|
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-17-006-012-001/1309-A
(PANJAPATTI)
|
2917006000NRG23101120220846499
|
11/11/2022
|
rasamal
|
2917006WL031089
|
rasamal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
rasamal
|
STATE BANK OF INDIA(508548)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-012-001/1381-A
(PANJAPATTI)
|
2917006000NRG23101120220846500
|
11/11/2022
|
Sangapillai
|
2917006WL031089
|
Sangapillai
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sangapillai
|
STATE BANK OF INDIA(508548)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-012-005/1268
(PANJAPATTI)
|
2917006000NRG23101120220846505
|
11/11/2022
|
pothumponnu
|
2917006WL031089
|
pothumponnu
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569424
|
|
pothumponnu
|
STATE BANK OF INDIA(508548)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-012-006/1321-A
(PANJAPATTI)
|
2917006000NRG23101120220846506
|
11/11/2022
|
Kanimozhi
|
2917006WL031089
|
Kanimozhi
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kanimozhi
|
INDIAN BANK(607105)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1084-A
(PANJAPATTI)
|
2917006000NRG23101120220846510
|
11/11/2022
|
Lakshmi
|
2917006WL031089
|
Lakshmi
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1111-A
(PANJAPATTI)
|
2917006000NRG23101120220846511
|
11/11/2022
|
Kanniyammal
|
2917006WL031089
|
Kanniyammal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/210-A
(PANJAPATTI)
|
2917006000NRG23101120220846512
|
11/11/2022
|
sarasu
|
2917006WL031089
|
sarasu
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
sarasu
|
STATE BANK OF INDIA(508548)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/211-A
(PANJAPATTI)
|
2917006000NRG23101120220846513
|
11/11/2022
|
susila
|
2917006WL031089
|
susila
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
susila
|
STATE BANK OF INDIA(508548)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/216-A
(PANJAPATTI)
|
2917006000NRG23101120220846514
|
11/11/2022
|
karuthamani
|
2917006WL031089
|
karuthamani
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
karuthamani
|
STATE BANK OF INDIA(508548)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/217-A
(PANJAPATTI)
|
2917006000NRG23101120220846515
|
11/11/2022
|
Dhanapackiyam
|
2917006WL031089
|
Dhanapackiyam
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
Dhanapackiyam
|
INDIAN BANK(607105)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/259-A
(PANJAPATTI)
|
2917006000NRG23101120220846516
|
11/11/2022
|
kanniyammal
|
2917006WL031089
|
kanniyammal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/261-A
(PANJAPATTI)
|
2917006000NRG23101120220846517
|
11/11/2022
|
malliga
|
2917006WL031089
|
malliga
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
malliga
|
STATE BANK OF INDIA(508548)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/306-A
(PANJAPATTI)
|
2917006000NRG23101120220846518
|
11/11/2022
|
Perumayee
|
2917006WL031089
|
Perumayee
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
Perumayee
|
STATE BANK OF INDIA(508548)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/307-a
(PANJAPATTI)
|
2917006000NRG23101120220846519
|
11/11/2022
|
Amutha
|
2917006WL031089
|
Amutha
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569424
|
|
Amutha
|
STATE BANK OF INDIA(508548)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/681-A
(PANJAPATTI)
|
2917006000NRG23101120220846521
|
11/11/2022
|
vijayalakshmi
|
2917006WL031089
|
vijayalakshmi
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/683-A
(PANJAPATTI)
|
2917006000NRG23101120220846522
|
11/11/2022
|
Sirumbayee
|
2917006WL031089
|
Sirumbayee
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sirumbayee
|
STATE BANK OF INDIA(508548)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/71-A
(PANJAPATTI)
|
2917006000NRG23101120220846523
|
11/11/2022
|
Saroja
|
2917006WL031089
|
Saroja
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/727-a
(PANJAPATTI)
|
2917006000NRG23101120220846524
|
11/11/2022
|
Chandra
|
2917006WL031089
|
Chandra
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/746-A
(PANJAPATTI)
|
2917006000NRG23101120220846525
|
11/11/2022
|
Amirtham
|
2917006WL031089
|
Amirtham
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Amirtham
|
STATE BANK OF INDIA(508548)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/753-A
(PANJAPATTI)
|
2917006000NRG23101120220846526
|
11/11/2022
|
Veerammal
|
2917006WL031089
|
Veerammal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
Veerammal
|
INDIAN BANK(607105)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/754-A
(PANJAPATTI)
|
2917006000NRG23101120220846527
|
11/11/2022
|
Mariyammal
|
2917006WL031089
|
Mariyammal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/755-A
(PANJAPATTI)
|
2917006000NRG23101120220846528
|
11/11/2022
|
Pitchaiammal
|
2917006WL031089
|
Pitchaiammal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pitchaiammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/815-A
(PANJAPATTI)
|
2917006000NRG23101120220846529
|
11/11/2022
|
Sirumbayee
|
2917006WL031089
|
Sirumbayee
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sirumbayee
|
STATE BANK OF INDIA(508548)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/848-A
(PANJAPATTI)
|
2917006000NRG23101120220846530
|
11/11/2022
|
muthammal
|
2917006WL031089
|
muthammal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
muthammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/849-A
(PANJAPATTI)
|
2917006000NRG23101120220846531
|
11/11/2022
|
Veerammal
|
2917006WL031089
|
Veerammal
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/897-A
(PANJAPATTI)
|
2917006000NRG23101120220846532
|
11/11/2022
|
Saraswathi
|
2917006WL031089
|
Saraswathi
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/904-A
(PANJAPATTI)
|
2917006000NRG23101120220846533
|
11/11/2022
|
Pitchaiyammal
|
2917006WL031089
|
Pitchaiyammal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pitchaiyammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/993-A
(PANJAPATTI)
|
2917006000NRG23101120220846534
|
11/11/2022
|
Subramaniyan
|
2917006WL031089
|
Subramaniyan
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569424
|
|
Subramaniyan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38406
|
38406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38406
|
38406
|
|
|
|
|
|
|
|