|
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-17-006-015-001/1467-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG22010420221590115
|
04/04/2022
|
Velumani
|
2917006WL048104
|
Velumani
|
00415
|
SBIN0005631
|
1386
|
1386
|
Processed
|
05/05/2022
|
|
020520398
|
|
Velumani
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-015-007/1192-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG22010420221590117
|
04/04/2022
|
Susila
|
2917006WL048104
|
Susila
|
00415
|
SBIN0005631
|
1386
|
1386
|
Processed
|
05/05/2022
|
|
020520398
|
|
Susila
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-015-007/2177-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG22010420221590120
|
04/04/2022
|
Sirumbayee
|
2917006WL048104
|
Sirumbayee
|
00415
|
SBIN0005631
|
1386
|
1386
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sirumbayee
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-015-007/2197-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG22010420221590121
|
04/04/2022
|
Manimekalai
|
2917006WL048104
|
Manimekalai
|
00415
|
SBIN0005631
|
1386
|
1386
|
Processed
|
05/05/2022
|
|
020520398
|
|
Manimekalai
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-015-007/2211-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG22010420221590122
|
04/04/2022
|
Vanitha
|
2917006WL048104
|
Vanitha
|
00415
|
SBIN0005631
|
1386
|
1386
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vanitha
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-015-007/2215-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG22010420221590123
|
04/04/2022
|
Nithya
|
2917006WL048104
|
Nithya
|
00415
|
SBIN0005631
|
1386
|
1386
|
Processed
|
05/05/2022
|
|
020520398
|
|
Nithya
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-015-012/829-a
(POITHURAVUTHAMPATTI)
|
2917006000NRG22010420221590091
|
04/04/2022
|
Maheshwari
|
2917006WL048103
|
Maheshwari
|
00415
|
SBIN0005631
|
1380
|
1380
|
Processed
|
05/05/2022
|
|
020520398
|
|
Maheshwari
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1177-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG22010420221590132
|
04/04/2022
|
Indirani
|
2917006WL048104
|
Indirani
|
00415
|
SBIN0005631
|
1386
|
1386
|
Processed
|
05/05/2022
|
|
020520398
|
|
Indirani
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1279-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG22010420221590136
|
04/04/2022
|
Mangaiyarkarasi
|
2917006WL048104
|
Mangaiyarkarasi
|
00415
|
SBIN0005631
|
1386
|
1386
|
Processed
|
05/05/2022
|
|
020520398
|
|
Mangaiyarkarasi
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/566-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG22010420221590099
|
04/04/2022
|
MuthulakshmI
|
2917006WL048103
|
MuthulakshmI
|
00415
|
SBIN0005631
|
1150
|
1150
|
Processed
|
05/05/2022
|
|
020520398
|
|
MuthulakshmI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13618
|
13618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13618
|
13618
|
|
|
|
|
|
|
|