|
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-17-006-022-008/1215-A
(VAYALUR)
|
2917006000NRG23271020220802322
|
27/10/2022
|
tamilarasi
|
2917006WL029190
|
tamilarasi
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-022-008/1252-A
(VAYALUR)
|
2917006000NRG23271020220802320
|
27/10/2022
|
sudha
|
2917006WL029189
|
sudha
|
00415
|
SBIN0005631
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015711061
|
|
sudha
|
STATE BANK OF INDIA(508548)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1004-a
(VAYALUR)
|
2917006000NRG23271020220802326
|
27/10/2022
|
Periyammal
|
2917006WL029190
|
Periyammal
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Periyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1013-a
(VAYALUR)
|
2917006000NRG23271020220802327
|
27/10/2022
|
mariyaee
|
2917006WL029190
|
mariyaee
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
mariyaee
|
STATE BANK OF INDIA(508548)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1110-a
(VAYALUR)
|
2917006000NRG23271020220802328
|
27/10/2022
|
Indirani
|
2917006WL029190
|
Indirani
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/282-A
(VAYALUR)
|
2917006000NRG23271020220802329
|
27/10/2022
|
Ulaganthan
|
2917006WL029190
|
Ulaganthan
|
00415
|
SBIN0005631
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711061
|
|
Ulaganthan
|
STATE BANK OF INDIA(508548)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/544-A
(VAYALUR)
|
2917006000NRG23271020220802330
|
27/10/2022
|
Palaniyammal
|
2917006WL029190
|
Palaniyammal
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/553-A
(VAYALUR)
|
2917006000NRG23271020220802331
|
27/10/2022
|
Nallammal
|
2917006WL029190
|
Nallammal
|
00415
|
SBIN0005631
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711061
|
|
Nallammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/554-A
(VAYALUR)
|
2917006000NRG23271020220802332
|
27/10/2022
|
Sellamani
|
2917006WL029190
|
Sellamani
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sellamani
|
STATE BANK OF INDIA(508548)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/561-A
(VAYALUR)
|
2917006000NRG23271020220802333
|
27/10/2022
|
Subramaniyan
|
2917006WL029190
|
Subramaniyan
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Subramaniyan
|
STATE BANK OF INDIA(508548)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/579-A
(VAYALUR)
|
2917006000NRG23271020220802335
|
27/10/2022
|
Sellammal
|
2917006WL029190
|
Sellammal
|
00415
|
SBIN0005631
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711061
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/581-A
(VAYALUR)
|
2917006000NRG23271020220802336
|
27/10/2022
|
packiyam
|
2917006WL029190
|
packiyam
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
packiyam
|
STATE BANK OF INDIA(508548)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/582-a
(VAYALUR)
|
2917006000NRG23271020220802337
|
27/10/2022
|
Govindaraj
|
2917006WL029190
|
Govindaraj
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Govindaraj
|
STATE BANK OF INDIA(508548)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/584-A
(VAYALUR)
|
2917006000NRG23271020220802338
|
27/10/2022
|
Dhanam
|
2917006WL029190
|
Dhanam
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
05/11/2022
|
|
015711061
|
|
Dhanam
|
HDFC BANK LTD(607152)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/593-A
(VAYALUR)
|
2917006000NRG23271020220802339
|
27/10/2022
|
gandhi
|
2917006WL029190
|
gandhi
|
00415
|
SBIN0005631
|
720
|
720
|
Processed
|
05/11/2022
|
|
015711061
|
|
gandhi
|
STATE BANK OF INDIA(508548)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/928-A
(VAYALUR)
|
2917006000NRG23271020220802340
|
27/10/2022
|
Selvaraj
|
2917006WL029190
|
Selvaraj
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Selvaraj
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/955-A
(VAYALUR)
|
2917006000NRG23271020220802341
|
27/10/2022
|
Vijaya
|
2917006WL029190
|
Vijaya
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015711061
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18205
|
18205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18205
|
18205
|
|
|
|
|
|
|
|