|
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-17-006-022-011/1242-A
(VAYALUR)
|
2917006000NRG23031120220824722
|
04/11/2022
|
Kavitha
|
2917006WL030089
|
Kavitha
|
00177
|
IOBA0000254
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-022-004/1203-A
(VAYALUR)
|
2917006000NRG23031120220824718
|
04/11/2022
|
parimala
|
2917006WL030089
|
parimala
|
00415
|
SBIN0005631
|
1458
|
1458
|
Processed
|
11/11/2022
|
|
020476915
|
|
parimala
|
STATE BANK OF INDIA(508548)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1009-a
(VAYALUR)
|
2917006000NRG23031120220824723
|
04/11/2022
|
Ramasamy
|
2917006WL030089
|
Ramasamy
|
00415
|
SBIN0005631
|
729
|
729
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ramasamy
|
STATE BANK OF INDIA(508548)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1042-a
(VAYALUR)
|
2917006000NRG23031120220824724
|
04/11/2022
|
Ramasamy
|
2917006WL030089
|
Ramasamy
|
00415
|
SBIN0005631
|
1458
|
1458
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ramasamy
|
STATE BANK OF INDIA(508548)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1066-a
(VAYALUR)
|
2917006000NRG23031120220824725
|
04/11/2022
|
Jeyaraman
|
2917006WL030089
|
Jeyaraman
|
00415
|
SBIN0005631
|
243
|
243
|
Processed
|
11/11/2022
|
|
020476915
|
|
Jeyaraman
|
STATE BANK OF INDIA(508548)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1108-a
(VAYALUR)
|
2917006000NRG23031120220824726
|
04/11/2022
|
saritha
|
2917006WL030089
|
saritha
|
00415
|
SBIN0005631
|
1458
|
1458
|
Processed
|
11/11/2022
|
|
020476915
|
|
saritha
|
STATE BANK OF INDIA(508548)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/620-A
(VAYALUR)
|
2917006000NRG23031120220824728
|
04/11/2022
|
Muthulakshmi
|
2917006WL030089
|
Muthulakshmi
|
00415
|
SBIN0005631
|
1458
|
1458
|
Processed
|
11/11/2022
|
|
020476915
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8490
|
8490
|
|
|
|
|
|
|
|