|
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-17-006-022-003/1214-A
(VAYALUR)
|
2917006000NRG23201020220781394
|
21/10/2022
|
rukkumani
|
2917006WL028217
|
rukkumani
|
00415
|
SBIN0005631
|
1464
|
1464
|
Processed
|
29/10/2022
|
|
014731413
|
|
rukkumani
|
STATE BANK OF INDIA(508548)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1176-A
(VAYALUR)
|
2917006000NRG23201020220781571
|
21/10/2022
|
Periyakkal
|
2917006WL028223
|
Periyakkal
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Periyakkal
|
STATE BANK OF INDIA(508548)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/160-A
(VAYALUR)
|
2917006000NRG23201020220781397
|
21/10/2022
|
Pappathi
|
2917006WL028217
|
Pappathi
|
00415
|
SBIN0005631
|
1464
|
1464
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/181-A
(VAYALUR)
|
2917006000NRG23201020220781398
|
21/10/2022
|
Veerayee
|
2917006WL028217
|
Veerayee
|
00415
|
SBIN0005631
|
1464
|
1464
|
Processed
|
29/10/2022
|
|
014731413
|
|
Veerayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/192-A
(VAYALUR)
|
2917006000NRG23201020220781399
|
21/10/2022
|
Amaravathi
|
2917006WL028217
|
Amaravathi
|
00415
|
SBIN0005631
|
1464
|
1464
|
Processed
|
29/10/2022
|
|
014731413
|
|
Amaravathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/196-A
(VAYALUR)
|
2917006000NRG23201020220781400
|
21/10/2022
|
Palaniyammal
|
2917006WL028217
|
Palaniyammal
|
00415
|
SBIN0005631
|
1464
|
1464
|
Processed
|
29/10/2022
|
|
014731413
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/200-A
(VAYALUR)
|
2917006000NRG23201020220781401
|
21/10/2022
|
Aarayee
|
2917006WL028217
|
Aarayee
|
00415
|
SBIN0005631
|
1464
|
1464
|
Processed
|
29/10/2022
|
|
014731413
|
|
Aarayee
|
STATE BANK OF INDIA(508548)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/201-A
(VAYALUR)
|
2917006000NRG23201020220781402
|
21/10/2022
|
Anjalai
|
2917006WL028217
|
Anjalai
|
00415
|
SBIN0005631
|
976
|
976
|
Processed
|
29/10/2022
|
|
014731413
|
|
Anjalai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/206-A
(VAYALUR)
|
2917006000NRG23201020220781403
|
21/10/2022
|
Malarkodi
|
2917006WL028217
|
Malarkodi
|
00415
|
SBIN0005631
|
732
|
732
|
Processed
|
29/10/2022
|
|
014731413
|
|
Malarkodi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/211-A
(VAYALUR)
|
2917006000NRG23201020220781404
|
21/10/2022
|
Padmavathi
|
2917006WL028217
|
Padmavathi
|
00415
|
SBIN0005631
|
1464
|
1464
|
Processed
|
29/10/2022
|
|
014731413
|
|
Padmavathi
|
STATE BANK OF INDIA(508548)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/532-A
(VAYALUR)
|
2917006000NRG23201020220781406
|
21/10/2022
|
arayee
|
2917006WL028217
|
arayee
|
00415
|
SBIN0005631
|
1464
|
1464
|
Processed
|
29/10/2022
|
|
014731413
|
|
arayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/538-A
(VAYALUR)
|
2917006000NRG23201020220781407
|
21/10/2022
|
Nagamma
|
2917006WL028217
|
Nagamma
|
00415
|
SBIN0005631
|
1220
|
1220
|
Processed
|
29/10/2022
|
|
014731413
|
|
Nagamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/752-A
(VAYALUR)
|
2917006000NRG23201020220781408
|
21/10/2022
|
Saroja
|
2917006WL028217
|
Saroja
|
00415
|
SBIN0005631
|
1220
|
1220
|
Processed
|
29/10/2022
|
|
014731413
|
|
Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/883-A
(VAYALUR)
|
2917006000NRG23201020220781410
|
21/10/2022
|
Pappa
|
2917006WL028217
|
Pappa
|
00415
|
SBIN0005631
|
1464
|
1464
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/895-A
(VAYALUR)
|
2917006000NRG23201020220781412
|
21/10/2022
|
Poovayee
|
2917006WL028217
|
Poovayee
|
00415
|
SBIN0005631
|
1464
|
1464
|
Processed
|
29/10/2022
|
|
014731413
|
|
Poovayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/993-a
(VAYALUR)
|
2917006000NRG23201020220781414
|
21/10/2022
|
packiyam
|
2917006WL028217
|
packiyam
|
00415
|
SBIN0005631
|
1464
|
1464
|
Processed
|
29/10/2022
|
|
014731413
|
|
packiyam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21938
|
21938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21938
|
21938
|
|
|
|
|
|
|
|