|
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-17-006-015-001/1013-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23271020220799485
|
27/10/2022
|
Malar
|
2917006WL029115
|
Malar
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Malar
|
STATE BANK OF INDIA(508548)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-015-001/1133-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23271020220799486
|
27/10/2022
|
Sirumbayee
|
2917006WL029115
|
Sirumbayee
|
00415
|
SBIN0005631
|
480
|
480
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sirumbayee
|
STATE BANK OF INDIA(508548)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-015-001/1508-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23271020220799487
|
27/10/2022
|
Ponnammal
|
2917006WL029115
|
Ponnammal
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-015-001/2032-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23271020220799489
|
27/10/2022
|
Muthumani
|
2917006WL029115
|
Muthumani
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Muthumani
|
STATE BANK OF INDIA(508548)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-015-001/2082-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23271020220799490
|
27/10/2022
|
Mookkayee
|
2917006WL029115
|
Mookkayee
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
Mookkayee
|
STATE BANK OF INDIA(508548)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-015-001/2153-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23271020220799492
|
27/10/2022
|
pomman
|
2917006WL029115
|
pomman
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
pomman
|
STATE BANK OF INDIA(508548)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-015-003/1711-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23271020220799494
|
27/10/2022
|
Pappathi
|
2917006WL029115
|
Pappathi
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pappathi
|
ICICI BANK LTD(508534)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-015-005/1576-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23271020220799495
|
27/10/2022
|
sangapillai
|
2917006WL029115
|
sangapillai
|
00415
|
SBIN0005631
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711061
|
|
sangapillai
|
STATE BANK OF INDIA(508548)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-015-006/1134-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23271020220799499
|
27/10/2022
|
Murugayee
|
2917006WL029115
|
Murugayee
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
Murugayee
|
STATE BANK OF INDIA(508548)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-015-007/2154-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23271020220799502
|
27/10/2022
|
Balathirumani
|
2917006WL029115
|
Balathirumani
|
00415
|
SBIN0005631
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015711061
|
|
Balathirumani
|
STATE BANK OF INDIA(508548)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/107-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23271020220799503
|
27/10/2022
|
Amirtham
|
2917006WL029115
|
Amirtham
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Amirtham
|
STATE BANK OF INDIA(508548)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1194-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23271020220799504
|
27/10/2022
|
Mala
|
2917006WL029115
|
Mala
|
00415
|
SBIN0005631
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711061
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1910-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23271020220799506
|
27/10/2022
|
Karunanithi Perumal
|
2917006WL029115
|
Karunanithi Perumal
|
00415
|
SBIN0005631
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711061
|
|
Karunanithi Perumal
|
STATE BANK OF INDIA(508548)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/767-a
(POITHURAVUTHAMPATTI)
|
2917006000NRG23271020220799507
|
27/10/2022
|
mani
|
2917006WL029115
|
mani
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
mani
|
STATE BANK OF INDIA(508548)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-015-016/1747-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23271020220799509
|
27/10/2022
|
Murugesan
|
2917006WL029115
|
Murugesan
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Murugesan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16818
|
16818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16818
|
16818
|
|
|
|
|
|
|
|