|
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-17-006-022-003/1214-A
(VAYALUR)
|
2917006000NRG23111120220853748
|
11/11/2022
|
rukkumani
|
2917006WL031303
|
rukkumani
|
00415
|
SBIN0005631
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569424
|
|
rukkumani
|
STATE BANK OF INDIA(508548)
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-022-003/688-A
(VAYALUR)
|
2917006000NRG23111120220853682
|
11/11/2022
|
Muthulakshmi
|
2917006WL031299
|
Muthulakshmi
|
00415
|
SBIN0005631
|
1225
|
1225
|
Processed
|
17/11/2022
|
|
023569424
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-022-006/891-A
(VAYALUR)
|
2917006000NRG23111120220853750
|
11/11/2022
|
murugan
|
2917006WL031303
|
murugan
|
00415
|
SBIN0005631
|
1215
|
1215
|
Processed
|
17/11/2022
|
|
023569424
|
|
murugan
|
STATE BANK OF INDIA(508548)
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-022-007/665
(VAYALUR)
|
2917006000NRG23111120220853683
|
11/11/2022
|
aayenan
|
2917006WL031299
|
aayenan
|
00415
|
SBIN0005631
|
980
|
980
|
Processed
|
17/11/2022
|
|
023569424
|
|
aayenan
|
STATE BANK OF INDIA(508548)
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-022-010/1224-A
(VAYALUR)
|
2917006000NRG23111120220853684
|
11/11/2022
|
chandra
|
2917006WL031299
|
chandra
|
00415
|
SBIN0005631
|
1470
|
1470
|
Processed
|
17/11/2022
|
|
023569424
|
|
chandra
|
STATE BANK OF INDIA(508548)
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-022-010/489-A
(VAYALUR)
|
2917006000NRG23111120220853687
|
11/11/2022
|
chinnapillai
|
2917006WL031299
|
chinnapillai
|
00415
|
SBIN0005631
|
1470
|
1470
|
Processed
|
17/11/2022
|
|
023569424
|
|
chinnapillai
|
STATE BANK OF INDIA(508548)
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-022-010/495-A
(VAYALUR)
|
2917006000NRG23111120220853688
|
11/11/2022
|
rajeswari
|
2917006WL031299
|
rajeswari
|
00415
|
SBIN0005631
|
1470
|
1470
|
Processed
|
17/11/2022
|
|
023569424
|
|
rajeswari
|
STATE BANK OF INDIA(508548)
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1054-a
(VAYALUR)
|
2917006000NRG23111120220853751
|
11/11/2022
|
Veerayee
|
2917006WL031303
|
Veerayee
|
00415
|
SBIN0005631
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569424
|
|
Veerayee
|
STATE BANK OF INDIA(508548)
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1121-A
(VAYALUR)
|
2917006000NRG23111120220853689
|
11/11/2022
|
KAMALAM
|
2917006WL031299
|
KAMALAM
|
00415
|
SBIN0005631
|
1225
|
1225
|
Processed
|
17/11/2022
|
|
023569424
|
|
KAMALAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1170-A
(VAYALUR)
|
2917006000NRG23111120220853690
|
11/11/2022
|
Annammal
|
2917006WL031299
|
Annammal
|
00415
|
SBIN0005631
|
1225
|
1225
|
Processed
|
17/11/2022
|
|
023569424
|
|
Annammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1170-A
(VAYALUR)
|
2917006000NRG23111120220853691
|
11/11/2022
|
muthusamy
|
2917006WL031299
|
muthusamy
|
00415
|
SBIN0005631
|
1470
|
1470
|
Processed
|
17/11/2022
|
|
023569424
|
|
muthusamy
|
STATE BANK OF INDIA(508548)
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1174-A
(VAYALUR)
|
2917006000NRG23111120220853692
|
11/11/2022
|
Lakshmi
|
2917006WL031299
|
Lakshmi
|
00415
|
SBIN0005631
|
1470
|
1470
|
Processed
|
17/11/2022
|
|
023569424
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/160-A
(VAYALUR)
|
2917006000NRG23111120220853753
|
11/11/2022
|
Pappathi
|
2917006WL031303
|
Pappathi
|
00415
|
SBIN0005631
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569424
|
|
Pappathi
|
STATE BANK OF INDIA(508548)
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/174-A
(VAYALUR)
|
2917006000NRG23111120220853754
|
11/11/2022
|
Veerappan
|
2917006WL031303
|
Veerappan
|
00415
|
SBIN0005631
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569424
|
|
Veerappan
|
STATE BANK OF INDIA(508548)
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/180-A
(VAYALUR)
|
2917006000NRG23111120220853755
|
11/11/2022
|
Manickam
|
2917006WL031303
|
Manickam
|
00415
|
SBIN0005631
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569424
|
|
Manickam
|
STATE BANK OF INDIA(508548)
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/187-A
(VAYALUR)
|
2917006000NRG23111120220853756
|
11/11/2022
|
Rani
|
2917006WL031303
|
Rani
|
00415
|
SBIN0005631
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/190-A
(VAYALUR)
|
2917006000NRG23111120220853757
|
11/11/2022
|
Angammal
|
2917006WL031303
|
Angammal
|
00415
|
SBIN0005631
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569424
|
|
Angammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/259-A
(VAYALUR)
|
2917006000NRG23111120220853695
|
11/11/2022
|
uma
|
2917006WL031299
|
uma
|
00415
|
SBIN0005631
|
1470
|
1470
|
Processed
|
17/11/2022
|
|
023569424
|
|
uma
|
STATE BANK OF INDIA(508548)
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/336-A
(VAYALUR)
|
2917006000NRG23111120220853758
|
11/11/2022
|
Amirtham
|
2917006WL031303
|
Amirtham
|
00415
|
SBIN0005631
|
972
|
972
|
Processed
|
17/11/2022
|
|
023569424
|
|
Amirtham
|
STATE BANK OF INDIA(508548)
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/394-A
(VAYALUR)
|
2917006000NRG23111120220853697
|
11/11/2022
|
Tamilmani
|
2917006WL031299
|
Tamilmani
|
00415
|
SBIN0005631
|
1470
|
1470
|
Processed
|
17/11/2022
|
|
023569424
|
|
Tamilmani
|
STATE BANK OF INDIA(508548)
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/398-A
(VAYALUR)
|
2917006000NRG23111120220853698
|
11/11/2022
|
Manickam
|
2917006WL031299
|
Manickam
|
00415
|
SBIN0005631
|
1225
|
1225
|
Processed
|
17/11/2022
|
|
023569424
|
|
Manickam
|
STATE BANK OF INDIA(508548)
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/439-A
(VAYALUR)
|
2917006000NRG23111120220853760
|
11/11/2022
|
murukayee
|
2917006WL031303
|
murukayee
|
00415
|
SBIN0005631
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569424
|
|
murukayee
|
STATE BANK OF INDIA(508548)
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/497-A
(VAYALUR)
|
2917006000NRG23111120220853700
|
11/11/2022
|
Palaniyammal
|
2917006WL031299
|
Palaniyammal
|
00415
|
SBIN0005631
|
1470
|
1470
|
Processed
|
17/11/2022
|
|
023569424
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/528-A
(VAYALUR)
|
2917006000NRG23111120220853701
|
11/11/2022
|
Krishnan
|
2917006WL031299
|
Krishnan
|
00415
|
SBIN0005631
|
1225
|
1225
|
Processed
|
17/11/2022
|
|
023569424
|
|
Krishnan
|
STATE BANK OF INDIA(508548)
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/642-A
(VAYALUR)
|
2917006000NRG23111120220853761
|
11/11/2022
|
Palaniyandi
|
2917006WL031303
|
Palaniyandi
|
00415
|
SBIN0005631
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569424
|
|
Palaniyandi
|
STATE BANK OF INDIA(508548)
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/643-A
(VAYALUR)
|
2917006000NRG23111120220853762
|
11/11/2022
|
Subramani
|
2917006WL031303
|
Subramani
|
00415
|
SBIN0005631
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569424
|
|
Subramani
|
STATE BANK OF INDIA(508548)
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/647-A
(VAYALUR)
|
2917006000NRG23111120220853763
|
11/11/2022
|
Rajalingam
|
2917006WL031303
|
Rajalingam
|
00415
|
SBIN0005631
|
729
|
729
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rajalingam
|
STATE BANK OF INDIA(508548)
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/648-A
(VAYALUR)
|
2917006000NRG23111120220853764
|
11/11/2022
|
Vijaya
|
2917006WL031303
|
Vijaya
|
00415
|
SBIN0005631
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569424
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/650-A
(VAYALUR)
|
2917006000NRG23111120220853765
|
11/11/2022
|
Kanniyammal
|
2917006WL031303
|
Kanniyammal
|
00415
|
SBIN0005631
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569424
|
|
Kanniyammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/656-A
(VAYALUR)
|
2917006000NRG23111120220853766
|
11/11/2022
|
Thangavel
|
2917006WL031303
|
Thangavel
|
00415
|
SBIN0005631
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569424
|
|
Thangavel
|
INDIAN BANK(607105)
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/700-A
(VAYALUR)
|
2917006000NRG23111120220853767
|
11/11/2022
|
thangavel
|
2917006WL031303
|
thangavel
|
00415
|
SBIN0005631
|
729
|
729
|
Processed
|
17/11/2022
|
|
023569424
|
|
thangavel
|
STATE BANK OF INDIA(508548)
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/703-A
(VAYALUR)
|
2917006000NRG23111120220853768
|
11/11/2022
|
Periyakkal
|
2917006WL031303
|
Periyakkal
|
00415
|
SBIN0005631
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569424
|
|
Periyakkal
|
STATE BANK OF INDIA(508548)
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/755-A
(VAYALUR)
|
2917006000NRG23111120220853769
|
11/11/2022
|
Arayee
|
2917006WL031303
|
Arayee
|
00415
|
SBIN0005631
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569424
|
|
Arayee
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/758-A
(VAYALUR)
|
2917006000NRG23111120220853770
|
11/11/2022
|
Sarasu
|
2917006WL031303
|
Sarasu
|
00415
|
SBIN0005631
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569424
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/759-a
(VAYALUR)
|
2917006000NRG23111120220853771
|
11/11/2022
|
pappathy
|
2917006WL031303
|
pappathy
|
00415
|
SBIN0005631
|
1215
|
1215
|
Processed
|
17/11/2022
|
|
023569424
|
|
pappathy
|
STATE BANK OF INDIA(508548)
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/761-A
(VAYALUR)
|
2917006000NRG23111120220853772
|
11/11/2022
|
Rasammal
|
2917006WL031303
|
Rasammal
|
00415
|
SBIN0005631
|
1215
|
1215
|
Processed
|
17/11/2022
|
|
023569424
|
|
Rasammal
|
STATE BANK OF INDIA(508548)
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/763-A
(VAYALUR)
|
2917006000NRG23111120220853774
|
11/11/2022
|
Chinnammal
|
2917006WL031303
|
Chinnammal
|
00415
|
SBIN0005631
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569424
|
|
Chinnammal
|
STATE BANK OF INDIA(508548)
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/781-A
(VAYALUR)
|
2917006000NRG23111120220853776
|
11/11/2022
|
Poovayee
|
2917006WL031303
|
Poovayee
|
00415
|
SBIN0005631
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569424
|
|
Poovayee
|
STATE BANK OF INDIA(508548)
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/879-A
(VAYALUR)
|
2917006000NRG23111120220853777
|
11/11/2022
|
karuppannan
|
2917006WL031303
|
karuppannan
|
00415
|
SBIN0005631
|
1458
|
1458
|
Processed
|
17/11/2022
|
|
023569424
|
|
karuppannan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52642
|
52642
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52642
|
52642
|
|
|
|
|
|
|
|