|
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-17-006-015-003/1653-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23150920220668105
|
16/09/2022
|
periyakkal
|
2917006WL022525
|
periyakkal
|
00415
|
SBIN0005631
|
711
|
711
|
Processed
|
14/10/2022
|
|
035857841
|
|
periyakkal
|
STATE BANK OF INDIA(508548)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-015-003/1814-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23150920220667805
|
16/09/2022
|
Avalikkal
|
2917006WL022514
|
Avalikkal
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
14/10/2022
|
|
035857841
|
|
Avalikkal
|
STATE BANK OF INDIA(508548)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-015-004/1187-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23150920220667806
|
16/09/2022
|
Nathchayee
|
2917006WL022514
|
Nathchayee
|
00415
|
SBIN0005631
|
944
|
944
|
Processed
|
14/10/2022
|
|
035857841
|
|
Nathchayee
|
STATE BANK OF INDIA(508548)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-015-005/1323-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23150920220667809
|
16/09/2022
|
Mariyayee
|
2917006WL022514
|
Mariyayee
|
00415
|
SBIN0005631
|
944
|
944
|
Processed
|
14/10/2022
|
|
035857841
|
|
Mariyayee
|
STATE BANK OF INDIA(508548)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-015-005/1576-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23150920220667810
|
16/09/2022
|
sangapillai
|
2917006WL022514
|
sangapillai
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857841
|
|
sangapillai
|
STATE BANK OF INDIA(508548)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-015-007/1574-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23150920220667815
|
16/09/2022
|
Rasammal
|
2917006WL022514
|
Rasammal
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
14/10/2022
|
|
035857841
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-015-007/2154-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23150920220667817
|
16/09/2022
|
Balathirumani
|
2917006WL022514
|
Balathirumani
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857841
|
|
Balathirumani
|
STATE BANK OF INDIA(508548)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-015-008/1872-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23150920220668106
|
16/09/2022
|
Malarkodi
|
2917006WL022525
|
Malarkodi
|
00415
|
SBIN0005631
|
711
|
711
|
Processed
|
14/10/2022
|
|
035857841
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-015-008/1889-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23150920220668107
|
16/09/2022
|
Palaniyappan
|
2917006WL022525
|
Palaniyappan
|
00415
|
SBIN0005631
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857841
|
|
Palaniyappan
|
STATE BANK OF INDIA(508548)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-015-008/2059-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23150920220668108
|
16/09/2022
|
Mookkayee
|
2917006WL022525
|
Mookkayee
|
00415
|
SBIN0005631
|
1185
|
1185
|
Processed
|
14/10/2022
|
|
035857841
|
|
Mookkayee
|
STATE BANK OF INDIA(508548)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-015-008/2124-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23150920220668109
|
16/09/2022
|
Perumayee
|
2917006WL022525
|
Perumayee
|
00415
|
SBIN0005631
|
237
|
237
|
Processed
|
14/10/2022
|
|
035857841
|
|
Perumayee
|
STATE BANK OF INDIA(508548)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-015-012/1408
(POITHURAVUTHAMPATTI)
|
2917006000NRG23150920220668110
|
16/09/2022
|
Santhi
|
2917006WL022525
|
Santhi
|
00415
|
SBIN0005631
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857841
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1002-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23150920220667233
|
16/09/2022
|
Ayilammal
|
2917006WL022496
|
Ayilammal
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
14/10/2022
|
|
035857841
|
|
Ayilammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1036-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23150920220667819
|
16/09/2022
|
Rosemathi
|
2917006WL022514
|
Rosemathi
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
14/10/2022
|
|
035857841
|
|
Rosemathi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1088-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23150920220667821
|
16/09/2022
|
Manickkammal
|
2917006WL022514
|
Manickkammal
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
14/10/2022
|
|
035857841
|
|
Manickkammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1090-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23150920220667822
|
16/09/2022
|
Renuka
|
2917006WL022514
|
Renuka
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
14/10/2022
|
|
035857841
|
|
Renuka
|
STATE BANK OF INDIA(508548)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1171-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23150920220668113
|
16/09/2022
|
Vellaiyammal
|
2917006WL022525
|
Vellaiyammal
|
00415
|
SBIN0005631
|
562
|
562
|
Processed
|
14/10/2022
|
|
035857841
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1194-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23150920220667824
|
16/09/2022
|
Mala
|
2917006WL022514
|
Mala
|
00415
|
SBIN0005631
|
1124
|
1124
|
Processed
|
15/10/2022
|
|
035857841
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1197-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23150920220667825
|
16/09/2022
|
Chellammal
|
2917006WL022514
|
Chellammal
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
14/10/2022
|
|
035857841
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1234-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23150920220667826
|
16/09/2022
|
Subramanian
|
2917006WL022514
|
Subramanian
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857841
|
|
Subramanian
|
STATE BANK OF INDIA(508548)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1248-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23150920220667828
|
16/09/2022
|
Poovayee
|
2917006WL022514
|
Poovayee
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
14/10/2022
|
|
035857841
|
|
Poovayee
|
STATE BANK OF INDIA(508548)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1910-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23150920220667829
|
16/09/2022
|
Karunanithi Perumal
|
2917006WL022514
|
Karunanithi Perumal
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857841
|
|
Karunanithi Perumal
|
STATE BANK OF INDIA(508548)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/250-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23150920220668308
|
16/09/2022
|
Palaniyammal
|
2917006WL022533
|
Palaniyammal
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857841
|
|
Palaniyammal
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/253-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23150920220668115
|
16/09/2022
|
Poongothai
|
2917006WL022525
|
Poongothai
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
14/10/2022
|
|
035857841
|
|
Poongothai
|
STATE BANK OF INDIA(508548)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/260-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23150920220668116
|
16/09/2022
|
sumathi
|
2917006WL022525
|
sumathi
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
14/10/2022
|
|
035857841
|
|
sumathi
|
STATE BANK OF INDIA(508548)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/27-a
(POITHURAVUTHAMPATTI)
|
2917006000NRG23150920220667236
|
16/09/2022
|
Sornam
|
2917006WL022496
|
Sornam
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
14/10/2022
|
|
035857841
|
|
Sornam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/503-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23150920220667830
|
16/09/2022
|
Chandrasekar
|
2917006WL022514
|
Chandrasekar
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857841
|
|
Chandrasekar
|
STATE BANK OF INDIA(508548)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/505-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23150920220667238
|
16/09/2022
|
Kanniyammal
|
2917006WL022496
|
Kanniyammal
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
14/10/2022
|
|
035857841
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/560-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23150920220667239
|
16/09/2022
|
Mariyayee
|
2917006WL022496
|
Mariyayee
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
14/10/2022
|
|
035857841
|
|
Mariyayee
|
STATE BANK OF INDIA(508548)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/579-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23150920220667240
|
16/09/2022
|
Vellaiyammal
|
2917006WL022496
|
Vellaiyammal
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
14/10/2022
|
|
035857841
|
|
Vellaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/607-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23150920220667241
|
16/09/2022
|
Palaniyammal
|
2917006WL022496
|
Palaniyammal
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
14/10/2022
|
|
035857841
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/607-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23150920220667242
|
16/09/2022
|
Rajalingam
|
2917006WL022496
|
Rajalingam
|
00415
|
SBIN0005631
|
708
|
708
|
Processed
|
15/10/2022
|
|
035857841
|
|
Rajalingam
|
INDIAN BANK(607105)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/643-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23150920220667243
|
16/09/2022
|
Mani
|
2917006WL022496
|
Mani
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857841
|
|
Mani
|
STATE BANK OF INDIA(508548)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/673-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23150920220667244
|
16/09/2022
|
Kaveri
|
2917006WL022496
|
Kaveri
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
14/10/2022
|
|
035857841
|
|
Kaveri
|
STATE BANK OF INDIA(508548)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/689-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23150920220667245
|
16/09/2022
|
Murugayee
|
2917006WL022496
|
Murugayee
|
00415
|
SBIN0005631
|
708
|
708
|
Processed
|
14/10/2022
|
|
035857841
|
|
Murugayee
|
STATE BANK OF INDIA(508548)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/717-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23150920220667831
|
16/09/2022
|
Kaliyammal
|
2917006WL022514
|
Kaliyammal
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
14/10/2022
|
|
035857841
|
|
Kaliyammal
|
ICICI BANK LTD(508534)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/738-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23150920220668118
|
16/09/2022
|
Rathinam
|
2917006WL022525
|
Rathinam
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
14/10/2022
|
|
035857841
|
|
Rathinam
|
STATE BANK OF INDIA(508548)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/740-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23150920220667832
|
16/09/2022
|
Backiam
|
2917006WL022514
|
Backiam
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
14/10/2022
|
|
035857841
|
|
Backiam
|
STATE BANK OF INDIA(508548)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/790-a
(POITHURAVUTHAMPATTI)
|
2917006000NRG23150920220667247
|
16/09/2022
|
Subramani
|
2917006WL022496
|
Subramani
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
14/10/2022
|
|
035857841
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/793-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23150920220667248
|
16/09/2022
|
Pitchayammal
|
2917006WL022496
|
Pitchayammal
|
00415
|
SBIN0005631
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857841
|
|
Pitchayammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/804-a
(POITHURAVUTHAMPATTI)
|
2917006000NRG23150920220667249
|
16/09/2022
|
Maler
|
2917006WL022496
|
Maler
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
14/10/2022
|
|
035857841
|
|
Maler
|
STATE BANK OF INDIA(508548)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/804-a
(POITHURAVUTHAMPATTI)
|
2917006000NRG23150920220667250
|
16/09/2022
|
Thangaraj
|
2917006WL022496
|
Thangaraj
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
14/10/2022
|
|
035857841
|
|
Thangaraj
|
STATE BANK OF INDIA(508548)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/819-a
(POITHURAVUTHAMPATTI)
|
2917006000NRG23150920220667251
|
16/09/2022
|
pechiammal
|
2917006WL022496
|
pechiammal
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
14/10/2022
|
|
035857841
|
|
pechiammal
|
STATE BANK OF INDIA(508548)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/885-a
(POITHURAVUTHAMPATTI)
|
2917006000NRG23150920220667252
|
16/09/2022
|
selvarani
|
2917006WL022496
|
selvarani
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
14/10/2022
|
|
035857841
|
|
selvarani
|
STATE BANK OF INDIA(508548)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/931-a
(POITHURAVUTHAMPATTI)
|
2917006000NRG23150920220667253
|
16/09/2022
|
MUniyammal
|
2917006WL022496
|
MUniyammal
|
00415
|
SBIN0005631
|
562
|
562
|
Processed
|
14/10/2022
|
|
035857841
|
|
MUniyammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-015-017/1791-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23150920220667254
|
16/09/2022
|
Subramaniyan
|
2917006WL022496
|
Subramaniyan
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857841
|
|
Subramaniyan
|
STATE BANK OF INDIA(508548)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-015-017/2048-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23150920220667255
|
16/09/2022
|
Maruthayee
|
2917006WL022496
|
Maruthayee
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857841
|
|
Maruthayee
|
STATE BANK OF INDIA(508548)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-015-018/1839-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23150920220667256
|
16/09/2022
|
Periyakkal
|
2917006WL022496
|
Periyakkal
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
14/10/2022
|
|
035857841
|
|
Periyakkal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60753
|
60753
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60753
|
60753
|
|
|
|
|
|
|
|