|
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-17-006-015-001/1581-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23160620220262150
|
16/06/2022
|
Sellammal
|
2917006WL007506
|
Sellammal
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
01/07/2022
|
|
008037994
|
|
Sellammal
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-015-005/1222-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23160620220262151
|
16/06/2022
|
Malar
|
2917006WL007506
|
Malar
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
01/07/2022
|
|
008037994
|
|
Malar
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-015-005/1684-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23160620220262152
|
16/06/2022
|
Rasamani
|
2917006WL007506
|
Rasamani
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
01/07/2022
|
|
008037994
|
|
Rasamani
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-015-005/1687-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23160620220262153
|
16/06/2022
|
Sarasu
|
2917006WL007506
|
Sarasu
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
01/07/2022
|
|
008037994
|
|
Sarasu
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-015-005/1691-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23160620220262154
|
16/06/2022
|
sundari
|
2917006WL007506
|
sundari
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
01/07/2022
|
|
008037994
|
|
sundari
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-015-011/1571-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23160620220262095
|
16/06/2022
|
Tamilarasi
|
2917006WL007504
|
Tamilarasi
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
01/07/2022
|
|
008037994
|
|
Tamilarasi
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-015-011/1678-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23160620220262097
|
16/06/2022
|
Pappathi
|
2917006WL007504
|
Pappathi
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
01/07/2022
|
|
008037994
|
|
Pappathi
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-015-011/2125-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23160620220262100
|
16/06/2022
|
Saroja
|
2917006WL007504
|
Saroja
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
01/07/2022
|
|
008037994
|
|
Saroja
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-015-011/2207-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23160620220262101
|
16/06/2022
|
Ponnammal
|
2917006WL007504
|
Ponnammal
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
01/07/2022
|
|
008037994
|
|
Ponnammal
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-015-011/2214-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23160620220262102
|
16/06/2022
|
Natchayee
|
2917006WL007504
|
Natchayee
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
01/07/2022
|
|
008037994
|
|
Natchayee
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1271-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23160620220262161
|
16/06/2022
|
Rajamani
|
2917006WL007506
|
Rajamani
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
01/07/2022
|
|
008037994
|
|
Rajamani
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1283-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23160620220262163
|
16/06/2022
|
Saranya
|
2917006WL007506
|
Saranya
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
01/07/2022
|
|
008037994
|
|
Saranya
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1377-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23160620220262109
|
16/06/2022
|
Saranya
|
2917006WL007504
|
Saranya
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
01/07/2022
|
|
008037994
|
|
Saranya
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/21-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23160620220262120
|
16/06/2022
|
Amsavalli
|
2917006WL007505
|
Amsavalli
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
01/07/2022
|
|
008037994
|
|
Amsavalli
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/2168-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23160620220262121
|
16/06/2022
|
Kandhasamy
|
2917006WL007505
|
Kandhasamy
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
01/07/2022
|
|
008037994
|
|
Kandhasamy
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/2176-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23160620220262111
|
16/06/2022
|
Suganya
|
2917006WL007504
|
Suganya
|
00415
|
SBIN0005631
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
008037994
|
|
Suganya
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/447-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23160620220262114
|
16/06/2022
|
Priya
|
2917006WL007504
|
Priya
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
01/07/2022
|
|
008037994
|
|
Priya
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/473-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23160620220262123
|
16/06/2022
|
Annalakshmi
|
2917006WL007505
|
Annalakshmi
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
01/07/2022
|
|
008037994
|
|
Annalakshmi
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/661-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23160620220262128
|
16/06/2022
|
Bharathi
|
2917006WL007505
|
Bharathi
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
01/07/2022
|
|
008037994
|
|
Bharathi
|
()
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-015-017/1750-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23160620220262142
|
16/06/2022
|
Rasamanickam
|
2917006WL007505
|
Rasamanickam
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
01/07/2022
|
|
008037994
|
|
Rasamanickam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27601
|
27601
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27601
|
27601
|
|
|
|
|
|
|
|