|
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-17-006-015-002/1884-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23271020220799661
|
27/10/2022
|
Gomathi
|
2917006WL029119
|
Gomathi
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-015-003/1723-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23271020220799662
|
27/10/2022
|
Thenmozli
|
2917006WL029119
|
Thenmozli
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
Thenmozli
|
STATE BANK OF INDIA(508548)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-015-012/1416-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23271020220799664
|
27/10/2022
|
Rani
|
2917006WL029119
|
Rani
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-015-012/1436-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23271020220799665
|
27/10/2022
|
Manikkam
|
2917006WL029119
|
Manikkam
|
00415
|
SBIN0005631
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711061
|
|
Manikkam
|
STATE BANK OF INDIA(508548)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-015-012/1474-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23271020220799667
|
27/10/2022
|
Palaniyammal
|
2917006WL029119
|
Palaniyammal
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-015-012/1478-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23271020220799668
|
27/10/2022
|
Ponnammal
|
2917006WL029119
|
Ponnammal
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-015-014/1302-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23271020220799670
|
27/10/2022
|
Alagammal
|
2917006WL029119
|
Alagammal
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-015-014/1439-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23271020220799671
|
27/10/2022
|
Nagammal
|
2917006WL029119
|
Nagammal
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-015-014/1483-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23271020220799672
|
27/10/2022
|
Sirumbayee
|
2917006WL029119
|
Sirumbayee
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sirumbayee
|
STATE BANK OF INDIA(508548)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1015-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23271020220799675
|
27/10/2022
|
mani
|
2917006WL029119
|
mani
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
mani
|
STATE BANK OF INDIA(508548)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1027-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23271020220799676
|
27/10/2022
|
Pitchaiyammal
|
2917006WL029119
|
Pitchaiyammal
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pitchaiyammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1094-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23271020220799677
|
27/10/2022
|
Kanniyammal
|
2917006WL029119
|
Kanniyammal
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1095-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23271020220799679
|
27/10/2022
|
Palanisamy
|
2917006WL029119
|
Palanisamy
|
00415
|
SBIN0005631
|
480
|
480
|
Processed
|
05/11/2022
|
|
015711061
|
|
Palanisamy
|
INDIAN BANK(607105)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1140-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23271020220799680
|
27/10/2022
|
Veerammal
|
2917006WL029119
|
Veerammal
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/244-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23271020220799681
|
27/10/2022
|
Kaliyammal
|
2917006WL029119
|
Kaliyammal
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/253-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23271020220799682
|
27/10/2022
|
Poongothai
|
2917006WL029119
|
Poongothai
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
Poongothai
|
STATE BANK OF INDIA(508548)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/261-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23271020220799539
|
27/10/2022
|
Chinnapappu
|
2917006WL029117
|
Chinnapappu
|
00415
|
SBIN0005631
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711061
|
|
Chinnapappu
|
STATE BANK OF INDIA(508548)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/263-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23271020220799683
|
27/10/2022
|
Rasu
|
2917006WL029119
|
Rasu
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rasu
|
STATE BANK OF INDIA(508548)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/264-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23271020220799684
|
27/10/2022
|
Chinnammal
|
2917006WL029119
|
Chinnammal
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/267-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23271020220799685
|
27/10/2022
|
Vijaya
|
2917006WL029119
|
Vijaya
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/496-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23271020220799686
|
27/10/2022
|
Vellaiyammal
|
2917006WL029119
|
Vellaiyammal
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/660-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23271020220799687
|
27/10/2022
|
Pushpam
|
2917006WL029119
|
Pushpam
|
00415
|
SBIN0005631
|
480
|
480
|
Processed
|
05/11/2022
|
|
015711061
|
|
Pushpam
|
STATE BANK OF INDIA(508548)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/738-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23271020220799540
|
27/10/2022
|
Rathinam
|
2917006WL029117
|
Rathinam
|
00415
|
SBIN0005631
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711061
|
|
Rathinam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21770
|
21770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21770
|
21770
|
|
|
|
|
|
|
|