|
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-17-006-013-003/1183-A
(PAPPAKKAPPATTI)
|
2917006000NRG23211020220785031
|
21/10/2022
|
Rasu
|
2917006WL028337
|
Rasu
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-013-005/1439-A
(PAPPAKKAPPATTI)
|
2917006000NRG23211020220785032
|
21/10/2022
|
Deepa
|
2917006WL028337
|
Deepa
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731413
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-013-010/1110-A
(PAPPAKKAPPATTI)
|
2917006000NRG23211020220785033
|
21/10/2022
|
govindammal
|
2917006WL028337
|
govindammal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
govindammal
|
CANARA BANK(508532)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-013-010/1187-A
(PAPPAKKAPPATTI)
|
2917006000NRG23211020220785034
|
21/10/2022
|
veeramani
|
2917006WL028337
|
veeramani
|
00415
|
SBIN0005631
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731413
|
|
veeramani
|
STATE BANK OF INDIA(508548)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-013-010/1218-A
(PAPPAKKAPPATTI)
|
2917006000NRG23211020220785036
|
21/10/2022
|
Parvathy
|
2917006WL028337
|
Parvathy
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Parvathy
|
STATE BANK OF INDIA(508548)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-013-010/1219-A
(PAPPAKKAPPATTI)
|
2917006000NRG23211020220785037
|
21/10/2022
|
pappa
|
2917006WL028337
|
pappa
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
pappa
|
STATE BANK OF INDIA(508548)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-013-010/1291-A
(PAPPAKKAPPATTI)
|
2917006000NRG23211020220785038
|
21/10/2022
|
palanisamy
|
2917006WL028337
|
palanisamy
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
palanisamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-013-010/980-A
(PAPPAKKAPPATTI)
|
2917006000NRG23211020220785041
|
21/10/2022
|
nagalakshmi
|
2917006WL028337
|
nagalakshmi
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
nagalakshmi
|
INDIAN BANK(607105)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1334-A
(PAPPAKKAPPATTI)
|
2917006000NRG23211020220785042
|
21/10/2022
|
Rethinambal
|
2917006WL028337
|
Rethinambal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rethinambal
|
STATE BANK OF INDIA(508548)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/235-A
(PAPPAKKAPPATTI)
|
2917006000NRG23211020220785043
|
21/10/2022
|
Illanchiam
|
2917006WL028337
|
Illanchiam
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Illanchiam
|
INDIAN BANK(607105)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/272-A
(PAPPAKKAPPATTI)
|
2917006000NRG23211020220785044
|
21/10/2022
|
Ponnammal
|
2917006WL028337
|
Ponnammal
|
00415
|
SBIN0005631
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/273-A
(PAPPAKKAPPATTI)
|
2917006000NRG23211020220785045
|
21/10/2022
|
Latha
|
2917006WL028337
|
Latha
|
00415
|
SBIN0005631
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731413
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/363-A
(PAPPAKKAPPATTI)
|
2917006000NRG23211020220785046
|
21/10/2022
|
Balasubramani
|
2917006WL028337
|
Balasubramani
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Balasubramani
|
STATE BANK OF INDIA(508548)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/386-a
(PAPPAKKAPPATTI)
|
2917006000NRG23211020220785047
|
21/10/2022
|
Rajalingam
|
2917006WL028337
|
Rajalingam
|
00415
|
SBIN0005631
|
1124
|
1124
|
Processed
|
29/10/2022
|
|
014731413
|
|
Rajalingam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/474-A
(PAPPAKKAPPATTI)
|
2917006000NRG23211020220785049
|
21/10/2022
|
kanathalakshmi
|
2917006WL028337
|
kanathalakshmi
|
00415
|
SBIN0005631
|
240
|
240
|
Processed
|
29/10/2022
|
|
014731413
|
|
kanathalakshmi
|
STATE BANK OF INDIA(508548)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/689-A
(PAPPAKKAPPATTI)
|
2917006000NRG23211020220785050
|
21/10/2022
|
Thangammal
|
2917006WL028337
|
Thangammal
|
00415
|
SBIN0005631
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731413
|
|
Thangammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/759-A
(PAPPAKKAPPATTI)
|
2917006000NRG23211020220785051
|
21/10/2022
|
Adhilakshmi
|
2917006WL028337
|
Adhilakshmi
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Adhilakshmi
|
STATE BANK OF INDIA(508548)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/762-A
(PAPPAKKAPPATTI)
|
2917006000NRG23211020220785052
|
21/10/2022
|
Mariyayee
|
2917006WL028337
|
Mariyayee
|
00415
|
SBIN0005631
|
240
|
240
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mariyayee
|
STATE BANK OF INDIA(508548)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/773-A
(PAPPAKKAPPATTI)
|
2917006000NRG23211020220785053
|
21/10/2022
|
Dhanabackiam
|
2917006WL028337
|
Dhanabackiam
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731413
|
|
Dhanabackiam
|
STATE BANK OF INDIA(508548)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/893-a
(PAPPAKKAPPATTI)
|
2917006000NRG23211020220785054
|
21/10/2022
|
Kanammal
|
2917006WL028337
|
Kanammal
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kanammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/962-a
(PAPPAKKAPPATTI)
|
2917006000NRG23211020220785055
|
21/10/2022
|
Kannammal
|
2917006WL028337
|
Kannammal
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/981-a
(PAPPAKKAPPATTI)
|
2917006000NRG23211020220785056
|
21/10/2022
|
Bakkiyarathi
|
2917006WL028337
|
Bakkiyarathi
|
00415
|
SBIN0005631
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731413
|
|
Bakkiyarathi
|
STATE BANK OF INDIA(508548)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/996-a
(PAPPAKKAPPATTI)
|
2917006000NRG23211020220785057
|
21/10/2022
|
Pattayee
|
2917006WL028337
|
Pattayee
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pattayee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25142
|
25142
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25142
|
25142
|
|
|
|
|
|
|
|