|
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-17-006-015-015/1003-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23050520220076014
|
07/05/2022
|
Chinnammal
|
2917006WL002287
|
Chinnammal
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1056-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23050520220076015
|
07/05/2022
|
Selvarani
|
2917006WL002287
|
Selvarani
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1206-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23050520220076016
|
07/05/2022
|
Palanisamy
|
2917006WL002287
|
Palanisamy
|
00415
|
SBIN0005631
|
1190
|
1190
|
Processed
|
16/05/2022
|
|
014388806
|
|
Palanisamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1551-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23050520220076017
|
07/05/2022
|
Pushpam
|
2917006WL002287
|
Pushpam
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
16/05/2022
|
|
014388806
|
|
Pushpam
|
STATE BANK OF INDIA(508548)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1565-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23050520220076018
|
07/05/2022
|
PothumPonnu
|
2917006WL002287
|
PothumPonnu
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
16/05/2022
|
|
014388806
|
|
PothumPonnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1774-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23050520220076019
|
07/05/2022
|
rengammal
|
2917006WL002287
|
rengammal
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
16/05/2022
|
|
014388806
|
|
rengammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1782-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23050520220076020
|
07/05/2022
|
suppamal
|
2917006WL002287
|
suppamal
|
00415
|
SBIN0005631
|
1190
|
1190
|
Processed
|
16/05/2022
|
|
014388806
|
|
suppamal
|
STATE BANK OF INDIA(508548)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/2055-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23050520220076021
|
07/05/2022
|
Mariyayee
|
2917006WL002287
|
Mariyayee
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mariyayee
|
STATE BANK OF INDIA(508548)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/399-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23050520220076023
|
07/05/2022
|
Ramasamy
|
2917006WL002287
|
Ramasamy
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ramasamy
|
STATE BANK OF INDIA(508548)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/482-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23050520220076024
|
07/05/2022
|
Selvaraj
|
2917006WL002287
|
Selvaraj
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
16/05/2022
|
|
014388806
|
|
Selvaraj
|
STATE BANK OF INDIA(508548)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/69-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23050520220076025
|
07/05/2022
|
Veerappan
|
2917006WL002287
|
Veerappan
|
00415
|
SBIN0005631
|
476
|
476
|
Processed
|
16/05/2022
|
|
014388806
|
|
Veerappan
|
STATE BANK OF INDIA(508548)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/76-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23050520220076026
|
07/05/2022
|
Kokila
|
2917006WL002287
|
Kokila
|
00415
|
SBIN0005631
|
1190
|
1190
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kokila
|
BANK OF BARODA(606985)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/800-a
(POITHURAVUTHAMPATTI)
|
2917006000NRG23050520220076027
|
07/05/2022
|
Tamilrasi
|
2917006WL002287
|
Tamilrasi
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
16/05/2022
|
|
014388806
|
|
Tamilrasi
|
STATE BANK OF INDIA(508548)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/844-a
(POITHURAVUTHAMPATTI)
|
2917006000NRG23050520220076028
|
07/05/2022
|
Jeyalakshmi
|
2917006WL002287
|
Jeyalakshmi
|
00415
|
SBIN0005631
|
952
|
952
|
Processed
|
16/05/2022
|
|
014388806
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/845-a
(POITHURAVUTHAMPATTI)
|
2917006000NRG23050520220076029
|
07/05/2022
|
Manickam
|
2917006WL002287
|
Manickam
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
16/05/2022
|
|
014388806
|
|
Manickam
|
STATE BANK OF INDIA(508548)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/959-a
(POITHURAVUTHAMPATTI)
|
2917006000NRG23050520220076030
|
07/05/2022
|
kavitha
|
2917006WL002287
|
kavitha
|
00415
|
SBIN0005631
|
714
|
714
|
Processed
|
16/05/2022
|
|
014388806
|
|
kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/965-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23050520220076031
|
07/05/2022
|
Nagammal
|
2917006WL002287
|
Nagammal
|
00415
|
SBIN0005631
|
1190
|
1190
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/977-a
(POITHURAVUTHAMPATTI)
|
2917006000NRG23050520220076032
|
07/05/2022
|
Prameela
|
2917006WL002287
|
Prameela
|
00415
|
SBIN0005631
|
952
|
952
|
Processed
|
16/05/2022
|
|
014388806
|
|
Prameela
|
STATE BANK OF INDIA(508548)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-015-016/2093-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23050520220076033
|
07/05/2022
|
Nallusamy
|
2917006WL002287
|
Nallusamy
|
00415
|
SBIN0005631
|
476
|
476
|
Processed
|
16/05/2022
|
|
014388806
|
|
Nallusamy
|
STATE BANK OF INDIA(508548)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-015-016/466-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23050520220076034
|
07/05/2022
|
Veerayee
|
2917006WL002287
|
Veerayee
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
16/05/2022
|
|
014388806
|
|
Veerayee
|
STATE BANK OF INDIA(508548)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-015-017/1792-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23050520220076035
|
07/05/2022
|
Ponnammal
|
2917006WL002287
|
Ponnammal
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
16/05/2022
|
|
014388806
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25466
|
25466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25466
|
25466
|
|
|
|
|
|
|
|