|
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-17-006-015-012/413-a
(POITHURAVUTHAMPATTI)
|
2917006000NRG23241120220892740
|
25/11/2022
|
Mallika
|
2917006WL033203
|
Mallika
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
09/12/2022
|
|
026441448
|
|
Mallika
|
STATE BANK OF INDIA(508548)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-015-012/519-a
(POITHURAVUTHAMPATTI)
|
2917006000NRG23241120220892741
|
25/11/2022
|
Parameswari
|
2917006WL033203
|
Parameswari
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
09/12/2022
|
|
026441448
|
|
Parameswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-015-012/594-a
(POITHURAVUTHAMPATTI)
|
2917006000NRG23241120220892742
|
25/11/2022
|
Karuppayee
|
2917006WL033203
|
Karuppayee
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
09/12/2022
|
|
026441448
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-015-012/811-a
(POITHURAVUTHAMPATTI)
|
2917006000NRG23241120220892743
|
25/11/2022
|
Murugayee
|
2917006WL033203
|
Murugayee
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
09/12/2022
|
|
026441448
|
|
Murugayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-015-012/833-a
(POITHURAVUTHAMPATTI)
|
2917006000NRG23241120220892744
|
25/11/2022
|
annakili
|
2917006WL033203
|
annakili
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
09/12/2022
|
|
026441448
|
|
annakili
|
INDIAN BANK(607105)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1060-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23241120220892745
|
25/11/2022
|
Malarkodi
|
2917006WL033203
|
Malarkodi
|
00415
|
SBIN0005631
|
956
|
956
|
Processed
|
09/12/2022
|
|
026441448
|
|
Malarkodi
|
STATE BANK OF INDIA(508548)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1389-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23241120220892746
|
25/11/2022
|
Chellababu
|
2917006WL033203
|
Chellababu
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
09/12/2022
|
|
026441448
|
|
Chellababu
|
STATE BANK OF INDIA(508548)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1565-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23241120220892747
|
25/11/2022
|
PothumPonnu
|
2917006WL033203
|
PothumPonnu
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
09/12/2022
|
|
026441448
|
|
PothumPonnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/2102-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23241120220892748
|
25/11/2022
|
Janaki
|
2917006WL033203
|
Janaki
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
09/12/2022
|
|
026441448
|
|
Janaki
|
STATE BANK OF INDIA(508548)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/547-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23241120220892750
|
25/11/2022
|
Kangavalli
|
2917006WL033203
|
Kangavalli
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kangavalli
|
STATE BANK OF INDIA(508548)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/58-a
(POITHURAVUTHAMPATTI)
|
2917006000NRG23241120220892751
|
25/11/2022
|
Sirumbayee
|
2917006WL033203
|
Sirumbayee
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
09/12/2022
|
|
026441448
|
|
Sirumbayee
|
STATE BANK OF INDIA(508548)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/587-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23241120220892752
|
25/11/2022
|
Subbulakshmi
|
2917006WL033203
|
Subbulakshmi
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
09/12/2022
|
|
026441448
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/59-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23241120220892753
|
25/11/2022
|
Kannagi
|
2917006WL033203
|
Kannagi
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kannagi
|
STATE BANK OF INDIA(508548)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/590-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23241120220892754
|
25/11/2022
|
Neelavani
|
2917006WL033203
|
Neelavani
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
09/12/2022
|
|
026441448
|
|
Neelavani
|
STATE BANK OF INDIA(508548)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/593-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23241120220892755
|
25/11/2022
|
Pushpam
|
2917006WL033203
|
Pushpam
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
09/12/2022
|
|
026441448
|
|
Pushpam
|
STATE BANK OF INDIA(508548)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/596-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23241120220892756
|
25/11/2022
|
Tamilarasi
|
2917006WL033203
|
Tamilarasi
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
09/12/2022
|
|
026441448
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/598-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23241120220892757
|
25/11/2022
|
Palaniymmal
|
2917006WL033203
|
Palaniymmal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
09/12/2022
|
|
026441448
|
|
Palaniymmal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/599-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23241120220892758
|
25/11/2022
|
Angammal
|
2917006WL033203
|
Angammal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
09/12/2022
|
|
026441448
|
|
Angammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/605-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23241120220892759
|
25/11/2022
|
Angammal
|
2917006WL033203
|
Angammal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
09/12/2022
|
|
026441448
|
|
Angammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/61-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23241120220892760
|
25/11/2022
|
Santhi
|
2917006WL033203
|
Santhi
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
09/12/2022
|
|
026441448
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/62-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23241120220892761
|
25/11/2022
|
Revathi
|
2917006WL033203
|
Revathi
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
09/12/2022
|
|
026441448
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/635-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23241120220892762
|
25/11/2022
|
Jeyakodi
|
2917006WL033203
|
Jeyakodi
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
09/12/2022
|
|
026441448
|
|
Jeyakodi
|
STATE BANK OF INDIA(508548)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/662-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23241120220892763
|
25/11/2022
|
Lakshmi
|
2917006WL033203
|
Lakshmi
|
00415
|
SBIN0005631
|
956
|
956
|
Processed
|
09/12/2022
|
|
026441448
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/68-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23241120220892764
|
25/11/2022
|
Subbulakshmi
|
2917006WL033203
|
Subbulakshmi
|
00415
|
SBIN0005631
|
956
|
956
|
Processed
|
09/12/2022
|
|
026441448
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/69-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23241120220892765
|
25/11/2022
|
Veerappan
|
2917006WL033203
|
Veerappan
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
09/12/2022
|
|
026441448
|
|
Veerappan
|
STATE BANK OF INDIA(508548)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/714-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23241120220892766
|
25/11/2022
|
Chinnaponnu
|
2917006WL033203
|
Chinnaponnu
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
09/12/2022
|
|
026441448
|
|
Chinnaponnu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/718-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23241120220892767
|
25/11/2022
|
Periyakkal
|
2917006WL033203
|
Periyakkal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
09/12/2022
|
|
026441448
|
|
Periyakkal
|
STATE BANK OF INDIA(508548)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/74-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23241120220892768
|
25/11/2022
|
sirumbayee
|
2917006WL033203
|
sirumbayee
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
09/12/2022
|
|
026441448
|
|
sirumbayee
|
STATE BANK OF INDIA(508548)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/75-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23241120220892769
|
25/11/2022
|
Periyammal
|
2917006WL033203
|
Periyammal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
09/12/2022
|
|
026441448
|
|
Periyammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/82-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23241120220892770
|
25/11/2022
|
Kala
|
2917006WL033203
|
Kala
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
09/12/2022
|
|
026441448
|
|
Kala
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/828-B
(POITHURAVUTHAMPATTI)
|
2917006000NRG23241120220892772
|
25/11/2022
|
kathirvel
|
2917006WL033203
|
kathirvel
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
09/12/2022
|
|
026441448
|
|
kathirvel
|
STATE BANK OF INDIA(508548)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/828-B
(POITHURAVUTHAMPATTI)
|
2917006000NRG23241120220892771
|
25/11/2022
|
Thangamani
|
2917006WL033203
|
Thangamani
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
09/12/2022
|
|
026441448
|
|
Thangamani
|
STATE BANK OF INDIA(508548)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/864-a
(POITHURAVUTHAMPATTI)
|
2917006000NRG23241120220892773
|
25/11/2022
|
Azahammal
|
2917006WL033203
|
Azahammal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
09/12/2022
|
|
026441448
|
|
Azahammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/959-a
(POITHURAVUTHAMPATTI)
|
2917006000NRG23241120220892774
|
25/11/2022
|
kavitha
|
2917006WL033203
|
kavitha
|
00415
|
SBIN0005631
|
717
|
717
|
Processed
|
09/12/2022
|
|
026441448
|
|
kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/963-a
(POITHURAVUTHAMPATTI)
|
2917006000NRG23241120220892775
|
25/11/2022
|
Palaniyammal
|
2917006WL033203
|
Palaniyammal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
09/12/2022
|
|
026441448
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/989-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23241120220892776
|
25/11/2022
|
Mariyayee
|
2917006WL033203
|
Mariyayee
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
09/12/2022
|
|
026441448
|
|
Mariyayee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47561
|
47561
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47561
|
47561
|
|
|
|
|
|
|
|