
035858351
|
|
Krishnan
|
()
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/918-a
(PAPPAKKAPPATTI)
|
2917006000NRG23150920220666924
|
16/09/2022
|
Venugopal
|
2917006WL022484
|
Venugopal
|
00415
|
SBIN0005631
|
1185
|
1185
|
Processed
|
14/10/2022
|
|
035858351
|
|
Venugopal
|
()
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/921-a
(PAPPAKKAPPATTI)
|
2917006000NRG23150920220666925
|
16/09/2022
|
Saroja
|
2917006WL022484
|
Saroja
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
14/10/2022
|
|
035858351
|
|
Saroja
|
()
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-013-015/1481-A
(PAPPAKKAPPATTI)
|
2917006000NRG23150920220664967
|
16/09/2022
|
Thilagavalli
|
2917006WL022420
|
Thilagavalli
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
14/10/2022
|
|
035858351
|
|
Thilagavalli
|
()
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-013-017/1513-A
(PAPPAKKAPPATTI)
|
2917006000NRG23150920220664988
|
16/09/2022
|
Malaiyammal
|
2917006WL022421
|
Malaiyammal
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
14/10/2022
|
|
035858351
|
|
Malaiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32454
|
32454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32454
|
32454
|
|
|
|
|
|
|
|