|
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)
|
2917006000NRG23171120220870494
|
18/11/2022
|
Manikki
|
2917006WL032131
|
Manikki
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Manikki
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-013-004/1352-A
(PAPPAKKAPPATTI)
|
2917006000NRG23171120220870457
|
18/11/2022
|
Narayansamy
|
2917006WL032130
|
Narayansamy
|
00415
|
SBIN0005631
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030450
|
|
Narayansamy
|
STATE BANK OF INDIA(508548)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1163-A
(PAPPAKKAPPATTI)
|
2917006000NRG23171120220870458
|
18/11/2022
|
thailamai
|
2917006WL032130
|
thailamai
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
thailamai
|
STATE BANK OF INDIA(508548)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1168-A
(PAPPAKKAPPATTI)
|
2917006000NRG23171120220870459
|
18/11/2022
|
periyakkkal
|
2917006WL032130
|
periyakkkal
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
periyakkkal
|
STATE BANK OF INDIA(508548)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1217-A
(PAPPAKKAPPATTI)
|
2917006000NRG23171120220870460
|
18/11/2022
|
kamatchi
|
2917006WL032130
|
kamatchi
|
00415
|
SBIN0005631
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030450
|
|
kamatchi
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1272-A
(PAPPAKKAPPATTI)
|
2917006000NRG23171120220870462
|
18/11/2022
|
thirumanickee
|
2917006WL032130
|
thirumanickee
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
thirumanickee
|
STATE BANK OF INDIA(508548)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1314-A
(PAPPAKKAPPATTI)
|
2917006000NRG23171120220870463
|
18/11/2022
|
Mahalakshmi
|
2917006WL032130
|
Mahalakshmi
|
00415
|
SBIN0005631
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mahalakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1322-A
(PAPPAKKAPPATTI)
|
2917006000NRG23171120220870464
|
18/11/2022
|
Muthulakshmi
|
2917006WL032130
|
Muthulakshmi
|
00415
|
SBIN0005631
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Muthulakshmi
|
CANARA BANK(508532)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1345-A
(PAPPAKKAPPATTI)
|
2917006000NRG23171120220870465
|
18/11/2022
|
Sirumayee
|
2917006WL032130
|
Sirumayee
|
00415
|
SBIN0005631
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sirumayee
|
STATE BANK OF INDIA(508548)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1010-A
(PAPPAKKAPPATTI)
|
2917006000NRG23171120220870469
|
18/11/2022
|
Sirumbayee
|
2917006WL032130
|
Sirumbayee
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sirumbayee
|
STATE BANK OF INDIA(508548)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1022-A
(PAPPAKKAPPATTI)
|
2917006000NRG23171120220870470
|
18/11/2022
|
THAVASU
|
2917006WL032130
|
THAVASU
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
THAVASU
|
STATE BANK OF INDIA(508548)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1040-A
(PAPPAKKAPPATTI)
|
2917006000NRG23171120220870471
|
18/11/2022
|
Arugani
|
2917006WL032130
|
Arugani
|
00415
|
SBIN0005631
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030450
|
|
Arugani
|
STATE BANK OF INDIA(508548)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1056-A
(PAPPAKKAPPATTI)
|
2917006000NRG23171120220870472
|
18/11/2022
|
sambooranam
|
2917006WL032130
|
sambooranam
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
sambooranam
|
STATE BANK OF INDIA(508548)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1057-a
(PAPPAKKAPPATTI)
|
2917006000NRG23171120220870473
|
18/11/2022
|
Indirani
|
2917006WL032130
|
Indirani
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1061-a
(PAPPAKKAPPATTI)
|
2917006000NRG23171120220870474
|
18/11/2022
|
Thamarai
|
2917006WL032130
|
Thamarai
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Thamarai
|
STATE BANK OF INDIA(508548)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1067-A
(PAPPAKKAPPATTI)
|
2917006000NRG23171120220870475
|
18/11/2022
|
Rasammal
|
2917006WL032130
|
Rasammal
|
00415
|
SBIN0005631
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1069-A
(PAPPAKKAPPATTI)
|
2917006000NRG23171120220870476
|
18/11/2022
|
Elangiyam
|
2917006WL032130
|
Elangiyam
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Elangiyam
|
STATE BANK OF INDIA(508548)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1071-A
(PAPPAKKAPPATTI)
|
2917006000NRG23171120220870477
|
18/11/2022
|
Malliga
|
2917006WL032130
|
Malliga
|
00415
|
SBIN0005631
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/113-A
(PAPPAKKAPPATTI)
|
2917006000NRG23171120220870498
|
18/11/2022
|
vellaiyammal
|
2917006WL032131
|
vellaiyammal
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1231-A
(PAPPAKKAPPATTI)
|
2917006000NRG23171120220870479
|
18/11/2022
|
sakthivel
|
2917006WL032130
|
sakthivel
|
00415
|
SBIN0005631
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030450
|
|
sakthivel
|
STATE BANK OF INDIA(508548)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1369
(PAPPAKKAPPATTI)
|
2917006000NRG23171120220870480
|
18/11/2022
|
Vellaiyammal
|
2917006WL032130
|
Vellaiyammal
|
00415
|
SBIN0005631
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vellaiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/18-A
(PAPPAKKAPPATTI)
|
2917006000NRG23171120220870481
|
18/11/2022
|
Dhanabackiam
|
2917006WL032130
|
Dhanabackiam
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Dhanabackiam
|
STATE BANK OF INDIA(508548)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/180-A
(PAPPAKKAPPATTI)
|
2917006000NRG23171120220870500
|
18/11/2022
|
Mookkayee
|
2917006WL032131
|
Mookkayee
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Mookkayee
|
STATE BANK OF INDIA(508548)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/193-A
(PAPPAKKAPPATTI)
|
2917006000NRG23171120220870482
|
18/11/2022
|
Chitra
|
2917006WL032130
|
Chitra
|
00415
|
SBIN0005631
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030450
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/203-A
(PAPPAKKAPPATTI)
|
2917006000NRG23171120220870501
|
18/11/2022
|
Lakshmi
|
2917006WL032131
|
Lakshmi
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/29-A
(PAPPAKKAPPATTI)
|
2917006000NRG23171120220870483
|
18/11/2022
|
Lakshmi
|
2917006WL032130
|
Lakshmi
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/290-A
(PAPPAKKAPPATTI)
|
2917006000NRG23171120220870455
|
18/11/2022
|
Perumayee
|
2917006WL032129
|
Perumayee
|
00415
|
SBIN0005631
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030450
|
|
Perumayee
|
STATE BANK OF INDIA(508548)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/335-A
(PAPPAKKAPPATTI)
|
2917006000NRG23171120220870456
|
18/11/2022
|
Manikki
|
2917006WL032129
|
Manikki
|
00415
|
SBIN0005631
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030450
|
|
Manikki
|
STATE BANK OF INDIA(508548)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/376-A
(PAPPAKKAPPATTI)
|
2917006000NRG23171120220870484
|
18/11/2022
|
Maruthai
|
2917006WL032130
|
Maruthai
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Maruthai
|
STATE BANK OF INDIA(508548)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/408-A
(PAPPAKKAPPATTI)
|
2917006000NRG23171120220870508
|
18/11/2022
|
Kannan
|
2917006WL032131
|
Kannan
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kannan
|
STATE BANK OF INDIA(508548)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/411-A
(PAPPAKKAPPATTI)
|
2917006000NRG23171120220870509
|
18/11/2022
|
Rengammal
|
2917006WL032131
|
Rengammal
|
00415
|
SBIN0005631
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rengammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/507-A
(PAPPAKKAPPATTI)
|
2917006000NRG23171120220870510
|
18/11/2022
|
Amasavalli
|
2917006WL032131
|
Amasavalli
|
00415
|
SBIN0005631
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
Amasavalli
|
CANARA BANK(508532)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/514-A
(PAPPAKKAPPATTI)
|
2917006000NRG23171120220870511
|
18/11/2022
|
Velumani
|
2917006WL032131
|
Velumani
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Velumani
|
STATE BANK OF INDIA(508548)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/515-A
(PAPPAKKAPPATTI)
|
2917006000NRG23171120220870512
|
18/11/2022
|
Vasantha
|
2917006WL032131
|
Vasantha
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/516-A
(PAPPAKKAPPATTI)
|
2917006000NRG23171120220870485
|
18/11/2022
|
Selvi
|
2917006WL032130
|
Selvi
|
00415
|
SBIN0005631
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030450
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/628-A
(PAPPAKKAPPATTI)
|
2917006000NRG23171120220870486
|
18/11/2022
|
maruthambal
|
2917006WL032130
|
maruthambal
|
00415
|
SBIN0005631
|
240
|
240
|
Processed
|
25/11/2022
|
|
013030450
|
|
maruthambal
|
STATE BANK OF INDIA(508548)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/770-A
(PAPPAKKAPPATTI)
|
2917006000NRG23171120220870487
|
18/11/2022
|
Annadurai
|
2917006WL032130
|
Annadurai
|
00415
|
SBIN0005631
|
1124
|
1124
|
Processed
|
25/11/2022
|
|
013030450
|
|
Annadurai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/79-A
(PAPPAKKAPPATTI)
|
2917006000NRG23171120220870488
|
18/11/2022
|
Pattayee
|
2917006WL032130
|
Pattayee
|
00415
|
SBIN0005631
|
480
|
480
|
Processed
|
25/11/2022
|
|
013030450
|
|
Pattayee
|
STATE BANK OF INDIA(508548)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/804-a
(PAPPAKKAPPATTI)
|
2917006000NRG23171120220870489
|
18/11/2022
|
Valliyammai
|
2917006WL032130
|
Valliyammai
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Valliyammai
|
STATE BANK OF INDIA(508548)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/928-a
(PAPPAKKAPPATTI)
|
2917006000NRG23171120220870490
|
18/11/2022
|
Kaliammal
|
2917006WL032130
|
Kaliammal
|
00415
|
SBIN0005631
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kaliammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/93-A
(PAPPAKKAPPATTI)
|
2917006000NRG23171120220870513
|
18/11/2022
|
Veerammal
|
2917006WL032131
|
Veerammal
|
00415
|
SBIN0005631
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030450
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/936-a
(PAPPAKKAPPATTI)
|
2917006000NRG23171120220870491
|
18/11/2022
|
Kamatchi
|
2917006WL032130
|
Kamatchi
|
00415
|
SBIN0005631
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030450
|
|
Kamatchi
|
STATE BANK OF INDIA(508548)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/937-a
(PAPPAKKAPPATTI)
|
2917006000NRG23171120220870492
|
18/11/2022
|
Sirumbayee
|
2917006WL032130
|
Sirumbayee
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
25/11/2022
|
|
013030450
|
|
Sirumbayee
|
STATE BANK OF INDIA(508548)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/970-a
(PAPPAKKAPPATTI)
|
2917006000NRG23171120220870493
|
18/11/2022
|
Rani
|
2917006WL032130
|
Rani
|
00415
|
SBIN0005631
|
720
|
720
|
Processed
|
25/11/2022
|
|
013030450
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35064
|
35064
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35064
|
35064
|
|
|
|
|
|
|
|