|
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-17-006-015-015/725-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23101120220846960
|
11/11/2022
|
Dahanlakshmi
|
2917006WL031114
|
Dahanlakshmi
|
00176
|
IDIB000S077
|
1434
|
1434
|
Rejected
|
19/11/2022
|
|
023569424
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-015-012/833-a
(POITHURAVUTHAMPATTI)
|
2917006000NRG23101120220846941
|
11/11/2022
|
annakili
|
2917006WL031114
|
annakili
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
17/11/2022
|
|
023569424
|
|
annakili
|
INDIAN BANK(607105)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1049-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23101120220846942
|
11/11/2022
|
Anjaladevi
|
2917006WL031114
|
Anjaladevi
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/11/2022
|
|
023569424
|
|
Anjaladevi
|
STATE BANK OF INDIA(508548)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1306
(POITHURAVUTHAMPATTI)
|
2917006000NRG23101120220846943
|
11/11/2022
|
Anjalalidevi
|
2917006WL031114
|
Anjalalidevi
|
00415
|
SBIN0005631
|
478
|
478
|
Processed
|
17/11/2022
|
|
023569424
|
|
Anjalalidevi
|
STATE BANK OF INDIA(508548)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1389-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23101120220846944
|
11/11/2022
|
Chellababu
|
2917006WL031114
|
Chellababu
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chellababu
|
STATE BANK OF INDIA(508548)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1563-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23101120220846945
|
11/11/2022
|
Chitra
|
2917006WL031114
|
Chitra
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1796-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23101120220846946
|
11/11/2022
|
Muruvayeammal
|
2917006WL031114
|
Muruvayeammal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muruvayeammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/281-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23101120220846948
|
11/11/2022
|
Mariyayee
|
2917006WL031114
|
Mariyayee
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mariyayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/508-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23101120220846949
|
11/11/2022
|
Parvathi
|
2917006WL031114
|
Parvathi
|
00415
|
SBIN0005631
|
717
|
717
|
Processed
|
17/11/2022
|
|
023569424
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/535-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23101120220846950
|
11/11/2022
|
Alagammal
|
2917006WL031114
|
Alagammal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/11/2022
|
|
023569424
|
|
Alagammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/556-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23101120220846952
|
11/11/2022
|
Pommalar
|
2917006WL031114
|
Pommalar
|
00415
|
SBIN0005631
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pommalar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/635-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23101120220846953
|
11/11/2022
|
Jeyakodi
|
2917006WL031114
|
Jeyakodi
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/11/2022
|
|
023569424
|
|
Jeyakodi
|
STATE BANK OF INDIA(508548)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/640-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23101120220846954
|
11/11/2022
|
Indirani
|
2917006WL031114
|
Indirani
|
00415
|
SBIN0005631
|
717
|
717
|
Processed
|
17/11/2022
|
|
023569424
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/644-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23101120220846955
|
11/11/2022
|
Kamalam
|
2917006WL031114
|
Kamalam
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/653-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23101120220846956
|
11/11/2022
|
Lakshmi
|
2917006WL031114
|
Lakshmi
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/11/2022
|
|
023569424
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/671-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23101120220846957
|
11/11/2022
|
Palaniyammal
|
2917006WL031114
|
Palaniyammal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/11/2022
|
|
023569424
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/714-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23101120220846958
|
11/11/2022
|
Chinnaponnu
|
2917006WL031114
|
Chinnaponnu
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chinnaponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/720-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23101120220846959
|
11/11/2022
|
Subbulakshmi
|
2917006WL031114
|
Subbulakshmi
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/11/2022
|
|
023569424
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/726-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23101120220846961
|
11/11/2022
|
Rasammal
|
2917006WL031114
|
Rasammal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/743-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23101120220846962
|
11/11/2022
|
Dhanabackiam
|
2917006WL031114
|
Dhanabackiam
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/11/2022
|
|
023569424
|
|
Dhanabackiam
|
STATE BANK OF INDIA(508548)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/786-a
(POITHURAVUTHAMPATTI)
|
2917006000NRG23101120220846963
|
11/11/2022
|
Thangamani
|
2917006WL031114
|
Thangamani
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/11/2022
|
|
023569424
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/793-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23101120220846964
|
11/11/2022
|
Pitchayammal
|
2917006WL031114
|
Pitchayammal
|
00415
|
SBIN0005631
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pitchayammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/844-a
(POITHURAVUTHAMPATTI)
|
2917006000NRG23101120220846965
|
11/11/2022
|
Jeyalakshmi
|
2917006WL031114
|
Jeyalakshmi
|
00415
|
SBIN0005631
|
956
|
956
|
Processed
|
17/11/2022
|
|
023569424
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/861-a
(POITHURAVUTHAMPATTI)
|
2917006000NRG23101120220846966
|
11/11/2022
|
pravayee
|
2917006WL031114
|
pravayee
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/11/2022
|
|
023569424
|
|
pravayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/868-a
(POITHURAVUTHAMPATTI)
|
2917006000NRG23101120220846967
|
11/11/2022
|
Rajamani
|
2917006WL031114
|
Rajamani
|
00415
|
SBIN0005631
|
478
|
478
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/991-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23101120220846968
|
11/11/2022
|
Mookkayee
|
2917006WL031114
|
Mookkayee
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mookkayee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31251
|
31251
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32685
|
32685
|
|
|
|
|
|
|
|