|
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)
|
2917006000NRG23101120220846698
|
11/11/2022
|
Manikki
|
2917006WL031105
|
Manikki
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
Manikki
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-013-004/1352-A
(PAPPAKKAPPATTI)
|
2917006000NRG23101120220846600
|
11/11/2022
|
Narayansamy
|
2917006WL031103
|
Narayansamy
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Narayansamy
|
STATE BANK OF INDIA(508548)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-013-006/1206-A
(PAPPAKKAPPATTI)
|
2917006000NRG23101120220846601
|
11/11/2022
|
jeeva
|
2917006WL031103
|
jeeva
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
jeeva
|
CANARA BANK(508532)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-013-012/1159-A
(PAPPAKKAPPATTI)
|
2917006000NRG23101120220846700
|
11/11/2022
|
palaniyammal
|
2917006WL031105
|
palaniyammal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1031-A
(PAPPAKKAPPATTI)
|
2917006000NRG23101120220846701
|
11/11/2022
|
Rengammal
|
2917006WL031105
|
Rengammal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rengammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1079-A
(PAPPAKKAPPATTI)
|
2917006000NRG23101120220846605
|
11/11/2022
|
Ramu
|
2917006WL031103
|
Ramu
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1166-A
(PAPPAKKAPPATTI)
|
2917006000NRG23101120220846606
|
11/11/2022
|
ramasamy
|
2917006WL031103
|
ramasamy
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
ramasamy
|
STATE BANK OF INDIA(508548)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1231-A
(PAPPAKKAPPATTI)
|
2917006000NRG23101120220846608
|
11/11/2022
|
sakthivel
|
2917006WL031103
|
sakthivel
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
sakthivel
|
STATE BANK OF INDIA(508548)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1380-A
(PAPPAKKAPPATTI)
|
2917006000NRG23101120220846609
|
11/11/2022
|
Sumathi
|
2917006WL031103
|
Sumathi
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sumathi
|
STATE BANK OF INDIA(508548)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1438-A
(PAPPAKKAPPATTI)
|
2917006000NRG23101120220846610
|
11/11/2022
|
Rasathi
|
2917006WL031103
|
Rasathi
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rasathi
|
STATE BANK OF INDIA(508548)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1442-A
(PAPPAKKAPPATTI)
|
2917006000NRG23101120220846611
|
11/11/2022
|
Rajammal
|
2917006WL031103
|
Rajammal
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rajammal
|
HDFC BANK LTD(607152)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/154-A
(PAPPAKKAPPATTI)
|
2917006000NRG23101120220846614
|
11/11/2022
|
Kanniyammal
|
2917006WL031103
|
Kanniyammal
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kanniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/178-A
(PAPPAKKAPPATTI)
|
2917006000NRG23101120220846619
|
11/11/2022
|
Thangammal
|
2917006WL031103
|
Thangammal
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Thangammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/181-A
(PAPPAKKAPPATTI)
|
2917006000NRG23101120220846620
|
11/11/2022
|
Nallangal
|
2917006WL031103
|
Nallangal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
Nallangal
|
STATE BANK OF INDIA(508548)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/184-A
(PAPPAKKAPPATTI)
|
2917006000NRG23101120220846702
|
11/11/2022
|
Perumal
|
2917006WL031105
|
Perumal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
Perumal
|
STATE BANK OF INDIA(508548)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/189-A
(PAPPAKKAPPATTI)
|
2917006000NRG23101120220846704
|
11/11/2022
|
Duraikannu
|
2917006WL031105
|
Duraikannu
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
Duraikannu
|
STATE BANK OF INDIA(508548)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/193-A
(PAPPAKKAPPATTI)
|
2917006000NRG23101120220846621
|
11/11/2022
|
Chitra
|
2917006WL031103
|
Chitra
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/248-A
(PAPPAKKAPPATTI)
|
2917006000NRG23101120220846705
|
11/11/2022
|
Banumathi
|
2917006WL031105
|
Banumathi
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/256-A
(PAPPAKKAPPATTI)
|
2917006000NRG23101120220846622
|
11/11/2022
|
Chandra
|
2917006WL031103
|
Chandra
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/278-A
(PAPPAKKAPPATTI)
|
2917006000NRG23101120220846707
|
11/11/2022
|
Poongodi
|
2917006WL031105
|
Poongodi
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
Poongodi
|
STATE BANK OF INDIA(508548)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/280-A
(PAPPAKKAPPATTI)
|
2917006000NRG23101120220846708
|
11/11/2022
|
Sakthivel
|
2917006WL031105
|
Sakthivel
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sakthivel
|
STATE BANK OF INDIA(508548)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/283-A
(PAPPAKKAPPATTI)
|
2917006000NRG23101120220846709
|
11/11/2022
|
Rasammal
|
2917006WL031105
|
Rasammal
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/288-A
(PAPPAKKAPPATTI)
|
2917006000NRG23101120220846711
|
11/11/2022
|
Palani
|
2917006WL031105
|
Palani
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
Palani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/290-A
(PAPPAKKAPPATTI)
|
2917006000NRG23101120220846712
|
11/11/2022
|
Perumayee
|
2917006WL031105
|
Perumayee
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
Perumayee
|
STATE BANK OF INDIA(508548)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/334-A
(PAPPAKKAPPATTI)
|
2917006000NRG23101120220846714
|
11/11/2022
|
Selvam
|
2917006WL031105
|
Selvam
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
Selvam
|
STATE BANK OF INDIA(508548)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/335-A
(PAPPAKKAPPATTI)
|
2917006000NRG23101120220846715
|
11/11/2022
|
Manikki
|
2917006WL031105
|
Manikki
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
Manikki
|
STATE BANK OF INDIA(508548)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/341-A
(PAPPAKKAPPATTI)
|
2917006000NRG23101120220846623
|
11/11/2022
|
muthulakshmi
|
2917006WL031103
|
muthulakshmi
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
muthulakshmi
|
CANARA BANK(508532)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/353-A
(PAPPAKKAPPATTI)
|
2917006000NRG23101120220846624
|
11/11/2022
|
Rangammal
|
2917006WL031103
|
Rangammal
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rangammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/366-A
(PAPPAKKAPPATTI)
|
2917006000NRG23101120220846625
|
11/11/2022
|
Ramalingam
|
2917006WL031103
|
Ramalingam
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ramalingam
|
STATE BANK OF INDIA(508548)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/372-A
(PAPPAKKAPPATTI)
|
2917006000NRG23101120220846626
|
11/11/2022
|
Kasiponnu
|
2917006WL031103
|
Kasiponnu
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kasiponnu
|
STATE BANK OF INDIA(508548)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/373-A
(PAPPAKKAPPATTI)
|
2917006000NRG23101120220846627
|
11/11/2022
|
periyakkal
|
2917006WL031103
|
periyakkal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
periyakkal
|
STATE BANK OF INDIA(508548)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/378-A
(PAPPAKKAPPATTI)
|
2917006000NRG23101120220846628
|
11/11/2022
|
Rathinammal
|
2917006WL031103
|
Rathinammal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rathinammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/437-A
(PAPPAKKAPPATTI)
|
2917006000NRG23101120220846630
|
11/11/2022
|
Vellaiayammal
|
2917006WL031103
|
Vellaiayammal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vellaiayammal
|
STATE BANK OF INDIA(508548)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/438-A
(PAPPAKKAPPATTI)
|
2917006000NRG23101120220846631
|
11/11/2022
|
Periyakkal
|
2917006WL031103
|
Periyakkal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
Periyakkal
|
STATE BANK OF INDIA(508548)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/444-A
(PAPPAKKAPPATTI)
|
2917006000NRG23101120220846632
|
11/11/2022
|
aarayee
|
2917006WL031103
|
aarayee
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
aarayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/46-A
(PAPPAKKAPPATTI)
|
2917006000NRG23101120220846633
|
11/11/2022
|
Veerammal
|
2917006WL031103
|
Veerammal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
Veerammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/516-A
(PAPPAKKAPPATTI)
|
2917006000NRG23101120220846635
|
11/11/2022
|
Selvi
|
2917006WL031103
|
Selvi
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/67-A
(PAPPAKKAPPATTI)
|
2917006000NRG23101120220846636
|
11/11/2022
|
Anjalai
|
2917006WL031103
|
Anjalai
|
00415
|
SBIN0005631
|
720
|
720
|
Processed
|
17/11/2022
|
|
023569424
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/694-A
(PAPPAKKAPPATTI)
|
2917006000NRG23101120220846637
|
11/11/2022
|
Goulanthayi
|
2917006WL031103
|
Goulanthayi
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
Goulanthayi
|
STATE BANK OF INDIA(508548)
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/70-A
(PAPPAKKAPPATTI)
|
2917006000NRG23101120220846638
|
11/11/2022
|
Rajammal
|
2917006WL031103
|
Rajammal
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/770-A
(PAPPAKKAPPATTI)
|
2917006000NRG23101120220846639
|
11/11/2022
|
Annadurai
|
2917006WL031103
|
Annadurai
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Annadurai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/772-A
(PAPPAKKAPPATTI)
|
2917006000NRG23101120220846640
|
11/11/2022
|
Danam
|
2917006WL031103
|
Danam
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
Danam
|
STATE BANK OF INDIA(508548)
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/94-A
(PAPPAKKAPPATTI)
|
2917006000NRG23101120220846641
|
11/11/2022
|
Chandra
|
2917006WL031103
|
Chandra
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/98-A
(PAPPAKKAPPATTI)
|
2917006000NRG23101120220846642
|
11/11/2022
|
Patchayee
|
2917006WL031103
|
Patchayee
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
Patchayee
|
STATE BANK OF INDIA(508548)
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-013-014/1138-A
(PAPPAKKAPPATTI)
|
2917006000NRG23101120220846716
|
11/11/2022
|
pappathi
|
2917006WL031105
|
pappathi
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
17/11/2022
|
|
023569424
|
|
pappathi
|
STATE BANK OF INDIA(508548)
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-013-014/1344-A
(PAPPAKKAPPATTI)
|
2917006000NRG23101120220846717
|
11/11/2022
|
Chandra
|
2917006WL031105
|
Chandra
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-013-014/1365-A
(PAPPAKKAPPATTI)
|
2917006000NRG23101120220846643
|
11/11/2022
|
seetha
|
2917006WL031103
|
seetha
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
17/11/2022
|
|
023569424
|
|
seetha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63138
|
63138
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63138
|
63138
|
|
|
|
|
|
|
|