|
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-17-006-022-022/17-A
(VAYALUR)
|
2917006000NRG23091220220941392
|
09/12/2022
|
Subramaniyan
|
2917006WL035193
|
Subramaniyan
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962707
|
|
Subramaniyan
|
STATE BANK OF INDIA(508548)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/37-A
(VAYALUR)
|
2917006000NRG23091220220941394
|
09/12/2022
|
Maliga
|
2917006WL035193
|
Maliga
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Maliga
|
STATE BANK OF INDIA(508548)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/44-A
(VAYALUR)
|
2917006000NRG23091220220941395
|
09/12/2022
|
Karuthamani
|
2917006WL035193
|
Karuthamani
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
17/12/2022
|
|
011962707
|
|
Karuthamani
|
STATE BANK OF INDIA(508548)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/47-A
(VAYALUR)
|
2917006000NRG23091220220941396
|
09/12/2022
|
latha
|
2917006WL035193
|
latha
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962707
|
|
latha
|
STATE BANK OF INDIA(508548)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/49-A
(VAYALUR)
|
2917006000NRG23091220220941397
|
09/12/2022
|
Periyakkal
|
2917006WL035193
|
Periyakkal
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Periyakkal
|
STATE BANK OF INDIA(508548)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/53-A
(VAYALUR)
|
2917006000NRG23091220220941398
|
09/12/2022
|
Tamilselvi
|
2917006WL035193
|
Tamilselvi
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/64-A
(VAYALUR)
|
2917006000NRG23091220220941399
|
09/12/2022
|
Illanchiam
|
2917006WL035193
|
Illanchiam
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962707
|
|
Illanchiam
|
STATE BANK OF INDIA(508548)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/711-a
(VAYALUR)
|
2917006000NRG23091220220941400
|
09/12/2022
|
Poongodi
|
2917006WL035193
|
Poongodi
|
00415
|
SBIN0005631
|
240
|
240
|
Processed
|
17/12/2022
|
|
011962707
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/718-A
(VAYALUR)
|
2917006000NRG23091220220941401
|
09/12/2022
|
Sudha
|
2917006WL035193
|
Sudha
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962707
|
|
Sudha
|
STATE BANK OF INDIA(508548)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/731-A
(VAYALUR)
|
2917006000NRG23091220220941402
|
09/12/2022
|
Jeyamani
|
2917006WL035193
|
Jeyamani
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
17/12/2022
|
|
011962707
|
|
Jeyamani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/733-A
(VAYALUR)
|
2917006000NRG23091220220941403
|
09/12/2022
|
Rajammal
|
2917006WL035193
|
Rajammal
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
17/12/2022
|
|
011962707
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/785-A
(VAYALUR)
|
2917006000NRG23091220220941404
|
09/12/2022
|
karupaiya
|
2917006WL035193
|
karupaiya
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962707
|
|
karupaiya
|
STATE BANK OF INDIA(508548)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/79-A
(VAYALUR)
|
2917006000NRG23091220220941405
|
09/12/2022
|
Illanchiam
|
2917006WL035193
|
Illanchiam
|
00415
|
SBIN0005631
|
240
|
240
|
Processed
|
17/12/2022
|
|
011962707
|
|
Illanchiam
|
STATE BANK OF INDIA(508548)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/791-A
(VAYALUR)
|
2917006000NRG23091220220941406
|
09/12/2022
|
Mariyayee
|
2917006WL035193
|
Mariyayee
|
00415
|
SBIN0005631
|
720
|
720
|
Processed
|
17/12/2022
|
|
011962707
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/825-A
(VAYALUR)
|
2917006000NRG23091220220941408
|
09/12/2022
|
Selvraj
|
2917006WL035193
|
Selvraj
|
00415
|
SBIN0005631
|
720
|
720
|
Processed
|
17/12/2022
|
|
011962707
|
|
Selvraj
|
STATE BANK OF INDIA(508548)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/92-A
(VAYALUR)
|
2917006000NRG23091220220941411
|
09/12/2022
|
Sellammal
|
2917006WL035193
|
Sellammal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
17/12/2022
|
|
011962707
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-022-025/1136-A
(VAYALUR)
|
2917006000NRG23091220220941412
|
09/12/2022
|
Karthika
|
2917006WL035193
|
Karthika
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
17/12/2022
|
|
011962707
|
|
Karthika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18240
|
18240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18240
|
18240
|
|
|
|
|
|
|
|