|
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-17-006-013-003/1353-A
(PAPPAKKAPPATTI)
|
2917006000NRG23290820220608243
|
29/08/2022
|
Gomathi
|
2917006WL019672
|
Gomathi
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011287042
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1385-A
(PAPPAKKAPPATTI)
|
2917006000NRG23290820220608239
|
29/08/2022
|
Rajalingam
|
2917006WL019668
|
Rajalingam
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rajalingam
|
CANARA BANK(508532)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1069-A
(PAPPAKKAPPATTI)
|
2917006000NRG23290820220608238
|
29/08/2022
|
Elangiyam
|
2917006WL019667
|
Elangiyam
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011287042
|
|
Elangiyam
|
STATE BANK OF INDIA(508548)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1070-A
(PAPPAKKAPPATTI)
|
2917006000NRG23290820220608236
|
29/08/2022
|
Ariyamalai
|
2917006WL019665
|
Ariyamalai
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011287042
|
|
Ariyamalai
|
STATE BANK OF INDIA(508548)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1070-A
(PAPPAKKAPPATTI)
|
2917006000NRG23290820220608237
|
29/08/2022
|
Mariyayee
|
2917006WL019666
|
Mariyayee
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011287042
|
|
Mariyayee
|
STATE BANK OF INDIA(508548)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1071-A
(PAPPAKKAPPATTI)
|
2917006000NRG23290820220608244
|
29/08/2022
|
Malliga
|
2917006WL019673
|
Malliga
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011287042
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1074-A
(PAPPAKKAPPATTI)
|
2917006000NRG23290820220608245
|
29/08/2022
|
Pattayee
|
2917006WL019674
|
Pattayee
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011287042
|
|
Pattayee
|
STATE BANK OF INDIA(508548)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/335-A
(PAPPAKKAPPATTI)
|
2917006000NRG23290820220608240
|
29/08/2022
|
Manikki
|
2917006WL019669
|
Manikki
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011287042
|
|
Manikki
|
STATE BANK OF INDIA(508548)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-013-019/1275-A
(PAPPAKKAPPATTI)
|
2917006000NRG23290820220608242
|
29/08/2022
|
Muthukutty
|
2917006WL019671
|
Muthukutty
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011287042
|
|
Muthukutty
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15174
|
15174
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|