|
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-17-006-022-008/1358-A
(VAYALUR)
|
2917006000NRG22040420221609387
|
04/04/2022
|
Senthamilselvi
|
2917006WL048586
|
Senthamilselvi
|
00415
|
SBIN0005631
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520398
|
|
Senthamilselvi
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-022-008/1391-A
(VAYALUR)
|
2917006000NRG22040420221609388
|
04/04/2022
|
Sathya R
|
2917006WL048586
|
Sathya R
|
00415
|
SBIN0005631
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sathya R
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-022-008/1425-A
(VAYALUR)
|
2917006000NRG22040420221609389
|
04/04/2022
|
Lakshmi
|
2917006WL048586
|
Lakshmi
|
00415
|
SBIN0005631
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520398
|
|
Lakshmi
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-022-010/1305-A
(VAYALUR)
|
2917006000NRG22010420221595855
|
04/04/2022
|
Valarmathi
|
2917006WL048257
|
Valarmathi
|
00415
|
SBIN0005631
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520398
|
|
Valarmathi
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-022-010/1316-A
(VAYALUR)
|
2917006000NRG22010420221595856
|
04/04/2022
|
Mariyayee
|
2917006WL048257
|
Mariyayee
|
00415
|
SBIN0005631
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520398
|
|
Mariyayee
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/228-A
(VAYALUR)
|
2917006000NRG22010420221595863
|
04/04/2022
|
Selvarani
|
2917006WL048257
|
Selvarani
|
00415
|
SBIN0005631
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520398
|
|
Selvarani
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/298-A
(VAYALUR)
|
2917006000NRG22040420221609391
|
04/04/2022
|
Selvaraj
|
2917006WL048586
|
Selvaraj
|
00415
|
SBIN0005631
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520398
|
|
Selvaraj
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/407-A
(VAYALUR)
|
2917006000NRG22010420221595874
|
04/04/2022
|
Dhanalakshmi
|
2917006WL048257
|
Dhanalakshmi
|
00415
|
SBIN0005631
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520398
|
|
Dhanalakshmi
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/506-A
(VAYALUR)
|
2917006000NRG22010420221595878
|
04/04/2022
|
Radha
|
2917006WL048257
|
Radha
|
00415
|
SBIN0005631
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520398
|
|
Radha
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/512-A
(VAYALUR)
|
2917006000NRG22010420221595879
|
04/04/2022
|
Periyakkal
|
2917006WL048257
|
Periyakkal
|
00415
|
SBIN0005631
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520398
|
|
Periyakkal
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/578-A
(VAYALUR)
|
2917006000NRG22040420221609393
|
04/04/2022
|
Oppaye
|
2917006WL048586
|
Oppaye
|
00415
|
SBIN0005631
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520398
|
|
Oppaye
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/62-A
(VAYALUR)
|
2917006000NRG22010420221595842
|
04/04/2022
|
Angammal
|
2917006WL048256
|
Angammal
|
00415
|
SBIN0005631
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520398
|
|
Angammal
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-022-026/1221-A
(VAYALUR)
|
2917006000NRG22040420221609395
|
04/04/2022
|
Kaliswari
|
2917006WL048586
|
Kaliswari
|
00415
|
SBIN0005631
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kaliswari
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-022-026/1308-A
(VAYALUR)
|
2917006000NRG22040420221609396
|
04/04/2022
|
Umarani
|
2917006WL048586
|
Umarani
|
00415
|
SBIN0005631
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520398
|
|
Umarani
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-022-026/1318-A
(VAYALUR)
|
2917006000NRG22040420221609397
|
04/04/2022
|
Palaniyammal
|
2917006WL048586
|
Palaniyammal
|
00415
|
SBIN0005631
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520398
|
|
Palaniyammal
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-022-026/1319-A
(VAYALUR)
|
2917006000NRG22040420221609398
|
04/04/2022
|
Maruthai
|
2917006WL048586
|
Maruthai
|
00415
|
SBIN0005631
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520398
|
|
Maruthai
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-022-026/1426-A
(VAYALUR)
|
2917006000NRG22040420221609399
|
04/04/2022
|
Poonkodi
|
2917006WL048586
|
Poonkodi
|
00415
|
SBIN0005631
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520398
|
|
Poonkodi
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-022-028/1283-A
(VAYALUR)
|
2917006000NRG22010420221595851
|
04/04/2022
|
Kokila
|
2917006WL048256
|
Kokila
|
00415
|
SBIN0005631
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kokila
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-022-028/1354-A
(VAYALUR)
|
2917006000NRG22010420221595852
|
04/04/2022
|
Deepika
|
2917006WL048256
|
Deepika
|
00415
|
SBIN0005631
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520398
|
|
Deepika
|
()
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-022-028/1406-A
(VAYALUR)
|
2917006000NRG22040420221609400
|
04/04/2022
|
Jeyalakshmi
|
2917006WL048586
|
Jeyalakshmi
|
00415
|
SBIN0005631
|
210
|
210
|
Processed
|
05/05/2022
|
|
020520398
|
|
Jeyalakshmi
|
()
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-022-028/1436-A
(VAYALUR)
|
2917006000NRG22010420221595853
|
04/04/2022
|
Suthakar
|
2917006WL048256
|
Suthakar
|
00415
|
SBIN0005631
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520398
|
|
Suthakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4610
|
4610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4610
|
4610
|
|
|
|
|
|
|
|