|
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-17-006-013-001/1324-A
(PAPPAKKAPPATTI)
|
2917006000NRG23150920220666899
|
16/09/2022
|
Chitra
|
2917006WL022484
|
Chitra
|
00415
|
SBIN0005631
|
948
|
948
|
Processed
|
15/10/2022
|
|
035857841
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-013-001/1359-A
(PAPPAKKAPPATTI)
|
2917006000NRG23150920220664969
|
16/09/2022
|
chettiyammal
|
2917006WL022421
|
chettiyammal
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
14/10/2022
|
|
035857841
|
|
chettiyammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-013-001/1363-A
(PAPPAKKAPPATTI)
|
2917006000NRG23150920220664970
|
16/09/2022
|
Sagunthala
|
2917006WL022421
|
Sagunthala
|
00415
|
SBIN0005631
|
948
|
948
|
Processed
|
14/10/2022
|
|
035857841
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-013-001/1458-A
(PAPPAKKAPPATTI)
|
2917006000NRG23150920220664971
|
16/09/2022
|
Mariyayee
|
2917006WL022421
|
Mariyayee
|
00415
|
SBIN0005631
|
1185
|
1185
|
Processed
|
14/10/2022
|
|
035857841
|
|
Mariyayee
|
STATE BANK OF INDIA(508548)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1059-A
(PAPPAKKAPPATTI)
|
2917006000NRG23150920220664949
|
16/09/2022
|
Pushpalatha
|
2917006WL022420
|
Pushpalatha
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
14/10/2022
|
|
035857841
|
|
Pushpalatha
|
STATE BANK OF INDIA(508548)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-013-011/1195-A
(PAPPAKKAPPATTI)
|
2917006000NRG23150920220666907
|
16/09/2022
|
Mala
|
2917006WL022484
|
Mala
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
15/10/2022
|
|
035857841
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-013-011/1238-A
(PAPPAKKAPPATTI)
|
2917006000NRG23150920220666908
|
16/09/2022
|
Rani
|
2917006WL022484
|
Rani
|
00415
|
SBIN0005631
|
1185
|
1185
|
Processed
|
14/10/2022
|
|
035857841
|
|
Rani
|
CANARA BANK(508532)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-013-011/1284-A
(PAPPAKKAPPATTI)
|
2917006000NRG23150920220666909
|
16/09/2022
|
Gomathi
|
2917006WL022484
|
Gomathi
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
14/10/2022
|
|
035857841
|
|
Gomathi
|
CANARA BANK(508532)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-013-011/1289-A
(PAPPAKKAPPATTI)
|
2917006000NRG23150920220666910
|
16/09/2022
|
Jothimani
|
2917006WL022484
|
Jothimani
|
00415
|
SBIN0005631
|
562
|
562
|
Processed
|
14/10/2022
|
|
035857841
|
|
Jothimani
|
STATE BANK OF INDIA(508548)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-013-011/1336-A
(PAPPAKKAPPATTI)
|
2917006000NRG23150920220666911
|
16/09/2022
|
Sarasu
|
2917006WL022484
|
Sarasu
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
14/10/2022
|
|
035857841
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-013-011/1501-A
(PAPPAKKAPPATTI)
|
2917006000NRG23150920220666912
|
16/09/2022
|
Thayarammal
|
2917006WL022484
|
Thayarammal
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
14/10/2022
|
|
035857841
|
|
Thayarammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1009-a
(PAPPAKKAPPATTI)
|
2917006000NRG23150920220666914
|
16/09/2022
|
Subulakshmi
|
2917006WL022484
|
Subulakshmi
|
00415
|
SBIN0005631
|
948
|
948
|
Processed
|
14/10/2022
|
|
035857841
|
|
Subulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1038-A
(PAPPAKKAPPATTI)
|
2917006000NRG23150920220664954
|
16/09/2022
|
ARUKKANI
|
2917006WL022420
|
ARUKKANI
|
00415
|
SBIN0005631
|
944
|
944
|
Processed
|
14/10/2022
|
|
035857841
|
|
ARUKKANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1083-A
(PAPPAKKAPPATTI)
|
2917006000NRG23150920220666915
|
16/09/2022
|
Rajeswari
|
2917006WL022484
|
Rajeswari
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
14/10/2022
|
|
035857841
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1091-A
(PAPPAKKAPPATTI)
|
2917006000NRG23150920220664976
|
16/09/2022
|
Banumathy
|
2917006WL022421
|
Banumathy
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
14/10/2022
|
|
035857841
|
|
Banumathy
|
STATE BANK OF INDIA(508548)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/11-A
(PAPPAKKAPPATTI)
|
2917006000NRG23150920220664943
|
16/09/2022
|
Kanniyammal
|
2917006WL022418
|
Kanniyammal
|
00415
|
SBIN0005631
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857841
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1137-B
(PAPPAKKAPPATTI)
|
2917006000NRG23150920220664955
|
16/09/2022
|
jayaraman
|
2917006WL022420
|
jayaraman
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
14/10/2022
|
|
035857841
|
|
jayaraman
|
STATE BANK OF INDIA(508548)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1139-A
(PAPPAKKAPPATTI)
|
2917006000NRG23150920220664944
|
16/09/2022
|
sarsu
|
2917006WL022418
|
sarsu
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035857841
|
|
sarsu
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1148-A
(PAPPAKKAPPATTI)
|
2917006000NRG23150920220664977
|
16/09/2022
|
Poochiyammal
|
2917006WL022421
|
Poochiyammal
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
14/10/2022
|
|
035857841
|
|
Poochiyammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1182-A
(PAPPAKKAPPATTI)
|
2917006000NRG23150920220664978
|
16/09/2022
|
Sundhari
|
2917006WL022421
|
Sundhari
|
00415
|
SBIN0005631
|
711
|
711
|
Processed
|
14/10/2022
|
|
035857841
|
|
Sundhari
|
STATE BANK OF INDIA(508548)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/297-A
(PAPPAKKAPPATTI)
|
2917006000NRG23150920220664980
|
16/09/2022
|
Pappathi
|
2917006WL022421
|
Pappathi
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
14/10/2022
|
|
035857841
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/3-A
(PAPPAKKAPPATTI)
|
2917006000NRG23150920220664981
|
16/09/2022
|
Kollakaran
|
2917006WL022421
|
Kollakaran
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
14/10/2022
|
|
035857841
|
|
Kollakaran
|
STATE BANK OF INDIA(508548)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/316-A
(PAPPAKKAPPATTI)
|
2917006000NRG23150920220664982
|
16/09/2022
|
ramasamy
|
2917006WL022421
|
ramasamy
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
14/10/2022
|
|
035857841
|
|
ramasamy
|
STATE BANK OF INDIA(508548)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/344-A
(PAPPAKKAPPATTI)
|
2917006000NRG23150920220664956
|
16/09/2022
|
chandra
|
2917006WL022420
|
chandra
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
14/10/2022
|
|
035857841
|
|
chandra
|
STATE BANK OF INDIA(508548)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/354-A
(PAPPAKKAPPATTI)
|
2917006000NRG23150920220666916
|
16/09/2022
|
Chitra
|
2917006WL022484
|
Chitra
|
00415
|
SBIN0005631
|
1185
|
1185
|
Processed
|
14/10/2022
|
|
035857841
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/360-A
(PAPPAKKAPPATTI)
|
2917006000NRG23150920220666917
|
16/09/2022
|
Anjalam
|
2917006WL022484
|
Anjalam
|
00415
|
SBIN0005631
|
1185
|
1185
|
Processed
|
14/10/2022
|
|
035857841
|
|
Anjalam
|
STATE BANK OF INDIA(508548)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/363-A
(PAPPAKKAPPATTI)
|
2917006000NRG23150920220664957
|
16/09/2022
|
Balasubramani
|
2917006WL022420
|
Balasubramani
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857841
|
|
Balasubramani
|
STATE BANK OF INDIA(508548)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/386-a
(PAPPAKKAPPATTI)
|
2917006000NRG23150920220664958
|
16/09/2022
|
Rajalingam
|
2917006WL022420
|
Rajalingam
|
00415
|
SBIN0005631
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857841
|
|
Rajalingam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/400-A
(PAPPAKKAPPATTI)
|
2917006000NRG23150920220664959
|
16/09/2022
|
Govindasamy
|
2917006WL022420
|
Govindasamy
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
14/10/2022
|
|
035857841
|
|
Govindasamy
|
STATE BANK OF INDIA(508548)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/403-A
(PAPPAKKAPPATTI)
|
2917006000NRG23150920220664960
|
16/09/2022
|
Jeyanthi
|
2917006WL022420
|
Jeyanthi
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
14/10/2022
|
|
035857841
|
|
Jeyanthi
|
STATE BANK OF INDIA(508548)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/591-A
(PAPPAKKAPPATTI)
|
2917006000NRG23150920220666919
|
16/09/2022
|
pommulu
|
2917006WL022484
|
pommulu
|
00415
|
SBIN0005631
|
1185
|
1185
|
Processed
|
14/10/2022
|
|
035857841
|
|
pommulu
|
STATE BANK OF INDIA(508548)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/597-A
(PAPPAKKAPPATTI)
|
2917006000NRG23150920220664983
|
16/09/2022
|
Velliayan
|
2917006WL022421
|
Velliayan
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
14/10/2022
|
|
035857841
|
|
Velliayan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/615-A
(PAPPAKKAPPATTI)
|
2917006000NRG23150920220664984
|
16/09/2022
|
Sirumbaye
|
2917006WL022421
|
Sirumbaye
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
14/10/2022
|
|
035857841
|
|
Sirumbaye
|
STATE BANK OF INDIA(508548)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/663-A
(PAPPAKKAPPATTI)
|
2917006000NRG23150920220664985
|
16/09/2022
|
Maruthambal
|
2917006WL022421
|
Maruthambal
|
00415
|
SBIN0005631
|
1185
|
1185
|
Processed
|
14/10/2022
|
|
035857841
|
|
Maruthambal
|
STATE BANK OF INDIA(508548)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/688-A
(PAPPAKKAPPATTI)
|
2917006000NRG23150920220664962
|
16/09/2022
|
Perumal
|
2917006WL022420
|
Perumal
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
14/10/2022
|
|
035857841
|
|
Perumal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/790-a
(PAPPAKKAPPATTI)
|
2917006000NRG23150920220664964
|
16/09/2022
|
Thilagam
|
2917006WL022420
|
Thilagam
|
00415
|
SBIN0005631
|
708
|
708
|
Processed
|
14/10/2022
|
|
035857841
|
|
Thilagam
|
STATE BANK OF INDIA(508548)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/832-a
(PAPPAKKAPPATTI)
|
2917006000NRG23150920220666920
|
16/09/2022
|
kokila
|
2917006WL022484
|
kokila
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
14/10/2022
|
|
035857841
|
|
kokila
|
STATE BANK OF INDIA(508548)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/871-a
(PAPPAKKAPPATTI)
|
2917006000NRG23150920220666921
|
16/09/2022
|
Muthulakshmi
|
2917006WL022484
|
Muthulakshmi
|
00415
|
SBIN0005631
|
1185
|
1185
|
Processed
|
14/10/2022
|
|
035857841
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/876-a
(PAPPAKKAPPATTI)
|
2917006000NRG23150920220664986
|
16/09/2022
|
Ponnammal
|
2917006WL022421
|
Ponnammal
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
14/10/2022
|
|
035857841
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/897-a
(PAPPAKKAPPATTI)
|
2917006000NRG23150920220666922
|
16/09/2022
|
Lakshmi
|
2917006WL022484
|
Lakshmi
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
14/10/2022
|
|
035857841
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/903-a
(PAPPAKKAPPATTI)
|
2917006000NRG23150920220666923
|
16/09/2022
|
Lakshmi
|
2917006WL022484
|
Lakshmi
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
14/10/2022
|
|
035857841
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/922-a
(PAPPAKKAPPATTI)
|
2917006000NRG23150920220666926
|
16/09/2022
|
Devika
|
2917006WL022484
|
Devika
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
14/10/2022
|
|
035857841
|
|
Devika
|
STATE BANK OF INDIA(508548)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/950-a
(PAPPAKKAPPATTI)
|
2917006000NRG23150920220664987
|
16/09/2022
|
Eswari
|
2917006WL022421
|
Eswari
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
14/10/2022
|
|
035857841
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/955-a
(PAPPAKKAPPATTI)
|
2917006000NRG23150920220666927
|
16/09/2022
|
Rajammal
|
2917006WL022484
|
Rajammal
|
00415
|
SBIN0005631
|
1185
|
1185
|
Processed
|
14/10/2022
|
|
035857841
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/962-a
(PAPPAKKAPPATTI)
|
2917006000NRG23150920220664966
|
16/09/2022
|
Kannammal
|
2917006WL022420
|
Kannammal
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035857841
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/989-a
(PAPPAKKAPPATTI)
|
2917006000NRG23150920220666928
|
16/09/2022
|
Sumathi
|
2917006WL022484
|
Sumathi
|
00415
|
SBIN0005631
|
1185
|
1185
|
Processed
|
14/10/2022
|
|
035857841
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/995-a
(PAPPAKKAPPATTI)
|
2917006000NRG23150920220666929
|
16/09/2022
|
Seethalakshmi
|
2917006WL022484
|
Seethalakshmi
|
00415
|
SBIN0005631
|
1422
|
1422
|
Processed
|
14/10/2022
|
|
035857841
|
|
Seethalakshmi
|
STATE BANK OF INDIA(508548)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-013-018/1133-A
(PAPPAKKAPPATTI)
|
2917006000NRG23150920220664968
|
16/09/2022
|
Ravichandran
|
2917006WL022420
|
Ravichandran
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
14/10/2022
|
|
035857841
|
|
Ravichandran
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61665
|
61665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61665
|
61665
|
|
|
|
|
|
|
|