|
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-17-006-019-019/894-A
(SIVAYAM)
|
2917006000NRG23181120220880051
|
18/11/2022
|
Sundari
|
2917006WL032531
|
Sundari
|
00177
|
IOBA0000043
|
1686
|
1686
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sundari
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-013-002/1316-A
(PAPPAKKAPPATTI)
|
2917006000NRG23171120220870310
|
18/11/2022
|
pommanaikar
|
2917006WL032125
|
pommanaikar
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
pommanaikar
|
STATE BANK OF INDIA(508548)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-013-002/1317-A
(PAPPAKKAPPATTI)
|
2917006000NRG23171120220870311
|
18/11/2022
|
Pappa
|
2917006WL032125
|
Pappa
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-013-002/1465-A
(PAPPAKKAPPATTI)
|
2917006000NRG23171120220870312
|
18/11/2022
|
Ponnammal
|
2917006WL032125
|
Ponnammal
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-013-002/1470-A
(PAPPAKKAPPATTI)
|
2917006000NRG23171120220870313
|
18/11/2022
|
Anjalai
|
2917006WL032125
|
Anjalai
|
00415
|
SBIN0005631
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030450
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-013-002/1479-A
(PAPPAKKAPPATTI)
|
2917006000NRG23171120220870314
|
18/11/2022
|
Shivamani
|
2917006WL032125
|
Shivamani
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Shivamani
|
STATE BANK OF INDIA(508548)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-013-002/1485-A
(PAPPAKKAPPATTI)
|
2917006000NRG23171120220870315
|
18/11/2022
|
Pappathi
|
2917006WL032125
|
Pappathi
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-013-011/1289-A
(PAPPAKKAPPATTI)
|
2917006000NRG23171120220870333
|
18/11/2022
|
Jothimani
|
2917006WL032125
|
Jothimani
|
00415
|
SBIN0005631
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030450
|
|
Jothimani
|
STATE BANK OF INDIA(508548)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-013-011/1337-A
(PAPPAKKAPPATTI)
|
2917006000NRG23171120220870334
|
18/11/2022
|
Renuga
|
2917006WL032125
|
Renuga
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Renuga
|
STATE BANK OF INDIA(508548)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1020-A
(PAPPAKKAPPATTI)
|
2917006000NRG23171120220870335
|
18/11/2022
|
Chinnammal
|
2917006WL032125
|
Chinnammal
|
00415
|
SBIN0005631
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1029-A
(PAPPAKKAPPATTI)
|
2917006000NRG23171120220870336
|
18/11/2022
|
Lakshmi
|
2917006WL032125
|
Lakshmi
|
00415
|
SBIN0005631
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030450
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1048-A
(PAPPAKKAPPATTI)
|
2917006000NRG23171120220870337
|
18/11/2022
|
Pappathi
|
2917006WL032125
|
Pappathi
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/258-A
(PAPPAKKAPPATTI)
|
2917006000NRG23171120220870338
|
18/11/2022
|
Muthulakshmi
|
2917006WL032125
|
Muthulakshmi
|
00415
|
SBIN0005631
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030450
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/274-A
(PAPPAKKAPPATTI)
|
2917006000NRG23171120220870341
|
18/11/2022
|
Chinnakammal
|
2917006WL032125
|
Chinnakammal
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chinnakammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/275-A
(PAPPAKKAPPATTI)
|
2917006000NRG23171120220870342
|
18/11/2022
|
Lakshmi
|
2917006WL032125
|
Lakshmi
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/663-A
(PAPPAKKAPPATTI)
|
2917006000NRG23171120220870344
|
18/11/2022
|
Maruthambal
|
2917006WL032125
|
Maruthambal
|
00415
|
SBIN0005631
|
480
|
480
|
Processed
|
25/11/2022
|
|
013030450
|
|
Maruthambal
|
STATE BANK OF INDIA(508548)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/999-a
(PAPPAKKAPPATTI)
|
2917006000NRG23171120220870347
|
18/11/2022
|
Chinnammal
|
2917006WL032125
|
Chinnammal
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-013-015/1350-A
(PAPPAKKAPPATTI)
|
2917006000NRG23171120220870348
|
18/11/2022
|
Kala
|
2917006WL032125
|
Kala
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14564
|
14564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16250
|
16250
|
|
|
|
|
|
|
|