|
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-17-006-013-004/1352-A
(PAPPAKKAPPATTI)
|
2917006000NRG23241120220891573
|
25/11/2022
|
Narayansamy
|
2917006WL033171
|
Narayansamy
|
00415
|
SBIN0005631
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441448
|
|
Narayansamy
|
STATE BANK OF INDIA(508548)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1136-A
(PAPPAKKAPPATTI)
|
2917006000NRG23241120220891574
|
25/11/2022
|
nallangal
|
2917006WL033171
|
nallangal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
nallangal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1149-A
(PAPPAKKAPPATTI)
|
2917006000NRG23241120220891550
|
25/11/2022
|
aarayee
|
2917006WL033170
|
aarayee
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
aarayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1169-A
(PAPPAKKAPPATTI)
|
2917006000NRG23241120220891575
|
25/11/2022
|
santhi
|
2917006WL033171
|
santhi
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
santhi
|
STATE BANK OF INDIA(508548)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1191-A
(PAPPAKKAPPATTI)
|
2917006000NRG23241120220891551
|
25/11/2022
|
Kathayee
|
2917006WL033170
|
Kathayee
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kathayee
|
STATE BANK OF INDIA(508548)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1269-A
(PAPPAKKAPPATTI)
|
2917006000NRG23241120220891576
|
25/11/2022
|
Sangeetha
|
2917006WL033171
|
Sangeetha
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1301-A
(PAPPAKKAPPATTI)
|
2917006000NRG23241120220891577
|
25/11/2022
|
Vairaayee
|
2917006WL033171
|
Vairaayee
|
00415
|
SBIN0005631
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441448
|
|
Vairaayee
|
STATE BANK OF INDIA(508548)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1338-A
(PAPPAKKAPPATTI)
|
2917006000NRG23241120220891552
|
25/11/2022
|
Kanniyammal
|
2917006WL033170
|
Kanniyammal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1357-A
(PAPPAKKAPPATTI)
|
2917006000NRG23241120220891553
|
25/11/2022
|
Kanniyammal
|
2917006WL033170
|
Kanniyammal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1366-A
(PAPPAKKAPPATTI)
|
2917006000NRG23241120220891554
|
25/11/2022
|
kanniyammal
|
2917006WL033170
|
kanniyammal
|
00415
|
SBIN0005631
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441448
|
|
kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1376-A
(PAPPAKKAPPATTI)
|
2917006000NRG23241120220891578
|
25/11/2022
|
Nirmala
|
2917006WL033171
|
Nirmala
|
00415
|
SBIN0005631
|
480
|
480
|
Processed
|
09/12/2022
|
|
026441448
|
|
Nirmala
|
HDFC BANK LTD(607152)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1381-A
(PAPPAKKAPPATTI)
|
2917006000NRG23241120220891555
|
25/11/2022
|
Thailamai
|
2917006WL033170
|
Thailamai
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Thailamai
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1427-A
(PAPPAKKAPPATTI)
|
2917006000NRG23241120220891579
|
25/11/2022
|
Dhanalakshmi
|
2917006WL033171
|
Dhanalakshmi
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Dhanalakshmi
|
STATE BANK OF INDIA(508548)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1486-A
(PAPPAKKAPPATTI)
|
2917006000NRG23241120220891580
|
25/11/2022
|
Lakshmi
|
2917006WL033171
|
Lakshmi
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1489-A
(PAPPAKKAPPATTI)
|
2917006000NRG23241120220891581
|
25/11/2022
|
Vellaiayammal
|
2917006WL033171
|
Vellaiayammal
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441448
|
|
Vellaiayammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/923-A
(PAPPAKKAPPATTI)
|
2917006000NRG23241120220891557
|
25/11/2022
|
Palani
|
2917006WL033170
|
Palani
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441448
|
|
Palani
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/103-A
(PAPPAKKAPPATTI)
|
2917006000NRG23241120220891558
|
25/11/2022
|
Palaniyammal
|
2917006WL033170
|
Palaniyammal
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1060-a
(PAPPAKKAPPATTI)
|
2917006000NRG23241120220891559
|
25/11/2022
|
Marudayee
|
2917006WL033170
|
Marudayee
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
Marudayee
|
STATE BANK OF INDIA(508548)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1065-a
(PAPPAKKAPPATTI)
|
2917006000NRG23241120220891560
|
25/11/2022
|
Thangammal
|
2917006WL033170
|
Thangammal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
Thangammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1077-A
(PAPPAKKAPPATTI)
|
2917006000NRG23241120220891585
|
25/11/2022
|
Kanakavalli
|
2917006WL033171
|
Kanakavalli
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kanakavalli
|
STATE BANK OF INDIA(508548)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1102-A
(PAPPAKKAPPATTI)
|
2917006000NRG23241120220891586
|
25/11/2022
|
Thangamani
|
2917006WL033171
|
Thangamani
|
00415
|
SBIN0005631
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441448
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1231-A
(PAPPAKKAPPATTI)
|
2917006000NRG23241120220891588
|
25/11/2022
|
sakthivel
|
2917006WL033171
|
sakthivel
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441448
|
|
sakthivel
|
STATE BANK OF INDIA(508548)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1369
(PAPPAKKAPPATTI)
|
2917006000NRG23241120220891589
|
25/11/2022
|
Vellaiyammal
|
2917006WL033171
|
Vellaiyammal
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441448
|
|
Vellaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1417-A
(PAPPAKKAPPATTI)
|
2917006000NRG23241120220891561
|
25/11/2022
|
Velllaiyammal
|
2917006WL033170
|
Velllaiyammal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
Velllaiyammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/193-A
(PAPPAKKAPPATTI)
|
2917006000NRG23241120220891563
|
25/11/2022
|
Chitra
|
2917006WL033170
|
Chitra
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/26-A
(PAPPAKKAPPATTI)
|
2917006000NRG23241120220891591
|
25/11/2022
|
Palaniyandi
|
2917006WL033171
|
Palaniyandi
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
Palaniyandi
|
STATE BANK OF INDIA(508548)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/28-A
(PAPPAKKAPPATTI)
|
2917006000NRG23241120220891592
|
25/11/2022
|
Allirani
|
2917006WL033171
|
Allirani
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
Allirani
|
STATE BANK OF INDIA(508548)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/290-A
(PAPPAKKAPPATTI)
|
2917006000NRG23241120220891442
|
25/11/2022
|
Perumayee
|
2917006WL033154
|
Perumayee
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441448
|
|
Perumayee
|
STATE BANK OF INDIA(508548)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/335-A
(PAPPAKKAPPATTI)
|
2917006000NRG23241120220891443
|
25/11/2022
|
Manikki
|
2917006WL033154
|
Manikki
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441448
|
|
Manikki
|
STATE BANK OF INDIA(508548)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/38-A
(PAPPAKKAPPATTI)
|
2917006000NRG23241120220891593
|
25/11/2022
|
Onthayee
|
2917006WL033171
|
Onthayee
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441448
|
|
Onthayee
|
STATE BANK OF INDIA(508548)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/39-A
(PAPPAKKAPPATTI)
|
2917006000NRG23241120220891594
|
25/11/2022
|
Karupayee
|
2917006WL033171
|
Karupayee
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Karupayee
|
STATE BANK OF INDIA(508548)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/398-A
(PAPPAKKAPPATTI)
|
2917006000NRG23241120220891566
|
25/11/2022
|
Ramayee
|
2917006WL033170
|
Ramayee
|
00415
|
SBIN0005631
|
240
|
240
|
Processed
|
09/12/2022
|
|
026441448
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/426-A
(PAPPAKKAPPATTI)
|
2917006000NRG23241120220891567
|
25/11/2022
|
Kamatchi
|
2917006WL033170
|
Kamatchi
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/429-A
(PAPPAKKAPPATTI)
|
2917006000NRG23241120220891595
|
25/11/2022
|
Mariyayee
|
2917006WL033171
|
Mariyayee
|
00415
|
SBIN0005631
|
720
|
720
|
Processed
|
09/12/2022
|
|
026441448
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/433-A
(PAPPAKKAPPATTI)
|
2917006000NRG23241120220891568
|
25/11/2022
|
Parvathi
|
2917006WL033170
|
Parvathi
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/449-A
(PAPPAKKAPPATTI)
|
2917006000NRG23241120220891569
|
25/11/2022
|
Sarasu
|
2917006WL033170
|
Sarasu
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/582-A
(PAPPAKKAPPATTI)
|
2917006000NRG23241120220891597
|
25/11/2022
|
Thailammai
|
2917006WL033171
|
Thailammai
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
Thailammai
|
STATE BANK OF INDIA(508548)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/589-A
(PAPPAKKAPPATTI)
|
2917006000NRG23241120220891598
|
25/11/2022
|
Thirumanikki
|
2917006WL033171
|
Thirumanikki
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Thirumanikki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/770-A
(PAPPAKKAPPATTI)
|
2917006000NRG23241120220891600
|
25/11/2022
|
Annadurai
|
2917006WL033171
|
Annadurai
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441448
|
|
Annadurai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/78-A
(PAPPAKKAPPATTI)
|
2917006000NRG23241120220891601
|
25/11/2022
|
Ponnusamy
|
2917006WL033171
|
Ponnusamy
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441448
|
|
Ponnusamy
|
STATE BANK OF INDIA(508548)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/907-a
(PAPPAKKAPPATTI)
|
2917006000NRG23241120220891570
|
25/11/2022
|
Mariyayee
|
2917006WL033170
|
Mariyayee
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
Mariyayee
|
STATE BANK OF INDIA(508548)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/957-a
(PAPPAKKAPPATTI)
|
2917006000NRG23241120220891602
|
25/11/2022
|
Sarasu
|
2917006WL033171
|
Sarasu
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
09/12/2022
|
|
026441448
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/969-a
(PAPPAKKAPPATTI)
|
2917006000NRG23241120220891603
|
25/11/2022
|
kamatchi
|
2917006WL033171
|
kamatchi
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026441448
|
|
kamatchi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54194
|
54194
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54194
|
54194
|
|
|
|
|
|
|
|