|
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-17-006-015-012/532-a
(POITHURAVUTHAMPATTI)
|
2917006000NRG23171120220870378
|
18/11/2022
|
Padmini
|
2917006WL032127
|
Padmini
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Padmini
|
STATE BANK OF INDIA(508548)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-015-012/833-a
(POITHURAVUTHAMPATTI)
|
2917006000NRG23171120220870379
|
18/11/2022
|
annakili
|
2917006WL032127
|
annakili
|
00415
|
SBIN0005631
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030450
|
|
annakili
|
INDIAN BANK(607105)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1003-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23171120220870380
|
18/11/2022
|
Chinnammal
|
2917006WL032127
|
Chinnammal
|
00415
|
SBIN0005631
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1026-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23171120220870381
|
18/11/2022
|
Palaniyammal
|
2917006WL032127
|
Palaniyammal
|
00415
|
SBIN0005631
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1551-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23171120220870383
|
18/11/2022
|
Pushpam
|
2917006WL032127
|
Pushpam
|
00415
|
SBIN0005631
|
480
|
480
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pushpam
|
STATE BANK OF INDIA(508548)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1602-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23171120220870384
|
18/11/2022
|
Ponnammal
|
2917006WL032127
|
Ponnammal
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1774-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23171120220870385
|
18/11/2022
|
rengammal
|
2917006WL032127
|
rengammal
|
00415
|
SBIN0005631
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030450
|
|
rengammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/2172-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23171120220870387
|
18/11/2022
|
Vasantha
|
2917006WL032127
|
Vasantha
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/399-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23171120220870388
|
18/11/2022
|
Geetha
|
2917006WL032127
|
Geetha
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Geetha
|
STATE BANK OF INDIA(508548)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/484-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23171120220870390
|
18/11/2022
|
Dhanalakshmi
|
2917006WL032127
|
Dhanalakshmi
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/553-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23171120220870391
|
18/11/2022
|
Amirtham
|
2917006WL032127
|
Amirtham
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Amirtham
|
STATE BANK OF INDIA(508548)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/556-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23171120220870392
|
18/11/2022
|
Pommalar
|
2917006WL032127
|
Pommalar
|
00415
|
SBIN0005631
|
843
|
843
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pommalar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/579-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23171120220870394
|
18/11/2022
|
Vellaiyammal
|
2917006WL032127
|
Vellaiyammal
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vellaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/635-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23171120220870395
|
18/11/2022
|
Jeyakodi
|
2917006WL032127
|
Jeyakodi
|
00415
|
SBIN0005631
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030450
|
|
Jeyakodi
|
STATE BANK OF INDIA(508548)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/665-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23171120220870396
|
18/11/2022
|
Uravayee
|
2917006WL032127
|
Uravayee
|
00415
|
SBIN0005631
|
480
|
480
|
Processed
|
25/11/2022
|
|
013030450
|
|
Uravayee
|
STATE BANK OF INDIA(508548)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/796-a
(POITHURAVUTHAMPATTI)
|
2917006000NRG23171120220870397
|
18/11/2022
|
Eswari
|
2917006WL032127
|
Eswari
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/845-a
(POITHURAVUTHAMPATTI)
|
2917006000NRG23171120220870399
|
18/11/2022
|
Manickam
|
2917006WL032127
|
Manickam
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Manickam
|
STATE BANK OF INDIA(508548)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/876-a
(POITHURAVUTHAMPATTI)
|
2917006000NRG23171120220870400
|
18/11/2022
|
Dhanabackiam
|
2917006WL032127
|
Dhanabackiam
|
00415
|
SBIN0005631
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030450
|
|
Dhanabackiam
|
STATE BANK OF INDIA(508548)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/904-a
(POITHURAVUTHAMPATTI)
|
2917006000NRG23171120220870401
|
18/11/2022
|
Periyakkal
|
2917006WL032127
|
Periyakkal
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Periyakkal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/907-a
(POITHURAVUTHAMPATTI)
|
2917006000NRG23171120220870402
|
18/11/2022
|
manimegalai
|
2917006WL032127
|
manimegalai
|
00415
|
SBIN0005631
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
manimegalai
|
STATE BANK OF INDIA(508548)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/917-a
(POITHURAVUTHAMPATTI)
|
2917006000NRG23171120220870403
|
18/11/2022
|
sirumbayee
|
2917006WL032127
|
sirumbayee
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
sirumbayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/926-a
(POITHURAVUTHAMPATTI)
|
2917006000NRG23171120220870404
|
18/11/2022
|
Sirumbayee
|
2917006WL032127
|
Sirumbayee
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sirumbayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/958-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23171120220870405
|
18/11/2022
|
Rethinammal
|
2917006WL032127
|
Rethinammal
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rethinammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/971-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23171120220870406
|
18/11/2022
|
Murugayee
|
2917006WL032127
|
Murugayee
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Murugayee
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19247
|
19247
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19247
|
19247
|
|
|
|
|
|
|
|