|
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-17-006-022-005/1211-A
(VAYALUR)
|
2917006000NRG23241120220892379
|
25/11/2022
|
vijayashanthi
|
2917006WL033192
|
vijayashanthi
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
vijayashanthi
|
STATE BANK OF INDIA(508548)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-022-008/678-A
(VAYALUR)
|
2917006000NRG23241120220892382
|
25/11/2022
|
Kannammal
|
2917006WL033192
|
Kannammal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-022-008/685-A
(VAYALUR)
|
2917006000NRG23241120220892383
|
25/11/2022
|
miniyammal
|
2917006WL033192
|
miniyammal
|
00415
|
SBIN0005631
|
480
|
480
|
Processed
|
09/12/2022
|
|
026441448
|
|
miniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-022-010/1254-A
(VAYALUR)
|
2917006000NRG23241120220892384
|
25/11/2022
|
Kalyani
|
2917006WL033192
|
Kalyani
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1013-a
(VAYALUR)
|
2917006000NRG23241120220892385
|
25/11/2022
|
mariyaee
|
2917006WL033192
|
mariyaee
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
mariyaee
|
STATE BANK OF INDIA(508548)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1110-a
(VAYALUR)
|
2917006000NRG23241120220892386
|
25/11/2022
|
Indirani
|
2917006WL033192
|
Indirani
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441448
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/297-A
(VAYALUR)
|
2917006000NRG23241120220892387
|
25/11/2022
|
Murugayee
|
2917006WL033192
|
Murugayee
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Murugayee
|
STATE BANK OF INDIA(508548)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/323-A
(VAYALUR)
|
2917006000NRG23241120220892388
|
25/11/2022
|
Lakshmi
|
2917006WL033192
|
Lakshmi
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/559-A
(VAYALUR)
|
2917006000NRG23241120220892389
|
25/11/2022
|
Nila
|
2917006WL033192
|
Nila
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441448
|
|
Nila
|
STATE BANK OF INDIA(508548)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/576-A
(VAYALUR)
|
2917006000NRG23241120220892391
|
25/11/2022
|
Muthukannu
|
2917006WL033192
|
Muthukannu
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Muthukannu
|
STATE BANK OF INDIA(508548)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/583-A
(VAYALUR)
|
2917006000NRG23241120220892392
|
25/11/2022
|
Rajamani
|
2917006WL033192
|
Rajamani
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/838-A
(VAYALUR)
|
2917006000NRG23241120220892394
|
25/11/2022
|
Geetha
|
2917006WL033192
|
Geetha
|
00415
|
SBIN0005631
|
480
|
480
|
Processed
|
09/12/2022
|
|
026441448
|
|
Geetha
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/899-A
(VAYALUR)
|
2917006000NRG23241120220892395
|
25/11/2022
|
palaniyappan
|
2917006WL033192
|
palaniyappan
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
palaniyappan
|
STATE BANK OF INDIA(508548)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/981-a
(VAYALUR)
|
2917006000NRG23241120220892396
|
25/11/2022
|
selvarani
|
2917006WL033192
|
selvarani
|
00415
|
SBIN0005631
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441448
|
|
selvarani
|
STATE BANK OF INDIA(508548)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/992-a
(VAYALUR)
|
2917006000NRG23241120220892397
|
25/11/2022
|
Dhanalakshmi
|
2917006WL033192
|
Dhanalakshmi
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17526
|
17526
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17526
|
17526
|
|
|
|
|
|
|
|