|
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-17-006-013-001/1167-A
(PAPPAKKAPPATTI)
|
2917006000NRG23211020220786055
|
21/10/2022
|
Manikki
|
2917006WL028366
|
Manikki
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Manikki
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-013-004/1352-A
(PAPPAKKAPPATTI)
|
2917006000NRG23211020220786057
|
21/10/2022
|
Narayansamy
|
2917006WL028366
|
Narayansamy
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
Narayansamy
|
STATE BANK OF INDIA(508548)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1169-A
(PAPPAKKAPPATTI)
|
2917006000NRG23211020220786058
|
21/10/2022
|
santhi
|
2917006WL028366
|
santhi
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
santhi
|
STATE BANK OF INDIA(508548)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1171-A
(PAPPAKKAPPATTI)
|
2917006000NRG23211020220786059
|
21/10/2022
|
marudayee
|
2917006WL028366
|
marudayee
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
marudayee
|
STATE BANK OF INDIA(508548)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1197-A
(PAPPAKKAPPATTI)
|
2917006000NRG23211020220786060
|
21/10/2022
|
Janaki
|
2917006WL028366
|
Janaki
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1198-A
(PAPPAKKAPPATTI)
|
2917006000NRG23211020220786061
|
21/10/2022
|
Sankar
|
2917006WL028366
|
Sankar
|
00415
|
SBIN0005631
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sankar
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1243-A
(PAPPAKKAPPATTI)
|
2917006000NRG23211020220786062
|
21/10/2022
|
Vellaiyammal
|
2917006WL028366
|
Vellaiyammal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1271-A
(PAPPAKKAPPATTI)
|
2917006000NRG23211020220786063
|
21/10/2022
|
pattayee
|
2917006WL028366
|
pattayee
|
00415
|
SBIN0005631
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731413
|
|
pattayee
|
STATE BANK OF INDIA(508548)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1396-A
(PAPPAKKAPPATTI)
|
2917006000NRG23211020220786064
|
21/10/2022
|
Mariyayee
|
2917006WL028366
|
Mariyayee
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731413
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1397-A
(PAPPAKKAPPATTI)
|
2917006000NRG23211020220786065
|
21/10/2022
|
Lakshmi
|
2917006WL028366
|
Lakshmi
|
00415
|
SBIN0005631
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731413
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1452-A
(PAPPAKKAPPATTI)
|
2917006000NRG23211020220786066
|
21/10/2022
|
Muthulakshmi
|
2917006WL028366
|
Muthulakshmi
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/228-A
(PAPPAKKAPPATTI)
|
2917006000NRG23211020220786068
|
21/10/2022
|
Elangiyam
|
2917006WL028366
|
Elangiyam
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Elangiyam
|
STATE BANK OF INDIA(508548)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-013-011/1270-A
(PAPPAKKAPPATTI)
|
2917006000NRG23211020220786069
|
21/10/2022
|
kamalam
|
2917006WL028366
|
kamalam
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
kamalam
|
STATE BANK OF INDIA(508548)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1028-A
(PAPPAKKAPPATTI)
|
2917006000NRG23211020220786070
|
21/10/2022
|
Pitchai
|
2917006WL028366
|
Pitchai
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pitchai
|
STATE BANK OF INDIA(508548)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1035-a
(PAPPAKKAPPATTI)
|
2917006000NRG23211020220786071
|
21/10/2022
|
ramayee
|
2917006WL028366
|
ramayee
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
ramayee
|
STATE BANK OF INDIA(508548)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1082-A
(PAPPAKKAPPATTI)
|
2917006000NRG23211020220786072
|
21/10/2022
|
Periyakkal
|
2917006WL028366
|
Periyakkal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Periyakkal
|
STATE BANK OF INDIA(508548)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/11-A
(PAPPAKKAPPATTI)
|
2917006000NRG23211020220786630
|
21/10/2022
|
Kanniyammal
|
2917006WL028382
|
Kanniyammal
|
00415
|
SBIN0005631
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731413
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1107-A
(PAPPAKKAPPATTI)
|
2917006000NRG23211020220786073
|
21/10/2022
|
Palaniyammal
|
2917006WL028366
|
Palaniyammal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1122-A
(PAPPAKKAPPATTI)
|
2917006000NRG23211020220786074
|
21/10/2022
|
Pappathy
|
2917006WL028366
|
Pappathy
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Pappathy
|
STATE BANK OF INDIA(508548)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1139-A
(PAPPAKKAPPATTI)
|
2917006000NRG23211020220786631
|
21/10/2022
|
sarsu
|
2917006WL028382
|
sarsu
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731413
|
|
sarsu
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/196-A
(PAPPAKKAPPATTI)
|
2917006000NRG23211020220786077
|
21/10/2022
|
Sirumbayee
|
2917006WL028366
|
Sirumbayee
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sirumbayee
|
STATE BANK OF INDIA(508548)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/223-A
(PAPPAKKAPPATTI)
|
2917006000NRG23211020220786078
|
21/10/2022
|
paatayee
|
2917006WL028366
|
paatayee
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
paatayee
|
STATE BANK OF INDIA(508548)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/224-A
(PAPPAKKAPPATTI)
|
2917006000NRG23211020220786079
|
21/10/2022
|
Jeyalakshmi
|
2917006WL028366
|
Jeyalakshmi
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Jeyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/226-A
(PAPPAKKAPPATTI)
|
2917006000NRG23211020220786080
|
21/10/2022
|
Palaniyammal
|
2917006WL028366
|
Palaniyammal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/292-A
(PAPPAKKAPPATTI)
|
2917006000NRG23211020220786082
|
21/10/2022
|
Sellammal
|
2917006WL028366
|
Sellammal
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Sellammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/522-A
(PAPPAKKAPPATTI)
|
2917006000NRG23211020220786083
|
21/10/2022
|
Govindhi
|
2917006WL028366
|
Govindhi
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
29/10/2022
|
|
014731413
|
|
Govindhi
|
STATE BANK OF INDIA(508548)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/535-A
(PAPPAKKAPPATTI)
|
2917006000NRG23211020220786085
|
21/10/2022
|
Palaniammal
|
2917006WL028366
|
Palaniammal
|
00415
|
SBIN0005631
|
720
|
720
|
Processed
|
29/10/2022
|
|
014731413
|
|
Palaniammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/546-A
(PAPPAKKAPPATTI)
|
2917006000NRG23211020220786086
|
21/10/2022
|
Chitravalli
|
2917006WL028366
|
Chitravalli
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Chitravalli
|
STATE BANK OF INDIA(508548)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/667-A
(PAPPAKKAPPATTI)
|
2917006000NRG23211020220786087
|
21/10/2022
|
Ayennan
|
2917006WL028366
|
Ayennan
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
Ayennan
|
CANARA BANK(508532)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/961-a
(PAPPAKKAPPATTI)
|
2917006000NRG23211020220786089
|
21/10/2022
|
Balayee
|
2917006WL028366
|
Balayee
|
00415
|
SBIN0005631
|
480
|
480
|
Processed
|
29/10/2022
|
|
014731413
|
|
Balayee
|
STATE BANK OF INDIA(508548)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-013-014/1346-A
(PAPPAKKAPPATTI)
|
2917006000NRG23211020220786090
|
21/10/2022
|
Marudayee
|
2917006WL028366
|
Marudayee
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731413
|
|
Marudayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-013-019/1087-A
(PAPPAKKAPPATTI)
|
2917006000NRG23211020220786091
|
21/10/2022
|
thangal
|
2917006WL028366
|
thangal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
29/10/2022
|
|
014731413
|
|
thangal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40742
|
40742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40742
|
40742
|
|
|
|
|
|
|
|