|
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-17-006-013-001/1458-A
(PAPPAKKAPPATTI)
|
2917006000NRG23241120220891468
|
25/11/2022
|
Mariyayee
|
2917006WL033156
|
Mariyayee
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
Mariyayee
|
STATE BANK OF INDIA(508548)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-013-001/1474-A
(PAPPAKKAPPATTI)
|
2917006000NRG23241120220891469
|
25/11/2022
|
Karuthamani
|
2917006WL033156
|
Karuthamani
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Karuthamani
|
STATE BANK OF INDIA(508548)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-013-002/1315-A
(PAPPAKKAPPATTI)
|
2917006000NRG23241120220891471
|
25/11/2022
|
Kannammal
|
2917006WL033156
|
Kannammal
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-013-002/1463-A
(PAPPAKKAPPATTI)
|
2917006000NRG23241120220891472
|
25/11/2022
|
Ramayee
|
2917006WL033156
|
Ramayee
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-013-002/1464-A
(PAPPAKKAPPATTI)
|
2917006000NRG23241120220891473
|
25/11/2022
|
Pitchaiyammal
|
2917006WL033156
|
Pitchaiyammal
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Pitchaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-013-002/1472-A
(PAPPAKKAPPATTI)
|
2917006000NRG23241120220891474
|
25/11/2022
|
Thayammal
|
2917006WL033156
|
Thayammal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
Thayammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-013-002/1475-A
(PAPPAKKAPPATTI)
|
2917006000NRG23241120220891475
|
25/11/2022
|
Naagaalkshmi
|
2917006WL033156
|
Naagaalkshmi
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Naagaalkshmi
|
CANARA BANK(508532)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-013-002/1500-A
(PAPPAKKAPPATTI)
|
2917006000NRG23241120220891476
|
25/11/2022
|
Ponnammal
|
2917006WL033156
|
Ponnammal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-013-011/1289-A
(PAPPAKKAPPATTI)
|
2917006000NRG23241120220891487
|
25/11/2022
|
Jothimani
|
2917006WL033156
|
Jothimani
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441448
|
|
Jothimani
|
STATE BANK OF INDIA(508548)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-013-011/1292-A
(PAPPAKKAPPATTI)
|
2917006000NRG23241120220891488
|
25/11/2022
|
Vijaya
|
2917006WL033156
|
Vijaya
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-013-011/1337-A
(PAPPAKKAPPATTI)
|
2917006000NRG23241120220891489
|
25/11/2022
|
Renuga
|
2917006WL033156
|
Renuga
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
Renuga
|
STATE BANK OF INDIA(508548)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1020-A
(PAPPAKKAPPATTI)
|
2917006000NRG23241120220891490
|
25/11/2022
|
Chinnammal
|
2917006WL033156
|
Chinnammal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/263-A
(PAPPAKKAPPATTI)
|
2917006000NRG23241120220891491
|
25/11/2022
|
Pothumponnu
|
2917006WL033156
|
Pothumponnu
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
Pothumponnu
|
STATE BANK OF INDIA(508548)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/864-a
(PAPPAKKAPPATTI)
|
2917006000NRG23241120220891492
|
25/11/2022
|
jothi
|
2917006WL033156
|
jothi
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
jothi
|
STATE BANK OF INDIA(508548)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/903-a
(PAPPAKKAPPATTI)
|
2917006000NRG23241120220891493
|
25/11/2022
|
Lakshmi
|
2917006WL033156
|
Lakshmi
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-013-015/1350-A
(PAPPAKKAPPATTI)
|
2917006000NRG23241120220891494
|
25/11/2022
|
Kala
|
2917006WL033156
|
Kala
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-013-015/1428-A
(PAPPAKKAPPATTI)
|
2917006000NRG23241120220891495
|
25/11/2022
|
Saraswathi
|
2917006WL033156
|
Saraswathi
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23286
|
23286
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23286
|
23286
|
|
|
|
|
|
|
|