|
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-17-006-022-022/1030-a
(VAYALUR)
|
2917006000NRG23091220220941388
|
09/12/2022
|
Thangadurai
|
2917006WL035193
|
Thangadurai
|
00415
|
SBIN0005631
|
720
|
720
|
Processed
|
17/12/2022
|
|
011962826
|
|
Thangadurai
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1156-A
(VAYALUR)
|
2917006000NRG23091220220941389
|
09/12/2022
|
Citra
|
2917006WL035193
|
Citra
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962826
|
|
Citra
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1372-A
(VAYALUR)
|
2917006000NRG23091220220941390
|
09/12/2022
|
Annavi
|
2917006WL035193
|
Annavi
|
00415
|
SBIN0005631
|
720
|
720
|
Processed
|
17/12/2022
|
|
011962826
|
|
Annavi
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1450-A
(VAYALUR)
|
2917006000NRG23091220220941391
|
09/12/2022
|
KRISHNAN
|
2917006WL035193
|
KRISHNAN
|
00415
|
SBIN0005631
|
720
|
720
|
Processed
|
17/12/2022
|
|
011962826
|
|
KRISHNAN
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/17-A
(VAYALUR)
|
2917006000NRG23091220220941393
|
09/12/2022
|
Illanchiam
|
2917006WL035193
|
Illanchiam
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962826
|
|
Illanchiam
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/811-A
(VAYALUR)
|
2917006000NRG23091220220941407
|
09/12/2022
|
Jakkammal
|
2917006WL035193
|
Jakkammal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962826
|
|
Jakkammal
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/90-a
(VAYALUR)
|
2917006000NRG23091220220941409
|
09/12/2022
|
Aarayee
|
2917006WL035193
|
Aarayee
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
17/12/2022
|
|
011962826
|
|
Aarayee
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/91-A
(VAYALUR)
|
2917006000NRG23091220220941410
|
09/12/2022
|
Amaravathi
|
2917006WL035193
|
Amaravathi
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
17/12/2022
|
|
011962826
|
|
Amaravathi
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-022-025/1327-A
(VAYALUR)
|
2917006000NRG23091220220941413
|
09/12/2022
|
Selvi
|
2917006WL035193
|
Selvi
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962826
|
|
Selvi
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-022-025/1433-A
(VAYALUR)
|
2917006000NRG23091220220941414
|
09/12/2022
|
Selvamani
|
2917006WL035193
|
Selvamani
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962826
|
|
Selvamani
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-022-025/1448-A
(VAYALUR)
|
2917006000NRG23091220220941415
|
09/12/2022
|
Sangeetha P
|
2917006WL035193
|
Sangeetha P
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962826
|
|
Sangeetha P
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-022-025/1449-A
(VAYALUR)
|
2917006000NRG23091220220941416
|
09/12/2022
|
Keerththana Selvam
|
2917006WL035193
|
Keerththana Selvam
|
00415
|
SBIN0005631
|
720
|
720
|
Processed
|
17/12/2022
|
|
011962826
|
|
Keerththana Selvam
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-022-028/1323-A
(VAYALUR)
|
2917006000NRG23091220220941417
|
09/12/2022
|
Bhuvaneswari
|
2917006WL035193
|
Bhuvaneswari
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962826
|
|
Bhuvaneswari
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-022-028/1403-A
(VAYALUR)
|
2917006000NRG23091220220941418
|
09/12/2022
|
Priya
|
2917006WL035193
|
Priya
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
17/12/2022
|
|
011962826
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15600
|
15600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15600
|
15600
|
|
|
|
|
|
|
|