|
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-17-006-013-001/1524-A
(PAPPAKKAPPATTI)
|
2917006000NRG23160420220017365
|
16/04/2022
|
Gomathi
|
2917006WL000542
|
Gomathi
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
12/05/2022
|
|
017520575
|
|
Gomathi
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-013-001/1619-A
(PAPPAKKAPPATTI)
|
2917006000NRG23160420220017366
|
16/04/2022
|
Elanchiyam
|
2917006WL000542
|
Elanchiyam
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
12/05/2022
|
|
017520575
|
|
Elanchiyam
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-013-001/1620-A
(PAPPAKKAPPATTI)
|
2917006000NRG23160420220017367
|
16/04/2022
|
Chandra
|
2917006WL000542
|
Chandra
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
12/05/2022
|
|
017520575
|
|
Chandra
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-013-001/1653-A
(PAPPAKKAPPATTI)
|
2917006000NRG23160420220017368
|
16/04/2022
|
Ponni
|
2917006WL000542
|
Ponni
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520575
|
|
Ponni
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-013-001/1713-A
(PAPPAKKAPPATTI)
|
2917006000NRG23160420220017369
|
16/04/2022
|
Dhanalakshmi
|
2917006WL000542
|
Dhanalakshmi
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
12/05/2022
|
|
017520575
|
|
Dhanalakshmi
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-013-004/1503-A
(PAPPAKKAPPATTI)
|
2917006000NRG23160420220017538
|
16/04/2022
|
Pongothai
|
2917006WL000545
|
Pongothai
|
00415
|
SBIN0005631
|
1190
|
1190
|
Processed
|
12/05/2022
|
|
017520575
|
|
Pongothai
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1196-A
(PAPPAKKAPPATTI)
|
2917006000NRG23160420220017540
|
16/04/2022
|
selvi
|
2917006WL000545
|
selvi
|
00415
|
SBIN0005631
|
1190
|
1190
|
Processed
|
12/05/2022
|
|
017520575
|
|
selvi
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/185-A
(PAPPAKKAPPATTI)
|
2917006000NRG23160420220017548
|
16/04/2022
|
Palaniyammal
|
2917006WL000545
|
Palaniyammal
|
00415
|
SBIN0005631
|
714
|
714
|
Processed
|
12/05/2022
|
|
017520575
|
|
Palaniyammal
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/250-A
(PAPPAKKAPPATTI)
|
2917006000NRG23160420220017551
|
16/04/2022
|
Vanitha
|
2917006WL000545
|
Vanitha
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
12/05/2022
|
|
017520575
|
|
Vanitha
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/317-A
(PAPPAKKAPPATTI)
|
2917006000NRG23160420220017381
|
16/04/2022
|
Eswari
|
2917006WL000542
|
Eswari
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
12/05/2022
|
|
017520575
|
|
Eswari
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/622-A
(PAPPAKKAPPATTI)
|
2917006000NRG23160420220017385
|
16/04/2022
|
Nagarethinam
|
2917006WL000542
|
Nagarethinam
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
12/05/2022
|
|
017520575
|
|
Nagarethinam
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-013-014/1664-A
(PAPPAKKAPPATTI)
|
2917006000NRG23160420220017561
|
16/04/2022
|
Parvathi
|
2917006WL000545
|
Parvathi
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
12/05/2022
|
|
017520575
|
|
Parvathi
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-013-014/281-A
(PAPPAKKAPPATTI)
|
2917006000NRG23160420220017562
|
16/04/2022
|
Chinnaponnu
|
2917006WL000545
|
Chinnaponnu
|
00415
|
SBIN0005631
|
1190
|
1190
|
Processed
|
12/05/2022
|
|
017520575
|
|
Chinnaponnu
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-013-017/1617-A
(PAPPAKKAPPATTI)
|
2917006000NRG23160420220017407
|
16/04/2022
|
Lakshmi
|
2917006WL000542
|
Lakshmi
|
00415
|
SBIN0005631
|
717
|
717
|
Processed
|
12/05/2022
|
|
017520575
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17908
|
17908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17908
|
17908
|
|
|
|
|
|
|
|