|
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-17-006-004-001/515-A
(KAMMANALLUR)
|
2917006000NRG23031120220826118
|
04/11/2022
|
Nallammal
|
2917006WL030131
|
Nallammal
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Nallammal
|
BANK OF INDIA(508505)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/517-A
(KAMMANALLUR)
|
2917006000NRG23031120220826119
|
04/11/2022
|
lakshmi
|
2917006WL030131
|
lakshmi
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
lakshmi
|
BANK OF INDIA(508505)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-004-001/543-A
(KAMMANALLUR)
|
2917006000NRG23031120220826121
|
04/11/2022
|
Subhaiyan
|
2917006WL030131
|
Subhaiyan
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Subhaiyan
|
BANK OF INDIA(508505)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/151-A
(KAMMANALLUR)
|
2917006000NRG23031120220826136
|
04/11/2022
|
kavitha
|
2917006WL030131
|
kavitha
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
kavitha
|
BANK OF INDIA(508505)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/157-A
(KAMMANALLUR)
|
2917006000NRG23031120220826138
|
04/11/2022
|
Mariyayee
|
2917006WL030131
|
Mariyayee
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Mariyayee
|
BANK OF INDIA(508505)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/162-A
(KAMMANALLUR)
|
2917006000NRG23031120220826141
|
04/11/2022
|
Thamarai selvi
|
2917006WL030131
|
Thamarai selvi
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Thamarai selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/165-a
(KAMMANALLUR)
|
2917006000NRG23031120220826142
|
04/11/2022
|
Hemalatha
|
2917006WL030131
|
Hemalatha
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Hemalatha
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/170-a
(KAMMANALLUR)
|
2917006000NRG23031120220826143
|
04/11/2022
|
sivakami
|
2917006WL030131
|
sivakami
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
sivakami
|
BANK OF INDIA(508505)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/172-B
(KAMMANALLUR)
|
2917006000NRG23031120220826144
|
04/11/2022
|
meera
|
2917006WL030131
|
meera
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
meera
|
BANK OF INDIA(508505)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/174-a
(KAMMANALLUR)
|
2917006000NRG23031120220826146
|
04/11/2022
|
Elangovan
|
2917006WL030131
|
Elangovan
|
00048
|
BKID0008307
|
843
|
843
|
Processed
|
11/11/2022
|
|
020476915
|
|
Elangovan
|
BANK OF INDIA(508505)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/174-a
(KAMMANALLUR)
|
2917006000NRG23031120220826145
|
04/11/2022
|
Selvarani
|
2917006WL030131
|
Selvarani
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Selvarani
|
BANK OF INDIA(508505)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/175-A
(KAMMANALLUR)
|
2917006000NRG23031120220826147
|
04/11/2022
|
kamatchi
|
2917006WL030131
|
kamatchi
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
kamatchi
|
BANK OF INDIA(508505)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/179-a
(KAMMANALLUR)
|
2917006000NRG23031120220826149
|
04/11/2022
|
mariyaee
|
2917006WL030131
|
mariyaee
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
mariyaee
|
BANK OF INDIA(508505)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/180-A
(KAMMANALLUR)
|
2917006000NRG23031120220826151
|
04/11/2022
|
Mariyayee
|
2917006WL030131
|
Mariyayee
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Mariyayee
|
BANK OF INDIA(508505)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/180-A
(KAMMANALLUR)
|
2917006000NRG23031120220826150
|
04/11/2022
|
Paramasivam
|
2917006WL030131
|
Paramasivam
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Paramasivam
|
BANK OF INDIA(508505)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/181-A
(KAMMANALLUR)
|
2917006000NRG23031120220826152
|
04/11/2022
|
Periyakkal
|
2917006WL030131
|
Periyakkal
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Periyakkal
|
BANK OF INDIA(508505)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/187-A
(KAMMANALLUR)
|
2917006000NRG23031120220826156
|
04/11/2022
|
T.Malaiyammal
|
2917006WL030131
|
T.Malaiyammal
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
T.Malaiyammal
|
BANK OF INDIA(508505)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/188-a
(KAMMANALLUR)
|
2917006000NRG23031120220826157
|
04/11/2022
|
Mayurie
|
2917006WL030131
|
Mayurie
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Mayurie
|
CANARA BANK(508532)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/189-A
(KAMMANALLUR)
|
2917006000NRG23031120220826159
|
04/11/2022
|
malar
|
2917006WL030131
|
malar
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
malar
|
BANK OF INDIA(508505)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/193-A
(KAMMANALLUR)
|
2917006000NRG23031120220826160
|
04/11/2022
|
Sathayee
|
2917006WL030131
|
Sathayee
|
00048
|
BKID0008307
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sathayee
|
BANK OF INDIA(508505)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/194-A
(KAMMANALLUR)
|
2917006000NRG23031120220826161
|
04/11/2022
|
kanagavalli
|
2917006WL030131
|
kanagavalli
|
00048
|
BKID0008307
|
480
|
480
|
Processed
|
11/11/2022
|
|
020476915
|
|
kanagavalli
|
BANK OF INDIA(508505)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/206-A
(KAMMANALLUR)
|
2917006000NRG23031120220826163
|
04/11/2022
|
janaki
|
2917006WL030131
|
janaki
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
janaki
|
STATE BANK OF INDIA(508548)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/208-A
(KAMMANALLUR)
|
2917006000NRG23031120220826164
|
04/11/2022
|
dhanalakshmi
|
2917006WL030131
|
dhanalakshmi
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
dhanalakshmi
|
BANK OF INDIA(508505)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/211-B
(KAMMANALLUR)
|
2917006000NRG23031120220826165
|
04/11/2022
|
Tamilselvi
|
2917006WL030131
|
Tamilselvi
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/220-A
(KAMMANALLUR)
|
2917006000NRG23031120220826168
|
04/11/2022
|
Vasanthaa
|
2917006WL030131
|
Vasanthaa
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Vasanthaa
|
STATE BANK OF INDIA(508548)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/224-a
(KAMMANALLUR)
|
2917006000NRG23031120220826169
|
04/11/2022
|
karuppayee
|
2917006WL030131
|
karuppayee
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
karuppayee
|
STATE BANK OF INDIA(508548)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/229-a
(KAMMANALLUR)
|
2917006000NRG23031120220826171
|
04/11/2022
|
Maliha
|
2917006WL030131
|
Maliha
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Maliha
|
ESAF SMALL FINANCE BANK LIMITED(508992)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/230-a
(KAMMANALLUR)
|
2917006000NRG23031120220826172
|
04/11/2022
|
Thangal
|
2917006WL030131
|
Thangal
|
00048
|
BKID0008307
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476915
|
|
Thangal
|
BANK OF INDIA(508505)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/231-a
(KAMMANALLUR)
|
2917006000NRG23031120220826173
|
04/11/2022
|
Indirani
|
2917006WL030131
|
Indirani
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Indirani
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/232-a
(KAMMANALLUR)
|
2917006000NRG23031120220826174
|
04/11/2022
|
Chandra
|
2917006WL030131
|
Chandra
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Chandra
|
BANK OF INDIA(508505)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/235-a
(KAMMANALLUR)
|
2917006000NRG23031120220826176
|
04/11/2022
|
Tamilselvi
|
2917006WL030131
|
Tamilselvi
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Tamilselvi
|
BANK OF INDIA(508505)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/240-B
(KAMMANALLUR)
|
2917006000NRG23031120220826177
|
04/11/2022
|
Kannan
|
2917006WL030131
|
Kannan
|
00048
|
BKID0008307
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kannan
|
BANK OF INDIA(508505)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/243-A
(KAMMANALLUR)
|
2917006000NRG23031120220826178
|
04/11/2022
|
Kulanthaiyammal
|
2917006WL030131
|
Kulanthaiyammal
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kulanthaiyammal
|
BANK OF INDIA(508505)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/315-a
(KAMMANALLUR)
|
2917006000NRG23031120220826179
|
04/11/2022
|
Gomathy
|
2917006WL030131
|
Gomathy
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Gomathy
|
BANK OF INDIA(508505)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/326-a
(KAMMANALLUR)
|
2917006000NRG23031120220826182
|
04/11/2022
|
Aarayee
|
2917006WL030131
|
Aarayee
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Aarayee
|
BANK OF INDIA(508505)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/359-A
(KAMMANALLUR)
|
2917006000NRG23031120220826183
|
04/11/2022
|
samynathan
|
2917006WL030131
|
samynathan
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
samynathan
|
BANK OF INDIA(508505)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/380-a
(KAMMANALLUR)
|
2917006000NRG23031120220826184
|
04/11/2022
|
Thangayee
|
2917006WL030131
|
Thangayee
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Thangayee
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/381-a
(KAMMANALLUR)
|
2917006000NRG23031120220826185
|
04/11/2022
|
Valliyammai
|
2917006WL030131
|
Valliyammai
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Valliyammai
|
BANK OF INDIA(508505)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/409-a
(KAMMANALLUR)
|
2917006000NRG23031120220826186
|
04/11/2022
|
Thangal
|
2917006WL030131
|
Thangal
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Thangal
|
BANK OF INDIA(508505)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/415-A
(KAMMANALLUR)
|
2917006000NRG23031120220826188
|
04/11/2022
|
Ratha
|
2917006WL030131
|
Ratha
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ratha
|
BANK OF INDIA(508505)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/418-A
(KAMMANALLUR)
|
2917006000NRG23031120220826189
|
04/11/2022
|
Sumathi
|
2917006WL030131
|
Sumathi
|
00048
|
BKID0008307
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sumathi
|
BANK OF INDIA(508505)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/420-A
(KAMMANALLUR)
|
2917006000NRG23031120220826190
|
04/11/2022
|
Amutha
|
2917006WL030131
|
Amutha
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Amutha
|
BANK OF INDIA(508505)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/557-A
(KAMMANALLUR)
|
2917006000NRG23031120220826194
|
04/11/2022
|
malliga
|
2917006WL030131
|
malliga
|
00048
|
BKID0008307
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
malliga
|
BANK OF INDIA(508505)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-004-004/6-A
(KAMMANALLUR)
|
2917006000NRG23031120220826195
|
04/11/2022
|
ARASI
|
2917006WL030131
|
ARASI
|
00048
|
BKID0008307
|
562
|
562
|
Processed
|
11/11/2022
|
|
020476915
|
|
ARASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57325
|
57325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57325
|
57325
|
|
|
|
|
|
|
|