|
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-17-006-013-001/1240-A
(PAPPAKKAPPATTI)
|
2917006000NRG22040420221607433
|
04/04/2022
|
Vasantha
|
2917006WL048506
|
Vasantha
|
00415
|
SBIN0005631
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-013-001/1278-A
(PAPPAKKAPPATTI)
|
2917006000NRG22040420221607434
|
04/04/2022
|
Cuaveri
|
2917006WL048506
|
Cuaveri
|
00415
|
SBIN0005631
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Cuaveri
|
STATE BANK OF INDIA(508548)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-013-001/1293-A
(PAPPAKKAPPATTI)
|
2917006000NRG22040420221607435
|
04/04/2022
|
Manjula
|
2917006WL048506
|
Manjula
|
00415
|
SBIN0005631
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-013-001/1300-A
(PAPPAKKAPPATTI)
|
2917006000NRG22040420221607436
|
04/04/2022
|
Mookan
|
2917006WL048506
|
Mookan
|
00415
|
SBIN0005631
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mookan
|
STATE BANK OF INDIA(508548)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-013-001/1449-A
(PAPPAKKAPPATTI)
|
2917006000NRG22040420221607437
|
04/04/2022
|
Veeramareddy
|
2917006WL048506
|
Veeramareddy
|
00415
|
SBIN0005631
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Veeramareddy
|
STATE BANK OF INDIA(508548)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-013-001/1451-A
(PAPPAKKAPPATTI)
|
2917006000NRG22040420221607438
|
04/04/2022
|
Hemalatha
|
2917006WL048506
|
Hemalatha
|
00415
|
SBIN0005631
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Hemalatha
|
STATE BANK OF INDIA(508548)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-013-004/1265-A
(PAPPAKKAPPATTI)
|
2917006000NRG22040420221607457
|
04/04/2022
|
subulakshmi
|
2917006WL048507
|
subulakshmi
|
00415
|
SBIN0005631
|
235
|
235
|
Processed
|
05/05/2022
|
|
020520291
|
|
subulakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-013-004/1312-A
(PAPPAKKAPPATTI)
|
2917006000NRG22040420221607443
|
04/04/2022
|
Mahalakshmi
|
2917006WL048506
|
Mahalakshmi
|
00415
|
SBIN0005631
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mahalakshmi
|
CANARA BANK(508532)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-013-005/1439-A
(PAPPAKKAPPATTI)
|
2917006000NRG22040420221607458
|
04/04/2022
|
Deepa
|
2917006WL048507
|
Deepa
|
00415
|
SBIN0005631
|
235
|
235
|
Processed
|
05/05/2022
|
|
020520291
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1034-A
(PAPPAKKAPPATTI)
|
2917006000NRG22040420221607444
|
04/04/2022
|
Saroja
|
2917006WL048506
|
Saroja
|
00415
|
SBIN0005631
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saroja
|
STATE BANK OF INDIA(508548)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1148-A
(PAPPAKKAPPATTI)
|
2917006000NRG22040420221607445
|
04/04/2022
|
Poochiyammal
|
2917006WL048506
|
Poochiyammal
|
00415
|
SBIN0005631
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Poochiyammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1150-A
(PAPPAKKAPPATTI)
|
2917006000NRG22040420221607460
|
04/04/2022
|
maariyae
|
2917006WL048507
|
maariyae
|
00415
|
SBIN0005631
|
235
|
235
|
Processed
|
05/05/2022
|
|
020520291
|
|
maariyae
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1417-A
(PAPPAKKAPPATTI)
|
2917006000NRG22040420221607461
|
04/04/2022
|
Velllaiyammal
|
2917006WL048507
|
Velllaiyammal
|
00415
|
SBIN0005631
|
235
|
235
|
Processed
|
05/05/2022
|
|
020520291
|
|
Velllaiyammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/256-A
(PAPPAKKAPPATTI)
|
2917006000NRG22040420221607463
|
04/04/2022
|
Allirani
|
2917006WL048507
|
Allirani
|
00415
|
SBIN0005631
|
235
|
235
|
Processed
|
05/05/2022
|
|
020520291
|
|
Allirani
|
STATE BANK OF INDIA(508548)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/306-A
(PAPPAKKAPPATTI)
|
2917006000NRG22040420221607447
|
04/04/2022
|
Pappa
|
2917006WL048506
|
Pappa
|
00415
|
SBIN0005631
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/312-A
(PAPPAKKAPPATTI)
|
2917006000NRG22040420221607448
|
04/04/2022
|
Jeyaraman
|
2917006WL048506
|
Jeyaraman
|
00415
|
SBIN0005631
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jeyaraman
|
STATE BANK OF INDIA(508548)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/316-A
(PAPPAKKAPPATTI)
|
2917006000NRG22040420221607449
|
04/04/2022
|
ramasamy
|
2917006WL048506
|
ramasamy
|
00415
|
SBIN0005631
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
ramasamy
|
STATE BANK OF INDIA(508548)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/393-A
(PAPPAKKAPPATTI)
|
2917006000NRG22040420221607464
|
04/04/2022
|
Subramani
|
2917006WL048507
|
Subramani
|
00415
|
SBIN0005631
|
235
|
235
|
Processed
|
05/05/2022
|
|
020520291
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/461-A
(PAPPAKKAPPATTI)
|
2917006000NRG22040420221607465
|
04/04/2022
|
Nallangal
|
2917006WL048507
|
Nallangal
|
00415
|
SBIN0005631
|
235
|
235
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nallangal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/511-A
(PAPPAKKAPPATTI)
|
2917006000NRG22040420221607466
|
04/04/2022
|
Karupayee
|
2917006WL048507
|
Karupayee
|
00415
|
SBIN0005631
|
235
|
235
|
Processed
|
05/05/2022
|
|
020520291
|
|
Karupayee
|
STATE BANK OF INDIA(508548)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/523-A
(PAPPAKKAPPATTI)
|
2917006000NRG22040420221607467
|
04/04/2022
|
Perumayee
|
2917006WL048507
|
Perumayee
|
00415
|
SBIN0005631
|
235
|
235
|
Processed
|
05/05/2022
|
|
020520291
|
|
Perumayee
|
STATE BANK OF INDIA(508548)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/615-A
(PAPPAKKAPPATTI)
|
2917006000NRG22040420221607451
|
04/04/2022
|
Sirumbaye
|
2917006WL048506
|
Sirumbaye
|
00415
|
SBIN0005631
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sirumbaye
|
STATE BANK OF INDIA(508548)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/642-A
(PAPPAKKAPPATTI)
|
2917006000NRG22040420221607468
|
04/04/2022
|
Lakshmi
|
2917006WL048507
|
Lakshmi
|
00415
|
SBIN0005631
|
235
|
235
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/76-A
(PAPPAKKAPPATTI)
|
2917006000NRG22040420221607469
|
04/04/2022
|
Perumayee
|
2917006WL048507
|
Perumayee
|
00415
|
SBIN0005631
|
235
|
235
|
Processed
|
05/05/2022
|
|
020520291
|
|
Perumayee
|
STATE BANK OF INDIA(508548)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/794-a
(PAPPAKKAPPATTI)
|
2917006000NRG22040420221607452
|
04/04/2022
|
Maruthayee
|
2917006WL048506
|
Maruthayee
|
00415
|
SBIN0005631
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Maruthayee
|
STATE BANK OF INDIA(508548)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/864-a
(PAPPAKKAPPATTI)
|
2917006000NRG22040420221607453
|
04/04/2022
|
jothi
|
2917006WL048506
|
jothi
|
00415
|
SBIN0005631
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
jothi
|
STATE BANK OF INDIA(508548)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/889-a
(PAPPAKKAPPATTI)
|
2917006000NRG22040420221607454
|
04/04/2022
|
Thirumanaki
|
2917006WL048506
|
Thirumanaki
|
00415
|
SBIN0005631
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thirumanaki
|
STATE BANK OF INDIA(508548)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/924-a
(PAPPAKKAPPATTI)
|
2917006000NRG22040420221607456
|
04/04/2022
|
Chinnathurai
|
2917006WL048506
|
Chinnathurai
|
00415
|
SBIN0005631
|
230
|
230
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chinnathurai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6538
|
6538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6538
|
6538
|
|
|
|
|
|
|
|