|
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-17-006-015-004/2091-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23160420220019239
|
16/04/2022
|
Sutha
|
2917006WL000599
|
Sutha
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sutha
|
STATE BANK OF INDIA(508548)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-015-005/1161-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23160420220019241
|
16/04/2022
|
Sarasu
|
2917006WL000599
|
Sarasu
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-015-005/1185-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23160420220019242
|
16/04/2022
|
Saritha
|
2917006WL000599
|
Saritha
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
12/05/2022
|
|
017520499
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-015-005/1576-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23160420220019243
|
16/04/2022
|
sangapillai
|
2917006WL000599
|
sangapillai
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017520499
|
|
sangapillai
|
STATE BANK OF INDIA(508548)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-015-007/1268-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23160420220019246
|
16/04/2022
|
Sangeetha
|
2917006WL000599
|
Sangeetha
|
00415
|
SBIN0005631
|
956
|
956
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-015-007/1574-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23160420220019247
|
16/04/2022
|
Rasammal
|
2917006WL000599
|
Rasammal
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
12/05/2022
|
|
017520499
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-015-007/1775-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23160420220019248
|
16/04/2022
|
rathinam
|
2917006WL000599
|
rathinam
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
12/05/2022
|
|
017520499
|
|
rathinam
|
STATE BANK OF INDIA(508548)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-015-007/1776-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23160420220019249
|
16/04/2022
|
periyakkal
|
2917006WL000599
|
periyakkal
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
12/05/2022
|
|
017520499
|
|
periyakkal
|
STATE BANK OF INDIA(508548)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-015-007/1844-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23160420220019250
|
16/04/2022
|
Chandra
|
2917006WL000599
|
Chandra
|
00415
|
SBIN0005631
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520499
|
|
Chandra
|
STATE BANK OF INDIA(508548)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-015-011/1595-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23160420220019255
|
16/04/2022
|
Rajalingam
|
2917006WL000599
|
Rajalingam
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
12/05/2022
|
|
017520499
|
|
Rajalingam
|
STATE BANK OF INDIA(508548)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-015-012/1416-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23160420220019265
|
16/04/2022
|
Rani
|
2917006WL000600
|
Rani
|
00415
|
SBIN0005631
|
1190
|
1190
|
Processed
|
12/05/2022
|
|
017520499
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-015-012/1436-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23160420220019266
|
16/04/2022
|
Manikkam
|
2917006WL000600
|
Manikkam
|
00415
|
SBIN0005631
|
1190
|
1190
|
Processed
|
12/05/2022
|
|
017520499
|
|
Manikkam
|
STATE BANK OF INDIA(508548)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-015-012/1474-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23160420220019267
|
16/04/2022
|
Palaniyammal
|
2917006WL000600
|
Palaniyammal
|
00415
|
SBIN0005631
|
952
|
952
|
Processed
|
12/05/2022
|
|
017520499
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-015-012/1477-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23160420220019268
|
16/04/2022
|
Vijaya
|
2917006WL000600
|
Vijaya
|
00415
|
SBIN0005631
|
238
|
238
|
Processed
|
12/05/2022
|
|
017520499
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-015-012/1478-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23160420220019269
|
16/04/2022
|
Ponnammal
|
2917006WL000600
|
Ponnammal
|
00415
|
SBIN0005631
|
952
|
952
|
Processed
|
12/05/2022
|
|
017520499
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-015-013/1495-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23160420220019270
|
16/04/2022
|
Anjalam
|
2917006WL000600
|
Anjalam
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
12/05/2022
|
|
017520499
|
|
Anjalam
|
STATE BANK OF INDIA(508548)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-015-014/1483-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23160420220019273
|
16/04/2022
|
Sirumbayee
|
2917006WL000600
|
Sirumbayee
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
12/05/2022
|
|
017520499
|
|
Sirumbayee
|
STATE BANK OF INDIA(508548)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-015-014/1708-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23160420220019274
|
16/04/2022
|
Rathika
|
2917006WL000600
|
Rathika
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
12/05/2022
|
|
017520499
|
|
Rathika
|
STATE BANK OF INDIA(508548)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-015-014/2088-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23160420220019275
|
16/04/2022
|
Anjalai
|
2917006WL000600
|
Anjalai
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
12/05/2022
|
|
017520499
|
|
Anjalai
|
STATE BANK OF INDIA(508548)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1020-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23160420220019256
|
16/04/2022
|
Kaliyammal
|
2917006WL000599
|
Kaliyammal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1067-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23160420220019258
|
16/04/2022
|
Valantina
|
2917006WL000599
|
Valantina
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
12/05/2022
|
|
017520499
|
|
Valantina
|
STATE BANK OF INDIA(508548)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1094-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23160420220019276
|
16/04/2022
|
Kanniyammal
|
2917006WL000600
|
Kanniyammal
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1098-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23160420220019259
|
16/04/2022
|
Velayee
|
2917006WL000599
|
Velayee
|
00415
|
SBIN0005631
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017520499
|
|
Velayee
|
STATE BANK OF INDIA(508548)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1143-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23160420220019277
|
16/04/2022
|
sarkkarai
|
2917006WL000600
|
sarkkarai
|
00415
|
SBIN0005631
|
1190
|
1190
|
Processed
|
12/05/2022
|
|
017520499
|
|
sarkkarai
|
STATE BANK OF INDIA(508548)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1167-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23160420220019260
|
16/04/2022
|
Dhanapackiyam
|
2917006WL000599
|
Dhanapackiyam
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
12/05/2022
|
|
017520499
|
|
Dhanapackiyam
|
STATE BANK OF INDIA(508548)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1174-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23160420220019261
|
16/04/2022
|
Kavitha
|
2917006WL000599
|
Kavitha
|
00415
|
SBIN0005631
|
478
|
478
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1197-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23160420220019262
|
16/04/2022
|
Chellammal
|
2917006WL000599
|
Chellammal
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
12/05/2022
|
|
017520499
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/1245-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23160420220019263
|
16/04/2022
|
Rajamani
|
2917006WL000599
|
Rajamani
|
00415
|
SBIN0005631
|
717
|
717
|
Processed
|
12/05/2022
|
|
017520499
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/241-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23160420220019278
|
16/04/2022
|
Pappa
|
2917006WL000600
|
Pappa
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
12/05/2022
|
|
017520499
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/244-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23160420220019279
|
16/04/2022
|
Kaliyammal
|
2917006WL000600
|
Kaliyammal
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
12/05/2022
|
|
017520499
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-015-015/660-A
(POITHURAVUTHAMPATTI)
|
2917006000NRG23160420220019280
|
16/04/2022
|
Pushpam
|
2917006WL000600
|
Pushpam
|
00415
|
SBIN0005631
|
1428
|
1428
|
Processed
|
12/05/2022
|
|
017520499
|
|
Pushpam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37800
|
37800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37800
|
37800
|
|
|
|
|
|
|
|