|
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-17-006-015-003/1699-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23120820220526808
|
12/08/2022
|
Thangammal
|
2917006WL016652
|
Thangammal
|
00415
|
SBIN0005631
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Thangammal
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-015-003/1745-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23120820220526810
|
12/08/2022
|
Parthasarathi
|
2917006WL016652
|
Parthasarathi
|
00415
|
SBIN0005631
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156717
|
|
Parthasarathi
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-015-003/1752-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23120820220526811
|
12/08/2022
|
Sangeetha
|
2917006WL016652
|
Sangeetha
|
00415
|
SBIN0005631
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sangeetha
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-015-005/1222-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23120820220528072
|
12/08/2022
|
Malar
|
2917006WL016713
|
Malar
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156717
|
|
Malar
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-015-005/1684-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23120820220528074
|
12/08/2022
|
Ramasamy
|
2917006WL016713
|
Ramasamy
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ramasamy
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-015-005/1687-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23120820220528075
|
12/08/2022
|
Sarasu
|
2917006WL016713
|
Sarasu
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sarasu
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-015-005/1691-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23120820220528076
|
12/08/2022
|
sundari
|
2917006WL016713
|
sundari
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156717
|
|
sundari
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-015-005/1696-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23120820220528077
|
12/08/2022
|
Kumaresan
|
2917006WL016713
|
Kumaresan
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kumaresan
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-015-006/1545-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23120820220528081
|
12/08/2022
|
Dhanalakshmi
|
2917006WL016713
|
Dhanalakshmi
|
00415
|
SBIN0005631
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Dhanalakshmi
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-015-007/2038-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23120820220528084
|
12/08/2022
|
Jeeva
|
2917006WL016713
|
Jeeva
|
00415
|
SBIN0005631
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jeeva
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-015-009/1518-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23120820220526813
|
12/08/2022
|
Kandhasamy
|
2917006WL016652
|
Kandhasamy
|
00415
|
SBIN0005631
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kandhasamy
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-015-009/1592-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23120820220526814
|
12/08/2022
|
Srinivasan
|
2917006WL016652
|
Srinivasan
|
00415
|
SBIN0005631
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156717
|
|
Srinivasan
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-015-011/1580-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23120820220526817
|
12/08/2022
|
Gurusamy N
|
2917006WL016652
|
Gurusamy N
|
00415
|
SBIN0005631
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
Gurusamy N
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-015-011/1841-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23120820220526819
|
12/08/2022
|
Nateshan
|
2917006WL016652
|
Nateshan
|
00415
|
SBIN0005631
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nateshan
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-015-011/2159-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23120820220526821
|
12/08/2022
|
Rukmani
|
2917006WL016652
|
Rukmani
|
00415
|
SBIN0005631
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rukmani
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-015-012/1441-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23120820220526827
|
12/08/2022
|
Dhanam
|
2917006WL016652
|
Dhanam
|
00415
|
SBIN0005631
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156717
|
|
Dhanam
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-015-012/1465-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23120820220528088
|
12/08/2022
|
Senthil Kumar
|
2917006WL016713
|
Senthil Kumar
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156717
|
|
Senthil Kumar
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-015-014/1287-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23120820220526828
|
12/08/2022
|
Kanniyammal
|
2917006WL016652
|
Kanniyammal
|
00415
|
SBIN0005631
|
1100
|
1100
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kanniyammal
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-015-014/2131-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23120820220526829
|
12/08/2022
|
Vennila
|
2917006WL016652
|
Vennila
|
00415
|
SBIN0005631
|
660
|
660
|
Processed
|
24/08/2022
|
|
013156717
|
|
Vennila
|
()
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-015-014/2209-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23120820220526830
|
12/08/2022
|
Murugesan
|
2917006WL016652
|
Murugesan
|
00415
|
SBIN0005631
|
880
|
880
|
Processed
|
24/08/2022
|
|
013156717
|
|
Murugesan
|
()
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-015-014/2209-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23120820220526831
|
12/08/2022
|
Puravayee
|
2917006WL016652
|
Puravayee
|
00415
|
SBIN0005631
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156717
|
|
Puravayee
|
()
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1022-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23120820220526700
|
12/08/2022
|
Rengammal
|
2917006WL016649
|
Rengammal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rengammal
|
()
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1026-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23120820220526702
|
12/08/2022
|
Perumal
|
2917006WL016649
|
Perumal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156717
|
|
Perumal
|
()
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1150-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23120820220526837
|
12/08/2022
|
Loganthan
|
2917006WL016652
|
Loganthan
|
00415
|
SBIN0005631
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156717
|
|
Loganthan
|
()
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1162-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23120820220526839
|
12/08/2022
|
Muthusamy
|
2917006WL016652
|
Muthusamy
|
00415
|
SBIN0005631
|
440
|
440
|
Processed
|
24/08/2022
|
|
013156717
|
|
Muthusamy
|
()
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1209-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23120820220526841
|
12/08/2022
|
Maheswari
|
2917006WL016652
|
Maheswari
|
00415
|
SBIN0005631
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156717
|
|
Maheswari
|
()
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1242-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23120820220528102
|
12/08/2022
|
Chinnakannu
|
2917006WL016713
|
Chinnakannu
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chinnakannu
|
()
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1283-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23120820220528107
|
12/08/2022
|
Saranya
|
2917006WL016713
|
Saranya
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156717
|
|
Saranya
|
()
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1286-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23120820220528108
|
12/08/2022
|
Chellammal
|
2917006WL016713
|
Chellammal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chellammal
|
()
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1361-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23120820220528112
|
12/08/2022
|
Akilandam
|
2917006WL016713
|
Akilandam
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156717
|
|
Akilandam
|
()
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1692-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23120820220526706
|
12/08/2022
|
subbulakshmi
|
2917006WL016649
|
subbulakshmi
|
00415
|
SBIN0005631
|
956
|
956
|
Processed
|
24/08/2022
|
|
013156717
|
|
subbulakshmi
|
()
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/2070-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23120820220526709
|
12/08/2022
|
Priya
|
2917006WL016649
|
Priya
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
24/08/2022
|
|
013156717
|
|
Priya
|
()
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/2098-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23120820220526710
|
12/08/2022
|
Kaliyammal
|
2917006WL016649
|
Kaliyammal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kaliyammal
|
()
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/2167-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23120820220526711
|
12/08/2022
|
Pitchaiyammal
|
2917006WL016649
|
Pitchaiyammal
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
24/08/2022
|
|
013156717
|
|
Pitchaiyammal
|
()
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/2176-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23120820220526843
|
12/08/2022
|
Muthukannu
|
2917006WL016652
|
Muthukannu
|
00415
|
SBIN0005631
|
1320
|
1320
|
Processed
|
24/08/2022
|
|
013156717
|
|
Muthukannu
|
()
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/2176-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23120820220526844
|
12/08/2022
|
Suganya
|
2917006WL016652
|
Suganya
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156717
|
|
Suganya
|
()
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/842-a
(POITHURAVUTHAMPATTI)
|
2917006000NRG23120820220526725
|
12/08/2022
|
Perumal
|
2917006WL016649
|
Perumal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156717
|
|
Perumal
|
()
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/946-a
(POITHURAVUTHAMPATTI)
|
2917006000NRG23120820220526733
|
12/08/2022
|
Mahalakshmi
|
2917006WL016649
|
Mahalakshmi
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mahalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48275
|
48275
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48275
|
48275
|
|
|
|
|
|
|
|