|
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-17-006-012-005/1235-A
(PANJAPATTI)
|
2917006000NRG23171120220870132
|
18/11/2022
|
Manikammal
|
2917006WL032120
|
Manikammal
|
00415
|
SBIN0005631
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Manikammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-012-005/1237-A
(PANJAPATTI)
|
2917006000NRG23171120220870133
|
18/11/2022
|
selvarani
|
2917006WL032120
|
selvarani
|
00415
|
SBIN0005631
|
480
|
480
|
Processed
|
25/11/2022
|
|
013030450
|
|
selvarani
|
STATE BANK OF INDIA(508548)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-012-005/1268
(PANJAPATTI)
|
2917006000NRG23171120220870134
|
18/11/2022
|
pothumponnu
|
2917006WL032120
|
pothumponnu
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
pothumponnu
|
STATE BANK OF INDIA(508548)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-012-005/1295-A
(PANJAPATTI)
|
2917006000NRG23171120220870135
|
18/11/2022
|
Saroja
|
2917006WL032120
|
Saroja
|
00415
|
SBIN0005631
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030450
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-012-005/1345-A
(PANJAPATTI)
|
2917006000NRG23171120220870137
|
18/11/2022
|
Nagarathinam
|
2917006WL032120
|
Nagarathinam
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Nagarathinam
|
STATE BANK OF INDIA(508548)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-012-006/1321-A
(PANJAPATTI)
|
2917006000NRG23171120220870142
|
18/11/2022
|
Kanimozhi
|
2917006WL032120
|
Kanimozhi
|
00415
|
SBIN0005631
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kanimozhi
|
INDIAN BANK(607105)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-012-008/1260-A
(PANJAPATTI)
|
2917006000NRG23171120220870147
|
18/11/2022
|
anjalai
|
2917006WL032120
|
anjalai
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
anjalai
|
STATE BANK OF INDIA(508548)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1316-B
(PANJAPATTI)
|
2917006000NRG23171120220870149
|
18/11/2022
|
Amutha
|
2917006WL032120
|
Amutha
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/167-A
(PANJAPATTI)
|
2917006000NRG23171120220870150
|
18/11/2022
|
sarasu
|
2917006WL032120
|
sarasu
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
sarasu
|
STATE BANK OF INDIA(508548)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/353-A
(PANJAPATTI)
|
2917006000NRG23171120220870151
|
18/11/2022
|
Thangamani
|
2917006WL032120
|
Thangamani
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/486-A
(PANJAPATTI)
|
2917006000NRG23171120220870152
|
18/11/2022
|
Manoranjitham
|
2917006WL032120
|
Manoranjitham
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Manoranjitham
|
STATE BANK OF INDIA(508548)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/708-A
(PANJAPATTI)
|
2917006000NRG23171120220870153
|
18/11/2022
|
chinnamal
|
2917006WL032120
|
chinnamal
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
chinnamal
|
STATE BANK OF INDIA(508548)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/709-A
(PANJAPATTI)
|
2917006000NRG23171120220870154
|
18/11/2022
|
kanniyammal
|
2917006WL032120
|
kanniyammal
|
00415
|
SBIN0005631
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030450
|
|
kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/711-A
(PANJAPATTI)
|
2917006000NRG23171120220870155
|
18/11/2022
|
ponnammal
|
2917006WL032120
|
ponnammal
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
ponnammal
|
ICICI BANK LTD(508534)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/719-A
(PANJAPATTI)
|
2917006000NRG23171120220870156
|
18/11/2022
|
RASAMMAL M
|
2917006WL032120
|
RASAMMAL M
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
RASAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/744-A
(PANJAPATTI)
|
2917006000NRG23171120220870157
|
18/11/2022
|
Manickammal
|
2917006WL032120
|
Manickammal
|
00415
|
SBIN0005631
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030450
|
|
Manickammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/766-A
(PANJAPATTI)
|
2917006000NRG23171120220870158
|
18/11/2022
|
Pappathi
|
2917006WL032120
|
Pappathi
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/77-A
(PANJAPATTI)
|
2917006000NRG23171120220870159
|
18/11/2022
|
Elangiyam
|
2917006WL032120
|
Elangiyam
|
00415
|
SBIN0005631
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030450
|
|
Elangiyam
|
STATE BANK OF INDIA(508548)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/814-A
(PANJAPATTI)
|
2917006000NRG23171120220870160
|
18/11/2022
|
Maruthambal
|
2917006WL032120
|
Maruthambal
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Maruthambal
|
STATE BANK OF INDIA(508548)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/880-A
(PANJAPATTI)
|
2917006000NRG23171120220870161
|
18/11/2022
|
Dhanalakshmi
|
2917006WL032120
|
Dhanalakshmi
|
00415
|
SBIN0005631
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030450
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/883-A
(PANJAPATTI)
|
2917006000NRG23171120220870162
|
18/11/2022
|
Ariyammal
|
2917006WL032120
|
Ariyammal
|
00415
|
SBIN0005631
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ariyammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/950-A
(PANJAPATTI)
|
2917006000NRG23171120220870164
|
18/11/2022
|
Vairyammal
|
2917006WL032120
|
Vairyammal
|
00415
|
SBIN0005631
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vairyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18404
|
18404
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18404
|
18404
|
|
|
|
|
|
|
|