|
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-17-006-015-002/1616-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23291220221010429
|
29/12/2022
|
Chinnamal
|
2917006WL037709
|
Chinnamal
|
00415
|
SBIN0005631
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
037291821
|
|
Chinnamal
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-015-002/1622-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23291220221010431
|
29/12/2022
|
selvi
|
2917006WL037709
|
selvi
|
00415
|
SBIN0005631
|
675
|
675
|
Processed
|
02/02/2023
|
|
037291821
|
|
selvi
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-015-002/1809-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23291220221010436
|
29/12/2022
|
Pitchaiyammal
|
2917006WL037709
|
Pitchaiyammal
|
00415
|
SBIN0005631
|
1350
|
1350
|
Processed
|
02/02/2023
|
|
037291821
|
|
Pitchaiyammal
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-015-008/2063-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23291220221010451
|
29/12/2022
|
Laila
|
2917006WL037709
|
Laila
|
00415
|
SBIN0005631
|
1125
|
1125
|
Processed
|
02/02/2023
|
|
037291821
|
|
Laila
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-015-009/2213-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23291220221010453
|
29/12/2022
|
Malarkodi
|
2917006WL037709
|
Malarkodi
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037291821
|
|
Malarkodi
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-015-012/1473-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23291220221010454
|
29/12/2022
|
Dhanalakshmi
|
2917006WL037709
|
Dhanalakshmi
|
00415
|
SBIN0005631
|
225
|
225
|
Processed
|
02/02/2023
|
|
037291821
|
|
Dhanalakshmi
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-015-012/25-a
(POITHURAVUTHAMPATTI)
|
2917006000NRG23291220221011716
|
29/12/2022
|
deivanai
|
2917006WL037742
|
deivanai
|
00415
|
SBIN0005631
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291821
|
|
deivanai
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/48-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23291220221011724
|
29/12/2022
|
Mariyayee
|
2917006WL037742
|
Mariyayee
|
00415
|
SBIN0005631
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291821
|
|
Mariyayee
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/891-a
(POITHURAVUTHAMPATTI)
|
2917006000NRG23291220221011728
|
29/12/2022
|
Pappa
|
2917006WL037742
|
Pappa
|
00415
|
SBIN0005631
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291821
|
|
Pappa
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-015-016/1030-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23291220221011731
|
29/12/2022
|
Jeyanthi
|
2917006WL037742
|
Jeyanthi
|
00415
|
SBIN0005631
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291821
|
|
Jeyanthi
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-015-016/2079-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23291220221011735
|
29/12/2022
|
Kanniyammal
|
2917006WL037742
|
Kanniyammal
|
00415
|
SBIN0005631
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291821
|
|
Kanniyammal
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-015-016/2093-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23291220221011736
|
29/12/2022
|
N Lakshmi
|
2917006WL037742
|
N Lakshmi
|
00415
|
SBIN0005631
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291821
|
|
N Lakshmi
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-015-016/2171-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23291220221011737
|
29/12/2022
|
Mariyayee G
|
2917006WL037742
|
Mariyayee G
|
00415
|
SBIN0005631
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291821
|
|
Mariyayee G
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16071
|
16071
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16071
|
16071
|
|
|
|
|
|
|
|