|
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-17-006-013-001/1234-A
(PAPPAKKAPPATTI)
|
2917006000NRG23101120220846724
|
11/11/2022
|
Sirumbayee
|
2917006WL031107
|
Sirumbayee
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sirumbayee
|
STATE BANK OF INDIA(508548)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-013-001/1235-A
(PAPPAKKAPPATTI)
|
2917006000NRG23101120220846725
|
11/11/2022
|
Maheshwari
|
2917006WL031107
|
Maheshwari
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569424
|
|
Maheshwari
|
STATE BANK OF INDIA(508548)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-013-001/1300-A
(PAPPAKKAPPATTI)
|
2917006000NRG23101120220846726
|
11/11/2022
|
Mookan
|
2917006WL031107
|
Mookan
|
00415
|
SBIN0005631
|
1124
|
1124
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mookan
|
STATE BANK OF INDIA(508548)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-013-001/1458-A
(PAPPAKKAPPATTI)
|
2917006000NRG23101120220846727
|
11/11/2022
|
Mariyayee
|
2917006WL031107
|
Mariyayee
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mariyayee
|
STATE BANK OF INDIA(508548)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-013-011/1289-A
(PAPPAKKAPPATTI)
|
2917006000NRG23101120220846732
|
11/11/2022
|
Jothimani
|
2917006WL031107
|
Jothimani
|
00415
|
SBIN0005631
|
1124
|
1124
|
Processed
|
17/11/2022
|
|
023569424
|
|
Jothimani
|
STATE BANK OF INDIA(508548)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-013-011/1292-A
(PAPPAKKAPPATTI)
|
2917006000NRG23101120220846733
|
11/11/2022
|
Vijaya
|
2917006WL031107
|
Vijaya
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vijaya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1000-a
(PAPPAKKAPPATTI)
|
2917006000NRG23101120220846734
|
11/11/2022
|
Karupayee
|
2917006WL031107
|
Karupayee
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/11/2022
|
|
023569424
|
|
Karupayee
|
STATE BANK OF INDIA(508548)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/1054-a
(PAPPAKKAPPATTI)
|
2917006000NRG23101120220846735
|
11/11/2022
|
Mariyaee
|
2917006WL031107
|
Mariyaee
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/11/2022
|
|
023569424
|
|
Mariyaee
|
STATE BANK OF INDIA(508548)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/310-A
(PAPPAKKAPPATTI)
|
2917006000NRG23101120220846736
|
11/11/2022
|
Maruthambal
|
2917006WL031107
|
Maruthambal
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
17/11/2022
|
|
023569424
|
|
Maruthambal
|
STATE BANK OF INDIA(508548)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/653-A
(PAPPAKKAPPATTI)
|
2917006000NRG23101120220846737
|
11/11/2022
|
Ayeenan
|
2917006WL031107
|
Ayeenan
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ayeenan
|
STATE BANK OF INDIA(508548)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/655-A
(PAPPAKKAPPATTI)
|
2917006000NRG23101120220846738
|
11/11/2022
|
Pappathi
|
2917006WL031107
|
Pappathi
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/659-A
(PAPPAKKAPPATTI)
|
2917006000NRG23101120220846739
|
11/11/2022
|
Rasammal
|
2917006WL031107
|
Rasammal
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/662-A
(PAPPAKKAPPATTI)
|
2917006000NRG23101120220846740
|
11/11/2022
|
Thirumayee
|
2917006WL031107
|
Thirumayee
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
17/11/2022
|
|
023569424
|
|
Thirumayee
|
STATE BANK OF INDIA(508548)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/663-A
(PAPPAKKAPPATTI)
|
2917006000NRG23101120220846741
|
11/11/2022
|
Maruthambal
|
2917006WL031107
|
Maruthambal
|
00415
|
SBIN0005631
|
717
|
717
|
Processed
|
17/11/2022
|
|
023569424
|
|
Maruthambal
|
STATE BANK OF INDIA(508548)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/791-a
(PAPPAKKAPPATTI)
|
2917006000NRG23101120220846742
|
11/11/2022
|
Pothumponnu
|
2917006WL031107
|
Pothumponnu
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pothumponnu
|
STATE BANK OF INDIA(508548)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/793-a
(PAPPAKKAPPATTI)
|
2917006000NRG23101120220846743
|
11/11/2022
|
Rajeswari
|
2917006WL031107
|
Rajeswari
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/846-a
(PAPPAKKAPPATTI)
|
2917006000NRG23101120220846744
|
11/11/2022
|
Kalamani
|
2917006WL031107
|
Kalamani
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kalamani
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/864-a
(PAPPAKKAPPATTI)
|
2917006000NRG23101120220846745
|
11/11/2022
|
jothi
|
2917006WL031107
|
jothi
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
17/11/2022
|
|
023569424
|
|
jothi
|
STATE BANK OF INDIA(508548)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/892-a
(PAPPAKKAPPATTI)
|
2917006000NRG23101120220846746
|
11/11/2022
|
Periyakkal
|
2917006WL031107
|
Periyakkal
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
17/11/2022
|
|
023569424
|
|
Periyakkal
|
STATE BANK OF INDIA(508548)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/901-a
(PAPPAKKAPPATTI)
|
2917006000NRG23101120220846747
|
11/11/2022
|
Ponnammal
|
2917006WL031107
|
Ponnammal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/11/2022
|
|
023569424
|
|
Ponnammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/917-a
(PAPPAKKAPPATTI)
|
2917006000NRG23101120220846748
|
11/11/2022
|
Rajamani
|
2917006WL031107
|
Rajamani
|
00415
|
SBIN0005631
|
478
|
478
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rajamani
|
CANARA BANK(508532)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/940-a
(PAPPAKKAPPATTI)
|
2917006000NRG23101120220846750
|
11/11/2022
|
Sarsu
|
2917006WL031107
|
Sarsu
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sarsu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/952-a
(PAPPAKKAPPATTI)
|
2917006000NRG23101120220846751
|
11/11/2022
|
Chinnammal
|
2917006WL031107
|
Chinnammal
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/966-a
(PAPPAKKAPPATTI)
|
2917006000NRG23101120220846752
|
11/11/2022
|
Rajeswari
|
2917006WL031107
|
Rajeswari
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/967-a
(PAPPAKKAPPATTI)
|
2917006000NRG23101120220846753
|
11/11/2022
|
Backiyam
|
2917006WL031107
|
Backiyam
|
00415
|
SBIN0005631
|
1195
|
1195
|
Rejected
|
19/11/2022
|
|
023569424
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-013-013/979-a
(PAPPAKKAPPATTI)
|
2917006000NRG23101120220846754
|
11/11/2022
|
Lakshmi
|
2917006WL031107
|
Lakshmi
|
00415
|
SBIN0005631
|
956
|
956
|
Processed
|
17/11/2022
|
|
023569424
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-013-015/1350-A
(PAPPAKKAPPATTI)
|
2917006000NRG23101120220846755
|
11/11/2022
|
Kala
|
2917006WL031107
|
Kala
|
00415
|
SBIN0005631
|
1434
|
1434
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kala
|
STATE BANK OF INDIA(508548)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-013-015/1402-A
(PAPPAKKAPPATTI)
|
2917006000NRG23101120220846756
|
11/11/2022
|
Padmini
|
2917006WL031107
|
Padmini
|
00415
|
SBIN0005631
|
1195
|
1195
|
Processed
|
17/11/2022
|
|
023569424
|
|
Padmini
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-013-015/1430-A
(PAPPAKKAPPATTI)
|
2917006000NRG23101120220846757
|
11/11/2022
|
Pothumponnu
|
2917006WL031107
|
Pothumponnu
|
00415
|
SBIN0005631
|
717
|
717
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pothumponnu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35960
|
35960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35960
|
35960
|
|
|
|
|
|
|
|