|
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-17-006-022-001/1270-A
(VAYALUR)
|
2917006000NRG23271020220802360
|
27/10/2022
|
Prema
|
2917006WL029192
|
Prema
|
00415
|
SBIN0005631
|
723
|
723
|
Processed
|
05/11/2022
|
|
015710909
|
|
Prema
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-022-001/1390-A
(VAYALUR)
|
2917006000NRG23271020220802361
|
27/10/2022
|
Sasikala
|
2917006WL029192
|
Sasikala
|
00415
|
SBIN0005631
|
964
|
964
|
Processed
|
05/11/2022
|
|
015710909
|
|
Sasikala
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-022-001/1444-A
(VAYALUR)
|
2917006000NRG23271020220802362
|
27/10/2022
|
Barathy R
|
2917006WL029192
|
Barathy R
|
00415
|
SBIN0005631
|
723
|
723
|
Processed
|
05/11/2022
|
|
015710909
|
|
Barathy R
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-022-001/473-A
(VAYALUR)
|
2917006000NRG23271020220802363
|
27/10/2022
|
Subhashini
|
2917006WL029192
|
Subhashini
|
00415
|
SBIN0005631
|
723
|
723
|
Processed
|
05/11/2022
|
|
015710909
|
|
Subhashini
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-022-004/1258-A
(VAYALUR)
|
2917006000NRG23271020220802370
|
27/10/2022
|
Nagalakshmi
|
2917006WL029192
|
Nagalakshmi
|
00415
|
SBIN0005631
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015710909
|
|
Nagalakshmi
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-022-004/1259-A
(VAYALUR)
|
2917006000NRG23271020220802371
|
27/10/2022
|
Dhanalakshmi
|
2917006WL029192
|
Dhanalakshmi
|
00415
|
SBIN0005631
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015710909
|
|
Dhanalakshmi
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-022-004/1291-A
(VAYALUR)
|
2917006000NRG23271020220802372
|
27/10/2022
|
Kanniyammal
|
2917006WL029192
|
Kanniyammal
|
00415
|
SBIN0005631
|
723
|
723
|
Processed
|
05/11/2022
|
|
015710909
|
|
Kanniyammal
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-022-004/1292-A
(VAYALUR)
|
2917006000NRG23271020220802373
|
27/10/2022
|
Perumayee
|
2917006WL029192
|
Perumayee
|
00415
|
SBIN0005631
|
723
|
723
|
Processed
|
05/11/2022
|
|
015710909
|
|
Perumayee
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-022-004/1295-A
(VAYALUR)
|
2917006000NRG23271020220802374
|
27/10/2022
|
Natarajan
|
2917006WL029192
|
Natarajan
|
00415
|
SBIN0005631
|
723
|
723
|
Processed
|
05/11/2022
|
|
015710909
|
|
Natarajan
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-022-004/1296-A
(VAYALUR)
|
2917006000NRG23271020220802375
|
27/10/2022
|
Revathi
|
2917006WL029192
|
Revathi
|
00415
|
SBIN0005631
|
723
|
723
|
Processed
|
05/11/2022
|
|
015710909
|
|
Revathi
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-022-004/1309-A
(VAYALUR)
|
2917006000NRG23271020220802376
|
27/10/2022
|
Gomathi
|
2917006WL029192
|
Gomathi
|
00415
|
SBIN0005631
|
482
|
482
|
Processed
|
05/11/2022
|
|
015710909
|
|
Gomathi
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-022-004/1357-A
(VAYALUR)
|
2917006000NRG23271020220802377
|
27/10/2022
|
Sankar
|
2917006WL029192
|
Sankar
|
00415
|
SBIN0005631
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015710909
|
|
Sankar
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-022-004/1360-A
(VAYALUR)
|
2917006000NRG23271020220802378
|
27/10/2022
|
Pappathi
|
2917006WL029192
|
Pappathi
|
00415
|
SBIN0005631
|
482
|
482
|
Processed
|
05/11/2022
|
|
015710909
|
|
Pappathi
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-022-004/1410-A
(VAYALUR)
|
2917006000NRG23271020220802379
|
27/10/2022
|
Deepa
|
2917006WL029192
|
Deepa
|
00415
|
SBIN0005631
|
723
|
723
|
Processed
|
05/11/2022
|
|
015710909
|
|
Deepa
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1001-a
(VAYALUR)
|
2917006000NRG23271020220802380
|
27/10/2022
|
Annapoornam
|
2917006WL029192
|
Annapoornam
|
00415
|
SBIN0005631
|
723
|
723
|
Processed
|
05/11/2022
|
|
015710909
|
|
Annapoornam
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1031-a
(VAYALUR)
|
2917006000NRG23271020220802386
|
27/10/2022
|
Chandran
|
2917006WL029192
|
Chandran
|
00415
|
SBIN0005631
|
1205
|
1205
|
Processed
|
05/11/2022
|
|
015710909
|
|
Chandran
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/358-A
(VAYALUR)
|
2917006000NRG23271020220802398
|
27/10/2022
|
Krishnan
|
2917006WL029192
|
Krishnan
|
00415
|
SBIN0005631
|
562
|
562
|
Processed
|
05/11/2022
|
|
015710909
|
|
Krishnan
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/882-a
(VAYALUR)
|
2917006000NRG23271020220802409
|
27/10/2022
|
Shivapriya
|
2917006WL029192
|
Shivapriya
|
00415
|
SBIN0005631
|
843
|
843
|
Processed
|
05/11/2022
|
|
015710909
|
|
Shivapriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14660
|
14660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14660
|
14660
|
|
|
|
|
|
|
|