|
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-17-006-013-003/1408-A
(PAPPAKKAPPATTI)
|
2917006000NRG23201220220976596
|
20/12/2022
|
Balasubramani
|
2917006WL036577
|
Balasubramani
|
00415
|
SBIN0005631
|
480
|
480
|
Processed
|
01/02/2023
|
|
018558516
|
|
Balasubramani
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1595-A
(PAPPAKKAPPATTI)
|
2917006000NRG23201220220976598
|
20/12/2022
|
Sivaranjani
|
2917006WL036577
|
Sivaranjani
|
00415
|
SBIN0005631
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558516
|
|
Sivaranjani
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1609-A
(PAPPAKKAPPATTI)
|
2917006000NRG23201220220976599
|
20/12/2022
|
Nathiya
|
2917006WL036577
|
Nathiya
|
00415
|
SBIN0005631
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558516
|
|
Nathiya
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/538-A
(PAPPAKKAPPATTI)
|
2917006000NRG23201220220976623
|
20/12/2022
|
Dhanalakshmi
|
2917006WL036577
|
Dhanalakshmi
|
00415
|
SBIN0005631
|
480
|
480
|
Processed
|
01/02/2023
|
|
018558516
|
|
Dhanalakshmi
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/732-A
(PAPPAKKAPPATTI)
|
2917006000NRG23201220220976628
|
20/12/2022
|
Subbulakshmi
|
2917006WL036577
|
Subbulakshmi
|
00415
|
SBIN0005631
|
480
|
480
|
Processed
|
01/02/2023
|
|
018558516
|
|
Subbulakshmi
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/757-A
(PAPPAKKAPPATTI)
|
2917006000NRG23201220220976630
|
20/12/2022
|
Saroja
|
2917006WL036577
|
Saroja
|
00415
|
SBIN0005631
|
480
|
480
|
Processed
|
01/02/2023
|
|
018558516
|
|
Saroja
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/826-a
(PAPPAKKAPPATTI)
|
2917006000NRG23201220220976633
|
20/12/2022
|
Mamutty
|
2917006WL036577
|
Mamutty
|
00415
|
SBIN0005631
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558516
|
|
Mamutty
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-013-017/1610-A
(PAPPAKKAPPATTI)
|
2917006000NRG23201220220976642
|
20/12/2022
|
Ambigapathi
|
2917006WL036577
|
Ambigapathi
|
00415
|
SBIN0005631
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558516
|
|
Ambigapathi
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-013-018/1691-A
(PAPPAKKAPPATTI)
|
2917006000NRG23201220220976644
|
20/12/2022
|
Manickam
|
2917006WL036577
|
Manickam
|
00415
|
SBIN0005631
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558516
|
|
Manickam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5520
|
5520
|
|
|
|
|
|
|
|