|
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-17-006-015-003/1738-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23130520220106968
|
14/05/2022
|
kokila
|
2917006WL003120
|
kokila
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844476
|
|
kokila
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-015-007/1012-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23130520220106949
|
14/05/2022
|
Subbammal
|
2917006WL003119
|
Subbammal
|
00415
|
SBIN0005631
|
1190
|
1190
|
Processed
|
17/06/2022
|
|
023844476
|
|
Subbammal
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-015-007/2038-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23130520220106951
|
14/05/2022
|
Jeeva
|
2917006WL003119
|
Jeeva
|
00415
|
SBIN0005631
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jeeva
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-015-009/1518-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23130520220106972
|
14/05/2022
|
Kandhasamy
|
2917006WL003120
|
Kandhasamy
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kandhasamy
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-015-013/1553-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23130520220106979
|
14/05/2022
|
Murugesan
|
2917006WL003120
|
Murugesan
|
00415
|
SBIN0005631
|
281
|
281
|
Processed
|
17/06/2022
|
|
023844476
|
|
Murugesan
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1035-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23130520220106952
|
14/05/2022
|
Vellaiponnu
|
2917006WL003119
|
Vellaiponnu
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vellaiponnu
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/318-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23130520220106983
|
14/05/2022
|
Balan
|
2917006WL003120
|
Balan
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
17/06/2022
|
|
023844476
|
|
Balan
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/390-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23130520220106991
|
14/05/2022
|
lakshmi
|
2917006WL003121
|
lakshmi
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844476
|
|
lakshmi
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/715-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23130520220106960
|
14/05/2022
|
Rasu
|
2917006WL003119
|
Rasu
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rasu
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/740-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23130520220106962
|
14/05/2022
|
Muthalagu
|
2917006WL003119
|
Muthalagu
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthalagu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12657
|
12657
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12657
|
12657
|
|
|
|
|
|
|
|