|
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-17-006-019-010/1505-A
(SIVAYAM)
|
2917006000NRG23300920220724979
|
30/09/2022
|
Chandra
|
2917006WL024863
|
Chandra
|
00177
|
IOBA0000043
|
1967
|
1967
|
Processed
|
13/10/2022
|
|
030361442
|
|
Chandra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-022-003/890-A
(VAYALUR)
|
2917006000NRG23300920220723746
|
30/09/2022
|
Pothumponnu
|
2917006WL024827
|
Pothumponnu
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
12/10/2022
|
|
030361442
|
|
Pothumponnu
|
STATE BANK OF INDIA(508548)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1005-a
(VAYALUR)
|
2917006000NRG23300920220723751
|
30/09/2022
|
Murugayee
|
2917006WL024827
|
Murugayee
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
13/10/2022
|
|
030361442
|
|
Murugayee
|
INDIAN BANK(607105)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1029-a
(VAYALUR)
|
2917006000NRG23300920220723752
|
30/09/2022
|
Revathy
|
2917006WL024827
|
Revathy
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
12/10/2022
|
|
030361442
|
|
Revathy
|
STATE BANK OF INDIA(508548)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/163-A
(VAYALUR)
|
2917006000NRG23300920220723753
|
30/09/2022
|
kavitha
|
2917006WL024827
|
kavitha
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
12/10/2022
|
|
030361442
|
|
kavitha
|
STATE BANK OF INDIA(508548)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/413-A
(VAYALUR)
|
2917006000NRG23300920220723757
|
30/09/2022
|
Thangaraj
|
2917006WL024828
|
Thangaraj
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
12/10/2022
|
|
030361442
|
|
Thangaraj
|
STATE BANK OF INDIA(508548)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/734-A
(VAYALUR)
|
2917006000NRG23300920220723759
|
30/09/2022
|
Mathi
|
2917006WL024828
|
Mathi
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
12/10/2022
|
|
030361442
|
|
Mathi
|
STATE BANK OF INDIA(508548)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/753-A
(VAYALUR)
|
2917006000NRG23300920220723760
|
30/09/2022
|
Amsu
|
2917006WL024828
|
Amsu
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
12/10/2022
|
|
030361442
|
|
Amsu
|
STATE BANK OF INDIA(508548)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/768-A
(VAYALUR)
|
2917006000NRG23300920220723762
|
30/09/2022
|
Selllammal
|
2917006WL024828
|
Selllammal
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
12/10/2022
|
|
030361442
|
|
Selllammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/783-A
(VAYALUR)
|
2917006000NRG23300920220723763
|
30/09/2022
|
Thavasi
|
2917006WL024828
|
Thavasi
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
12/10/2022
|
|
030361442
|
|
Thavasi
|
STATE BANK OF INDIA(508548)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/929-A
(VAYALUR)
|
2917006000NRG23300920220723764
|
30/09/2022
|
Sudha
|
2917006WL024828
|
Sudha
|
00415
|
SBIN0005631
|
1967
|
1967
|
Processed
|
12/10/2022
|
|
030361442
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19670
|
19670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21637
|
21637
|
|
|
|
|
|
|
|