|
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-17-006-013-003/1477-A
(PAPPAKKAPPATTI)
|
2917006000NRG23130520220107208
|
14/05/2022
|
Jeeva
|
2917006WL003128
|
Jeeva
|
00078
|
CNRB0003466
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jeeva
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1434
|
1434
|
|
|
|
|
|
|
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-013-002/1315-A
(PAPPAKKAPPATTI)
|
2917006000NRG23120520220105315
|
14/05/2022
|
Kannammal
|
2917006WL003087
|
Kannammal
|
00415
|
SBIN0005631
|
717
|
717
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-013-002/1316-A
(PAPPAKKAPPATTI)
|
2917006000NRG23120520220105316
|
14/05/2022
|
pommanaikar
|
2917006WL003087
|
pommanaikar
|
00415
|
SBIN0005631
|
717
|
717
|
Processed
|
17/06/2022
|
|
023844393
|
|
pommanaikar
|
STATE BANK OF INDIA(508548)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-013-002/1472-A
(PAPPAKKAPPATTI)
|
2917006000NRG23120520220105317
|
14/05/2022
|
Thayammal
|
2917006WL003087
|
Thayammal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thayammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1173-A
(PAPPAKKAPPATTI)
|
2917006000NRG23130520220107202
|
14/05/2022
|
Periyakkal
|
2917006WL003128
|
Periyakkal
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
18/06/2022
|
|
023844393
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1178-A
(PAPPAKKAPPATTI)
|
2917006000NRG23130520220107203
|
14/05/2022
|
tamilarasi
|
2917006WL003128
|
tamilarasi
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844393
|
|
tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1207-A
(PAPPAKKAPPATTI)
|
2917006000NRG23130520220107204
|
14/05/2022
|
Palaniyammal
|
2917006WL003128
|
Palaniyammal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844393
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1280-A
(PAPPAKKAPPATTI)
|
2917006000NRG23130520220107205
|
14/05/2022
|
thangamalar
|
2917006WL003128
|
thangamalar
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844393
|
|
thangamalar
|
STATE BANK OF INDIA(508548)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1353-A
(PAPPAKKAPPATTI)
|
2917006000NRG23130520220107206
|
14/05/2022
|
Gomathi
|
2917006WL003128
|
Gomathi
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
17/06/2022
|
|
023844393
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1494-A
(PAPPAKKAPPATTI)
|
2917006000NRG23130520220107210
|
14/05/2022
|
Shanmugavali
|
2917006WL003128
|
Shanmugavali
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shanmugavali
|
CANARA BANK(508532)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-013-004/1312-A
(PAPPAKKAPPATTI)
|
2917006000NRG23130520220107215
|
14/05/2022
|
Mahalakshmi
|
2917006WL003128
|
Mahalakshmi
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1147-A
(PAPPAKKAPPATTI)
|
2917006000NRG23120520220105295
|
14/05/2022
|
Thirumaniki
|
2917006WL003086
|
Thirumaniki
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thirumaniki
|
STATE BANK OF INDIA(508548)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1221-A
(PAPPAKKAPPATTI)
|
2917006000NRG23120520220105296
|
14/05/2022
|
Kaveri
|
2917006WL003086
|
Kaveri
|
00415
|
SBIN0005631
|
952
|
952
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kaveri
|
STATE BANK OF INDIA(508548)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1272-A
(PAPPAKKAPPATTI)
|
2917006000NRG23120520220105297
|
14/05/2022
|
thirumanickee
|
2917006WL003086
|
thirumanickee
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
023844393
|
|
thirumanickee
|
STATE BANK OF INDIA(508548)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1345-A
(PAPPAKKAPPATTI)
|
2917006000NRG23120520220105298
|
14/05/2022
|
Sirumayee
|
2917006WL003086
|
Sirumayee
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sirumayee
|
STATE BANK OF INDIA(508548)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1383-A
(PAPPAKKAPPATTI)
|
2917006000NRG23120520220105299
|
14/05/2022
|
Loganathan
|
2917006WL003086
|
Loganathan
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
18/06/2022
|
|
023844393
|
|
Loganathan
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1492-A
(PAPPAKKAPPATTI)
|
2917006000NRG23120520220105300
|
14/05/2022
|
Kokila
|
2917006WL003086
|
Kokila
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kokila
|
STATE BANK OF INDIA(508548)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-013-011/1286-A
(PAPPAKKAPPATTI)
|
2917006000NRG23120520220105324
|
14/05/2022
|
Sangeetha
|
2917006WL003087
|
Sangeetha
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-013-011/1337-A
(PAPPAKKAPPATTI)
|
2917006000NRG23120520220105325
|
14/05/2022
|
Renuga
|
2917006WL003087
|
Renuga
|
00415
|
SBIN0005631
|
717
|
717
|
Processed
|
17/06/2022
|
|
023844393
|
|
Renuga
|
STATE BANK OF INDIA(508548)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-013-011/1419-A
(PAPPAKKAPPATTI)
|
2917006000NRG23120520220105326
|
14/05/2022
|
Thenmolzhi
|
2917006WL003087
|
Thenmolzhi
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thenmolzhi
|
STATE BANK OF INDIA(508548)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1029-A
(PAPPAKKAPPATTI)
|
2917006000NRG23120520220105327
|
14/05/2022
|
Lakshmi
|
2917006WL003087
|
Lakshmi
|
00415
|
SBIN0005631
|
478
|
478
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1057-a
(PAPPAKKAPPATTI)
|
2917006000NRG23120520220105301
|
14/05/2022
|
Indirani
|
2917006WL003086
|
Indirani
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
023844393
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1067-A
(PAPPAKKAPPATTI)
|
2917006000NRG23120520220105302
|
14/05/2022
|
Rasammal
|
2917006WL003086
|
Rasammal
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1068-A
(PAPPAKKAPPATTI)
|
2917006000NRG23120520220105303
|
14/05/2022
|
Thailammai
|
2917006WL003086
|
Thailammai
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thailammai
|
STATE BANK OF INDIA(508548)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1069-A
(PAPPAKKAPPATTI)
|
2917006000NRG23120520220105304
|
14/05/2022
|
Elangiyam
|
2917006WL003086
|
Elangiyam
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
023844393
|
|
Elangiyam
|
STATE BANK OF INDIA(508548)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1070-A
(PAPPAKKAPPATTI)
|
2917006000NRG23120520220105305
|
14/05/2022
|
Mariyayee
|
2917006WL003086
|
Mariyayee
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariyayee
|
STATE BANK OF INDIA(508548)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1071-A
(PAPPAKKAPPATTI)
|
2917006000NRG23120520220105306
|
14/05/2022
|
Malliga
|
2917006WL003086
|
Malliga
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
023844393
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/13-A
(PAPPAKKAPPATTI)
|
2917006000NRG23120520220105307
|
14/05/2022
|
Thirumanick
|
2917006WL003086
|
Thirumanick
|
00415
|
SBIN0005631
|
952
|
952
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thirumanick
|
STATE BANK OF INDIA(508548)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/14-A
(PAPPAKKAPPATTI)
|
2917006000NRG23120520220105308
|
14/05/2022
|
Perumayee
|
2917006WL003086
|
Perumayee
|
00415
|
SBIN0005631
|
1190
|
1190
|
Processed
|
17/06/2022
|
|
023844393
|
|
Perumayee
|
STATE BANK OF INDIA(508548)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/235-A
(PAPPAKKAPPATTI)
|
2917006000NRG23130520220107216
|
14/05/2022
|
Illanchiam
|
2917006WL003128
|
Illanchiam
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844393
|
|
Illanchiam
|
INDIAN BANK(607105)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/258-A
(PAPPAKKAPPATTI)
|
2917006000NRG23120520220105328
|
14/05/2022
|
Muthulakshmi
|
2917006WL003087
|
Muthulakshmi
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/344-A
(PAPPAKKAPPATTI)
|
2917006000NRG23130520220107217
|
14/05/2022
|
chandra
|
2917006WL003128
|
chandra
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844393
|
|
chandra
|
STATE BANK OF INDIA(508548)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/355-A
(PAPPAKKAPPATTI)
|
2917006000NRG23120520220105329
|
14/05/2022
|
Ilangiyam
|
2917006WL003087
|
Ilangiyam
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ilangiyam
|
STATE BANK OF INDIA(508548)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/388-A
(PAPPAKKAPPATTI)
|
2917006000NRG23130520220107218
|
14/05/2022
|
Hemalatha
|
2917006WL003128
|
Hemalatha
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844393
|
|
Hemalatha
|
CANARA BANK(508532)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/393-A
(PAPPAKKAPPATTI)
|
2917006000NRG23120520220105309
|
14/05/2022
|
Subramani
|
2917006WL003086
|
Subramani
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
023844393
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/549-A
(PAPPAKKAPPATTI)
|
2917006000NRG23120520220105330
|
14/05/2022
|
Thennammal
|
2917006WL003087
|
Thennammal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thennammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/663-A
(PAPPAKKAPPATTI)
|
2917006000NRG23120520220105331
|
14/05/2022
|
Maruthambal
|
2917006WL003087
|
Maruthambal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844393
|
|
Maruthambal
|
STATE BANK OF INDIA(508548)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/738-A
(PAPPAKKAPPATTI)
|
2917006000NRG23130520220107219
|
14/05/2022
|
Valli
|
2917006WL003128
|
Valli
|
00415
|
SBIN0005631
|
478
|
478
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/740-A
(PAPPAKKAPPATTI)
|
2917006000NRG23130520220107220
|
14/05/2022
|
Kumarath
|
2917006WL003128
|
Kumarath
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kumarath
|
STATE BANK OF INDIA(508548)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/748-A
(PAPPAKKAPPATTI)
|
2917006000NRG23130520220107221
|
14/05/2022
|
Sirumbayee
|
2917006WL003128
|
Sirumbayee
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sirumbayee
|
STATE BANK OF INDIA(508548)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/762-A
(PAPPAKKAPPATTI)
|
2917006000NRG23130520220107223
|
14/05/2022
|
Mariyayee
|
2917006WL003128
|
Mariyayee
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariyayee
|
STATE BANK OF INDIA(508548)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/764-A
(PAPPAKKAPPATTI)
|
2917006000NRG23130520220107224
|
14/05/2022
|
Sirumbayee
|
2917006WL003128
|
Sirumbayee
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sirumbayee
|
STATE BANK OF INDIA(508548)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/776-A
(PAPPAKKAPPATTI)
|
2917006000NRG23130520220107225
|
14/05/2022
|
Muthulakshmi
|
2917006WL003128
|
Muthulakshmi
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/79-A
(PAPPAKKAPPATTI)
|
2917006000NRG23120520220105310
|
14/05/2022
|
Pattayee
|
2917006WL003086
|
Pattayee
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
023844393
|
|
Pattayee
|
STATE BANK OF INDIA(508548)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/804-a
(PAPPAKKAPPATTI)
|
2917006000NRG23120520220105311
|
14/05/2022
|
Valliyammai
|
2917006WL003086
|
Valliyammai
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valliyammai
|
STATE BANK OF INDIA(508548)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/921-a
(PAPPAKKAPPATTI)
|
2917006000NRG23120520220105333
|
14/05/2022
|
Krishnamurthy
|
2917006WL003087
|
Krishnamurthy
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/06/2022
|
|
023844393
|
|
Krishnamurthy
|
STATE BANK OF INDIA(508548)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/928-a
(PAPPAKKAPPATTI)
|
2917006000NRG23120520220105312
|
14/05/2022
|
Kaliammal
|
2917006WL003086
|
Kaliammal
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/937-a
(PAPPAKKAPPATTI)
|
2917006000NRG23120520220105313
|
14/05/2022
|
Sirumbayee
|
2917006WL003086
|
Sirumbayee
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sirumbayee
|
STATE BANK OF INDIA(508548)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/949-a
(PAPPAKKAPPATTI)
|
2917006000NRG23130520220107226
|
14/05/2022
|
kamatchi
|
2917006WL003128
|
kamatchi
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
17/06/2022
|
|
023844393
|
|
kamatchi
|
STATE BANK OF INDIA(508548)
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-013-015/1428-A
(PAPPAKKAPPATTI)
|
2917006000NRG23120520220105334
|
14/05/2022
|
Saraswathi
|
2917006WL003087
|
Saraswathi
|
00415
|
SBIN0005631
|
478
|
478
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62509
|
62509
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63943
|
63943
|
|
|
|
|
|
|
|