|
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-17-006-015-001/1890-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23150920220667804
|
16/09/2022
|
Palanisamy
|
2917006WL022514
|
Palanisamy
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
14/10/2022
|
|
035858351
|
|
Palanisamy
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-015-004/2185-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23150920220667807
|
16/09/2022
|
Paulmani
|
2917006WL022514
|
Paulmani
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
14/10/2022
|
|
035858351
|
|
Paulmani
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-015-005/1216-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23150920220667808
|
16/09/2022
|
Perumal
|
2917006WL022514
|
Perumal
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
14/10/2022
|
|
035858351
|
|
Perumal
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-015-005/1691-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23150920220667811
|
16/09/2022
|
sundari
|
2917006WL022514
|
sundari
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
14/10/2022
|
|
035858351
|
|
sundari
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-015-005/1696-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23150920220667812
|
16/09/2022
|
Kumaresan
|
2917006WL022514
|
Kumaresan
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kumaresan
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-015-005/1702-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23150920220667813
|
16/09/2022
|
Senthil kumar
|
2917006WL022514
|
Senthil kumar
|
00415
|
SBIN0005631
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858351
|
|
Senthil kumar
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-015-006/1545-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23150920220667814
|
16/09/2022
|
Dhanalakshmi
|
2917006WL022514
|
Dhanalakshmi
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858351
|
|
Dhanalakshmi
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-015-007/2038-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23150920220667816
|
16/09/2022
|
Jeeva
|
2917006WL022514
|
Jeeva
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858351
|
|
Jeeva
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-015-012/1390-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23150920220668307
|
16/09/2022
|
Megala
|
2917006WL022533
|
Megala
|
00415
|
SBIN0005631
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858351
|
|
Megala
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-015-012/1465-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23150920220667818
|
16/09/2022
|
Senthil Kumar
|
2917006WL022514
|
Senthil Kumar
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858351
|
|
Senthil Kumar
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-015-013/1553-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23150920220668111
|
16/09/2022
|
Murugesan
|
2917006WL022525
|
Murugesan
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858351
|
|
Murugesan
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-015-013/1583-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23150920220668112
|
16/09/2022
|
Anjalai
|
2917006WL022525
|
Anjalai
|
00415
|
SBIN0005631
|
237
|
237
|
Processed
|
14/10/2022
|
|
035858351
|
|
Anjalai
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1075-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23150920220667820
|
16/09/2022
|
Sasikumar
|
2917006WL022514
|
Sasikumar
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
14/10/2022
|
|
035858351
|
|
Sasikumar
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1175-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23150920220667823
|
16/09/2022
|
Krishnan Veerappan
|
2917006WL022514
|
Krishnan Veerappan
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
14/10/2022
|
|
035858351
|
|
Krishnan Veerappan
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1248-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23150920220667827
|
16/09/2022
|
Andiyappan
|
2917006WL022514
|
Andiyappan
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858351
|
|
Andiyappan
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/2149-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23150920220667234
|
16/09/2022
|
Thangamani
|
2917006WL022496
|
Thangamani
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
14/10/2022
|
|
035858351
|
|
Thangamani
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/2176-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23150920220668114
|
16/09/2022
|
Suganya
|
2917006WL022525
|
Suganya
|
00415
|
SBIN0005631
|
843
|
843
|
Processed
|
14/10/2022
|
|
035858351
|
|
Suganya
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/2236-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23150920220667235
|
16/09/2022
|
Pothumponnu
|
2917006WL022496
|
Pothumponnu
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
14/10/2022
|
|
035858351
|
|
Pothumponnu
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/390-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23150920220667237
|
16/09/2022
|
lakshmi
|
2917006WL022496
|
lakshmi
|
00415
|
SBIN0005631
|
944
|
944
|
Processed
|
14/10/2022
|
|
035858351
|
|
lakshmi
|
()
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/435-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23150920220668117
|
16/09/2022
|
Mookayaee
|
2917006WL022525
|
Mookayaee
|
00415
|
SBIN0005631
|
711
|
711
|
Processed
|
14/10/2022
|
|
035858351
|
|
Mookayaee
|
()
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/728-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23150920220667246
|
16/09/2022
|
Sugantha
|
2917006WL022496
|
Sugantha
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
14/10/2022
|
|
035858351
|
|
Sugantha
|
()
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/738-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23150920220668119
|
16/09/2022
|
Ramasamy
|
2917006WL022525
|
Ramasamy
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
14/10/2022
|
|
035858351
|
|
Ramasamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29827
|
29827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29827
|
29827
|
|
|
|
|
|
|
|