|
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
|
KRISHNAGIRI
|
TN-30-001-022-004/1341
(Bethanapalli)
|
2930001000NRG25240520240030373
|
24/05/2024
|
Ambiga
|
2930001WL002067
|
Ambiga
|
00415
|
SBIN0000862
|
1525
|
1525
|
Processed
|
28/05/2024
|
|
016976725
|
|
Ambiga
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KRISHNAGIRI
|
TN-30-001-022-004/1555-A
(Bethanapalli)
|
2930001000NRG25240520240030374
|
24/05/2024
|
Jaya
|
2930001WL002067
|
Jaya
|
00415
|
SBIN0000862
|
1525
|
1525
|
Processed
|
28/05/2024
|
|
016976725
|
|
Jaya
|
STATE BANK OF INDIA(508548)
|
|
3
|
KRISHNAGIRI
|
TN-30-001-022-004/1585
(Bethanapalli)
|
2930001000NRG25240520240030375
|
24/05/2024
|
Govindhi
|
2930001WL002067
|
Govindhi
|
00415
|
SBIN0000862
|
1525
|
1525
|
Processed
|
28/05/2024
|
|
016976725
|
|
Govindhi
|
INDIAN BANK(607105)
|
|
4
|
KRISHNAGIRI
|
TN-30-001-022-004/1592-A
(Bethanapalli)
|
2930001000NRG25240520240030376
|
24/05/2024
|
Govindhan
|
2930001WL002067
|
Govindhan
|
00415
|
SBIN0000862
|
1525
|
1525
|
Processed
|
28/05/2024
|
|
016976725
|
|
Govindhan
|
STATE BANK OF INDIA(508548)
|
|
5
|
KRISHNAGIRI
|
TN-30-001-022-004/2498
(Bethanapalli)
|
2930001000NRG25240520240030378
|
24/05/2024
|
Kuyina
|
2930001WL002067
|
Kuyina
|
00415
|
SBIN0000862
|
1830
|
1830
|
Processed
|
28/05/2024
|
|
016976725
|
|
Kuyina
|
STATE BANK OF INDIA(508548)
|
|
6
|
KRISHNAGIRI
|
TN-30-001-022-022/1200
(Bethanapalli)
|
2930001000NRG25240520240030379
|
24/05/2024
|
Valli
|
2930001WL002067
|
Valli
|
00415
|
SBIN0000862
|
1830
|
1830
|
Processed
|
28/05/2024
|
|
016976725
|
|
Valli
|
DHARMAPURI DISTRICT CENTRAL CO OP BANK LTD(508658)
|
|
7
|
KRISHNAGIRI
|
TN-30-001-022-022/129
(Bethanapalli)
|
2930001000NRG25240520240030380
|
24/05/2024
|
kavery
|
2930001WL002067
|
kavery
|
00415
|
SBIN0000862
|
1830
|
1830
|
Processed
|
28/05/2024
|
|
016976725
|
|
kavery
|
INDIAN BANK(607105)
|
|
8
|
KRISHNAGIRI
|
TN-30-001-022-022/1331-B
(Bethanapalli)
|
2930001000NRG25240520240030381
|
24/05/2024
|
Periyakkal
|
2930001WL002067
|
Periyakkal
|
00415
|
SBIN0000862
|
1830
|
1830
|
Processed
|
28/05/2024
|
|
016976725
|
|
Periyakkal
|
STATE BANK OF INDIA(508548)
|
|
9
|
KRISHNAGIRI
|
TN-30-001-022-022/172
(Bethanapalli)
|
2930001000NRG25240520240030383
|
24/05/2024
|
Thanjammal
|
2930001WL002067
|
Thanjammal
|
00415
|
SBIN0000862
|
1830
|
1830
|
Processed
|
28/05/2024
|
|
016976725
|
|
Thanjammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KRISHNAGIRI
|
TN-30-001-022-022/511-A
(Bethanapalli)
|
2930001000NRG25240520240030386
|
24/05/2024
|
Ambika
|
2930001WL002067
|
Ambika
|
00415
|
SBIN0000862
|
1830
|
1830
|
Processed
|
28/05/2024
|
|
016976725
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
11
|
KRISHNAGIRI
|
TN-30-001-022-022/546-A
(Bethanapalli)
|
2930001000NRG25240520240030387
|
24/05/2024
|
Mangammal
|
2930001WL002067
|
Mangammal
|
00415
|
SBIN0000862
|
1830
|
1830
|
Processed
|
28/05/2024
|
|
016976725
|
|
Mangammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
KRISHNAGIRI
|
TN-30-001-022-025/1583
(Bethanapalli)
|
2930001000NRG25240520240030388
|
24/05/2024
|
Kannammal
|
2930001WL002067
|
Kannammal
|
00415
|
SBIN0000862
|
1830
|
1830
|
Processed
|
28/05/2024
|
|
016976725
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
KRISHNAGIRI
|
TN-30-001-022-025/2430
(Bethanapalli)
|
2930001000NRG25240520240030389
|
24/05/2024
|
Maiyil
|
2930001WL002067
|
Maiyil
|
00415
|
SBIN0000862
|
1830
|
1830
|
Processed
|
28/05/2024
|
|
016976725
|
|
Maiyil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22570
|
22570
|
|
|
|
|
|
|
|
|
14
|
KRISHNAGIRI
|
TN-30-001-022-004/1187
(Bethanapalli)
|
2930001000NRG25240520240030372
|
24/05/2024
|
musr
|
2930001WL002067
|
musr
|
00415
|
SBIN0012784
|
1830
|
1830
|
Processed
|
28/05/2024
|
|
016976725
|
|
musr
|
STATE BANK OF INDIA(508548)
|
|
15
|
KRISHNAGIRI
|
TN-30-001-022-004/2440
(Bethanapalli)
|
2930001000NRG25240520240030377
|
24/05/2024
|
Nandhini
|
2930001WL002067
|
Nandhini
|
00415
|
SBIN0012784
|
1830
|
1830
|
Processed
|
28/05/2024
|
|
016976725
|
|
Nandhini
|
STATE BANK OF INDIA(508548)
|
|
16
|
KRISHNAGIRI
|
TN-30-001-022-022/1405
(Bethanapalli)
|
2930001000NRG25240520240030382
|
24/05/2024
|
proa
|
2930001WL002067
|
proa
|
00415
|
SBIN0012784
|
1830
|
1830
|
Processed
|
28/05/2024
|
|
016976725
|
|
proa
|
STATE BANK OF INDIA(508548)
|
|
17
|
KRISHNAGIRI
|
TN-30-001-022-022/1824
(Bethanapalli)
|
2930001000NRG25240520240030384
|
24/05/2024
|
Gantha
|
2930001WL002067
|
Gantha
|
00415
|
SBIN0012784
|
1830
|
1830
|
Processed
|
28/05/2024
|
|
016976725
|
|
Gantha
|
INDIAN BANK(607105)
|
|
18
|
KRISHNAGIRI
|
TN-30-001-022-022/511-A
(Bethanapalli)
|
2930001000NRG25240520240030385
|
24/05/2024
|
Murugammal
|
2930001WL002067
|
Murugammal
|
00415
|
SBIN0012784
|
1830
|
1830
|
Processed
|
28/05/2024
|
|
016976725
|
|
Murugammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9150
|
9150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31720
|
31720
|
|
|
|
|
|
|
|