|
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-17-006-013-005/1400-A
(PAPPAKKAPPATTI)
|
2917006000NRG23031120220822517
|
04/11/2022
|
Selvi
|
2917006WL030027
|
Selvi
|
00177
|
IOBA0003760
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-013-001/1170-A
(PAPPAKKAPPATTI)
|
2917006000NRG23031120220822495
|
04/11/2022
|
kanniyammal
|
2917006WL030027
|
kanniyammal
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476915
|
|
kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1080-A
(PAPPAKKAPPATTI)
|
2917006000NRG23031120220822497
|
04/11/2022
|
Eswari
|
2917006WL030027
|
Eswari
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1093-A
(PAPPAKKAPPATTI)
|
2917006000NRG23031120220822499
|
04/11/2022
|
vellaiyammal
|
2917006WL030027
|
vellaiyammal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1096-A
(PAPPAKKAPPATTI)
|
2917006000NRG23031120220822500
|
04/11/2022
|
rajamani
|
2917006WL030027
|
rajamani
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476915
|
|
rajamani
|
CANARA BANK(508532)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1155-A
(PAPPAKKAPPATTI)
|
2917006000NRG23031120220822501
|
04/11/2022
|
ponnamal
|
2917006WL030027
|
ponnamal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
ponnamal
|
STATE BANK OF INDIA(508548)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1157-A
(PAPPAKKAPPATTI)
|
2917006000NRG23031120220822502
|
04/11/2022
|
mookayee
|
2917006WL030027
|
mookayee
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
mookayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1178-A
(PAPPAKKAPPATTI)
|
2917006000NRG23031120220822503
|
04/11/2022
|
tamilarasi
|
2917006WL030027
|
tamilarasi
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1183-A
(PAPPAKKAPPATTI)
|
2917006000NRG23031120220822504
|
04/11/2022
|
Rasu
|
2917006WL030027
|
Rasu
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1190-A
(PAPPAKKAPPATTI)
|
2917006000NRG23031120220822506
|
04/11/2022
|
chionnamal
|
2917006WL030027
|
chionnamal
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476915
|
|
chionnamal
|
STATE BANK OF INDIA(508548)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1226-A
(PAPPAKKAPPATTI)
|
2917006000NRG23031120220822507
|
04/11/2022
|
chellamuthu
|
2917006WL030027
|
chellamuthu
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
chellamuthu
|
STATE BANK OF INDIA(508548)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1306-A
(PAPPAKKAPPATTI)
|
2917006000NRG23031120220822508
|
04/11/2022
|
kuppaye
|
2917006WL030027
|
kuppaye
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
kuppaye
|
STATE BANK OF INDIA(508548)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-013-003/1490-A
(PAPPAKKAPPATTI)
|
2917006000NRG23031120220822509
|
04/11/2022
|
Selvarani
|
2917006WL030027
|
Selvarani
|
00415
|
SBIN0005631
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476915
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-013-005/1192-A
(PAPPAKKAPPATTI)
|
2917006000NRG23031120220822512
|
04/11/2022
|
mani
|
2917006WL030027
|
mani
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
mani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-013-005/1205-A
(PAPPAKKAPPATTI)
|
2917006000NRG23031120220822513
|
04/11/2022
|
Arasavalli
|
2917006WL030027
|
Arasavalli
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Arasavalli
|
STATE BANK OF INDIA(508548)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-013-005/1311-A
(PAPPAKKAPPATTI)
|
2917006000NRG23031120220822514
|
04/11/2022
|
Periyakkal
|
2917006WL030027
|
Periyakkal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Periyakkal
|
STATE BANK OF INDIA(508548)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-013-005/1378-A
(PAPPAKKAPPATTI)
|
2917006000NRG23031120220822516
|
04/11/2022
|
Muthammal
|
2917006WL030027
|
Muthammal
|
00415
|
SBIN0005631
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476915
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-013-005/1424-A
(PAPPAKKAPPATTI)
|
2917006000NRG23031120220822518
|
04/11/2022
|
Poonkodi
|
2917006WL030027
|
Poonkodi
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Poonkodi
|
STATE BANK OF INDIA(508548)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-013-005/1439-A
(PAPPAKKAPPATTI)
|
2917006000NRG23031120220822519
|
04/11/2022
|
Deepa
|
2917006WL030027
|
Deepa
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-013-005/1518-A
(PAPPAKKAPPATTI)
|
2917006000NRG23031120220822520
|
04/11/2022
|
Lakshmi
|
2917006WL030027
|
Lakshmi
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/156-A
(PAPPAKKAPPATTI)
|
2917006000NRG23031120220822526
|
04/11/2022
|
Mariyayee
|
2917006WL030027
|
Mariyayee
|
00415
|
SBIN0005631
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476915
|
|
Mariyayee
|
STATE BANK OF INDIA(508548)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/159-A
(PAPPAKKAPPATTI)
|
2917006000NRG23031120220822527
|
04/11/2022
|
PALANIYAMMAL M
|
2917006WL030027
|
PALANIYAMMAL M
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476915
|
|
PALANIYAMMAL M
|
STATE BANK OF INDIA(508548)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/232-A
(PAPPAKKAPPATTI)
|
2917006000NRG23031120220822528
|
04/11/2022
|
Mokkayee
|
2917006WL030027
|
Mokkayee
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476915
|
|
Mokkayee
|
STATE BANK OF INDIA(508548)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/241-A
(PAPPAKKAPPATTI)
|
2917006000NRG23031120220822529
|
04/11/2022
|
Saraswathi
|
2917006WL030027
|
Saraswathi
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/31-A
(PAPPAKKAPPATTI)
|
2917006000NRG23031120220822530
|
04/11/2022
|
Eswari
|
2917006WL030027
|
Eswari
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476915
|
|
Eswari
|
STATE BANK OF INDIA(508548)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/363-A
(PAPPAKKAPPATTI)
|
2917006000NRG23031120220822531
|
04/11/2022
|
Balasubramani
|
2917006WL030027
|
Balasubramani
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476915
|
|
Balasubramani
|
STATE BANK OF INDIA(508548)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/374-A
(PAPPAKKAPPATTI)
|
2917006000NRG23031120220822532
|
04/11/2022
|
Parvathi
|
2917006WL030027
|
Parvathi
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476915
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/440-A
(PAPPAKKAPPATTI)
|
2917006000NRG23031120220822533
|
04/11/2022
|
selvi
|
2917006WL030027
|
selvi
|
00415
|
SBIN0005631
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476915
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/704-A
(PAPPAKKAPPATTI)
|
2917006000NRG23031120220822534
|
04/11/2022
|
Maruthayee
|
2917006WL030027
|
Maruthayee
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
11/11/2022
|
|
020476915
|
|
Maruthayee
|
STATE BANK OF INDIA(508548)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/743-A
(PAPPAKKAPPATTI)
|
2917006000NRG23031120220822535
|
04/11/2022
|
Patchaiyammal
|
2917006WL030027
|
Patchaiyammal
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476915
|
|
Patchaiyammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/748-A
(PAPPAKKAPPATTI)
|
2917006000NRG23031120220822536
|
04/11/2022
|
Sirumbayee
|
2917006WL030027
|
Sirumbayee
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sirumbayee
|
STATE BANK OF INDIA(508548)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/759-A
(PAPPAKKAPPATTI)
|
2917006000NRG23031120220822537
|
04/11/2022
|
Adhilakshmi
|
2917006WL030027
|
Adhilakshmi
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Adhilakshmi
|
STATE BANK OF INDIA(508548)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/830-a
(PAPPAKKAPPATTI)
|
2917006000NRG23031120220822538
|
04/11/2022
|
Sirumbayee
|
2917006WL030027
|
Sirumbayee
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Sirumbayee
|
STATE BANK OF INDIA(508548)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/831-a
(PAPPAKKAPPATTI)
|
2917006000NRG23031120220822539
|
04/11/2022
|
Ramayee
|
2917006WL030027
|
Ramayee
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Ramayee
|
STATE BANK OF INDIA(508548)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/833-a
(PAPPAKKAPPATTI)
|
2917006000NRG23031120220822540
|
04/11/2022
|
Rasammal
|
2917006WL030027
|
Rasammal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/835-a
(PAPPAKKAPPATTI)
|
2917006000NRG23031120220822541
|
04/11/2022
|
Cinnammal
|
2917006WL030027
|
Cinnammal
|
00415
|
SBIN0005631
|
720
|
720
|
Processed
|
11/11/2022
|
|
020476915
|
|
Cinnammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/843-a
(PAPPAKKAPPATTI)
|
2917006000NRG23031120220822542
|
04/11/2022
|
Arasan
|
2917006WL030027
|
Arasan
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Arasan
|
STATE BANK OF INDIA(508548)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/893-a
(PAPPAKKAPPATTI)
|
2917006000NRG23031120220822544
|
04/11/2022
|
Kanammal
|
2917006WL030027
|
Kanammal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kanammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/962-a
(PAPPAKKAPPATTI)
|
2917006000NRG23031120220822545
|
04/11/2022
|
Kannammal
|
2917006WL030027
|
Kannammal
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
11/11/2022
|
|
020476915
|
|
Kannammal
|
STATE BANK OF INDIA(508548)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/984-a
(PAPPAKKAPPATTI)
|
2917006000NRG23031120220822546
|
04/11/2022
|
kanniyammal
|
2917006WL030027
|
kanniyammal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
11/11/2022
|
|
020476915
|
|
kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48018
|
48018
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49218
|
49218
|
|
|
|
|
|
|
|