|
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-17-006-015-001/1285-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23230620220290066
|
23/06/2022
|
Pappathi
|
2917006WL008526
|
Pappathi
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-015-002/1617-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23230620220290098
|
23/06/2022
|
Pappathi
|
2917006WL008527
|
Pappathi
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-015-003/1644-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23230620220290116
|
23/06/2022
|
Sivapayee
|
2917006WL008528
|
Sivapayee
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sivapayee
|
STATE BANK OF INDIA(508548)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-015-003/1716-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23230620220290099
|
23/06/2022
|
sellamal
|
2917006WL008527
|
sellamal
|
00415
|
SBIN0005631
|
944
|
944
|
Processed
|
29/06/2022
|
|
008011957
|
|
sellamal
|
STATE BANK OF INDIA(508548)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-015-003/1741
(POITHURAVUTHAMPATTI)
|
2917006000NRG23230620220290100
|
23/06/2022
|
lakshmi
|
2917006WL008527
|
lakshmi
|
00415
|
SBIN0005631
|
944
|
944
|
Processed
|
29/06/2022
|
|
008011957
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-015-003/1767-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23230620220290101
|
23/06/2022
|
nallamal
|
2917006WL008527
|
nallamal
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
nallamal
|
STATE BANK OF INDIA(508548)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-015-003/1814-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23230620220290067
|
23/06/2022
|
Avalikkal
|
2917006WL008526
|
Avalikkal
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Avalikkal
|
STATE BANK OF INDIA(508548)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-015-005/1161-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23230620220290068
|
23/06/2022
|
Sarasu
|
2917006WL008526
|
Sarasu
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-015-005/1182-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23230620220290069
|
23/06/2022
|
Pooranam
|
2917006WL008526
|
Pooranam
|
00415
|
SBIN0005631
|
708
|
708
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pooranam
|
STATE BANK OF INDIA(508548)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-015-005/1471-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23230620220290070
|
23/06/2022
|
Palaniyammal
|
2917006WL008526
|
Palaniyammal
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
29/06/2022
|
|
008011957
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-015-007/1776-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23230620220290075
|
23/06/2022
|
periyakkal
|
2917006WL008526
|
periyakkal
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
periyakkal
|
STATE BANK OF INDIA(508548)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-015-007/2154-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23230620220290076
|
23/06/2022
|
Balathirumani
|
2917006WL008526
|
Balathirumani
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Balathirumani
|
STATE BANK OF INDIA(508548)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-015-008/1870-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23230620220290117
|
23/06/2022
|
Pachaiyammal
|
2917006WL008528
|
Pachaiyammal
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pachaiyammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-015-008/1889-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23230620220290102
|
23/06/2022
|
Palaniyappan
|
2917006WL008527
|
Palaniyappan
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Palaniyappan
|
STATE BANK OF INDIA(508548)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-015-008/2112-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23230620220290103
|
23/06/2022
|
Arayee
|
2917006WL008527
|
Arayee
|
00415
|
SBIN0005631
|
708
|
708
|
Processed
|
29/06/2022
|
|
008011957
|
|
Arayee
|
STATE BANK OF INDIA(508548)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-015-009/1513-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23230620220290104
|
23/06/2022
|
Vellaiyammal
|
2917006WL008527
|
Vellaiyammal
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-015-009/1521-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23230620220290106
|
23/06/2022
|
Subramaniyan
|
2917006WL008527
|
Subramaniyan
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Subramaniyan
|
STATE BANK OF INDIA(508548)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-015-009/1521-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23230620220290105
|
23/06/2022
|
Thangammal
|
2917006WL008527
|
Thangammal
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Thangammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-015-009/1660-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23230620220290118
|
23/06/2022
|
Tamilarasi
|
2917006WL008528
|
Tamilarasi
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
29/06/2022
|
|
008011957
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-015-009/1856-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23230620220290107
|
23/06/2022
|
Palaniyammal
|
2917006WL008527
|
Palaniyammal
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-015-011/1498-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23230620220290108
|
23/06/2022
|
amutha
|
2917006WL008527
|
amutha
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
amutha
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-015-011/1569-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23230620220290079
|
23/06/2022
|
Thulasi
|
2917006WL008526
|
Thulasi
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Thulasi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-015-011/1571-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23230620220290109
|
23/06/2022
|
sirumbayee
|
2917006WL008527
|
sirumbayee
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
sirumbayee
|
STATE BANK OF INDIA(508548)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-015-011/1769-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23230620220290110
|
23/06/2022
|
thangammal
|
2917006WL008527
|
thangammal
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
thangammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-015-011/1783-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23230620220290111
|
23/06/2022
|
Chinnakal
|
2917006WL008527
|
Chinnakal
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chinnakal
|
STATE BANK OF INDIA(508548)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-015-011/2064-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23230620220290113
|
23/06/2022
|
Kaliyammal
|
2917006WL008527
|
Kaliyammal
|
00415
|
SBIN0005631
|
944
|
944
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-015-011/2085-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23230620220290114
|
23/06/2022
|
Banumathi
|
2917006WL008527
|
Banumathi
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
29/06/2022
|
|
008011957
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-015-011/2086-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23230620220290115
|
23/06/2022
|
Mathavi
|
2917006WL008527
|
Mathavi
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mathavi
|
STATE BANK OF INDIA(508548)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-015-011/2122-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23230620220290120
|
23/06/2022
|
Pothumponnu
|
2917006WL008528
|
Pothumponnu
|
00415
|
SBIN0005631
|
944
|
944
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pothumponnu
|
STATE BANK OF INDIA(508548)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-015-011/2158-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23230620220290121
|
23/06/2022
|
Elanjiyam
|
2917006WL008528
|
Elanjiyam
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Elanjiyam
|
STATE BANK OF INDIA(508548)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-015-012/1408
(POITHURAVUTHAMPATTI)
|
2917006000NRG23230620220290122
|
23/06/2022
|
Santhi
|
2917006WL008528
|
Santhi
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Santhi
|
STATE BANK OF INDIA(508548)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-015-012/1461-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23230620220290080
|
23/06/2022
|
Pothumponnu
|
2917006WL008526
|
Pothumponnu
|
00415
|
SBIN0005631
|
944
|
944
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pothumponnu
|
BANK OF BARODA(606985)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-015-013/1424-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23230620220290125
|
23/06/2022
|
perumal
|
2917006WL008528
|
perumal
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
perumal
|
STATE BANK OF INDIA(508548)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1020-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23230620220290082
|
23/06/2022
|
Kaliyammal
|
2917006WL008526
|
Kaliyammal
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1038-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23230620220290084
|
23/06/2022
|
Rukmani
|
2917006WL008526
|
Rukmani
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Rukmani
|
STATE BANK OF INDIA(508548)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1098-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23230620220290086
|
23/06/2022
|
Velayee
|
2917006WL008526
|
Velayee
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
29/06/2022
|
|
008011957
|
|
Velayee
|
STATE BANK OF INDIA(508548)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1138-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23230620220290126
|
23/06/2022
|
selvamani
|
2917006WL008528
|
selvamani
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
selvamani
|
STATE BANK OF INDIA(508548)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1159-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23230620220290087
|
23/06/2022
|
Lakshmi
|
2917006WL008526
|
Lakshmi
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1162-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23230620220290127
|
23/06/2022
|
Elangiyam
|
2917006WL008528
|
Elangiyam
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
29/06/2022
|
|
008011957
|
|
Elangiyam
|
STATE BANK OF INDIA(508548)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1163-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23230620220290088
|
23/06/2022
|
Perumayee
|
2917006WL008526
|
Perumayee
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Perumayee
|
STATE BANK OF INDIA(508548)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1165-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23230620220290089
|
23/06/2022
|
Kanniyammal
|
2917006WL008526
|
Kanniyammal
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1171-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23230620220290129
|
23/06/2022
|
Vellaiyammal
|
2917006WL008528
|
Vellaiyammal
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1194-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23230620220290090
|
23/06/2022
|
Mala
|
2917006WL008526
|
Mala
|
00415
|
SBIN0005631
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
Mala
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1197-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23230620220290091
|
23/06/2022
|
Chellammal
|
2917006WL008526
|
Chellammal
|
00415
|
SBIN0005631
|
472
|
472
|
Processed
|
29/06/2022
|
|
008011957
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1225-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23230620220290092
|
23/06/2022
|
Aarayee
|
2917006WL008526
|
Aarayee
|
00415
|
SBIN0005631
|
944
|
944
|
Processed
|
29/06/2022
|
|
008011957
|
|
Aarayee
|
STATE BANK OF INDIA(508548)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1234-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23230620220290093
|
23/06/2022
|
Subramanian
|
2917006WL008526
|
Subramanian
|
00415
|
SBIN0005631
|
1124
|
1124
|
Processed
|
29/06/2022
|
|
008011957
|
|
Subramanian
|
STATE BANK OF INDIA(508548)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1278-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23230620220290094
|
23/06/2022
|
Nagammal
|
2917006WL008526
|
Nagammal
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Nagammal
|
STATE BANK OF INDIA(508548)
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1295-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23230620220290095
|
23/06/2022
|
Jeyakodi
|
2917006WL008526
|
Jeyakodi
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jeyakodi
|
STATE BANK OF INDIA(508548)
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1910-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23230620220290096
|
23/06/2022
|
Karunanithi Perumal
|
2917006WL008526
|
Karunanithi Perumal
|
00415
|
SBIN0005631
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
Karunanithi Perumal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62766
|
62766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62766
|
62766
|
|
|
|
|
|
|
|