|
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-17-006-022-022/1429-A
(VAYALUR)
|
2917006000NRG23060520220079760
|
07/05/2022
|
Aarthi
|
2917006WL002385
|
Aarthi
|
00415
|
SBIN0000863
|
460
|
460
|
Processed
|
16/05/2022
|
|
014388846
|
|
Aarthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-022-004/1317-A
(VAYALUR)
|
2917006000NRG23060520220079706
|
07/05/2022
|
Maheshwari
|
2917006WL002383
|
Maheshwari
|
00415
|
SBIN0005631
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388846
|
|
Maheshwari
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-022-004/1410-A
(VAYALUR)
|
2917006000NRG23060520220079707
|
07/05/2022
|
Deepa
|
2917006WL002383
|
Deepa
|
00415
|
SBIN0005631
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388846
|
|
Deepa
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-022-005/1159
(VAYALUR)
|
2917006000NRG23060520220079814
|
07/05/2022
|
Thirunanam
|
2917006WL002387
|
Thirunanam
|
00415
|
SBIN0005631
|
460
|
460
|
Processed
|
16/05/2022
|
|
014388846
|
|
Thirunanam
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-022-005/1320-A
(VAYALUR)
|
2917006000NRG23060520220079815
|
07/05/2022
|
Rani
|
2917006WL002387
|
Rani
|
00415
|
SBIN0005631
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388846
|
|
Rani
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-022-005/1339-A
(VAYALUR)
|
2917006000NRG23060520220079816
|
07/05/2022
|
Santhi
|
2917006WL002387
|
Santhi
|
00415
|
SBIN0005631
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388846
|
|
Santhi
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-022-005/1394-A
(VAYALUR)
|
2917006000NRG23060520220079817
|
07/05/2022
|
Backiyalakshmi
|
2917006WL002387
|
Backiyalakshmi
|
00415
|
SBIN0005631
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388846
|
|
Backiyalakshmi
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-022-007/1294-A
(VAYALUR)
|
2917006000NRG23060520220079724
|
07/05/2022
|
Dhanam
|
2917006WL002384
|
Dhanam
|
00415
|
SBIN0005631
|
690
|
690
|
Processed
|
16/05/2022
|
|
014388846
|
|
Dhanam
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-022-007/1380-A
(VAYALUR)
|
2917006000NRG23060520220079725
|
07/05/2022
|
Rathi
|
2917006WL002384
|
Rathi
|
00415
|
SBIN0005631
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388846
|
|
Rathi
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-022-007/470-A
(VAYALUR)
|
2917006000NRG23060520220079726
|
07/05/2022
|
Revathi
|
2917006WL002384
|
Revathi
|
00415
|
SBIN0005631
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388846
|
|
Revathi
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-022-007/691-A
(VAYALUR)
|
2917006000NRG23060520220079728
|
07/05/2022
|
Chinnanan
|
2917006WL002384
|
Chinnanan
|
00415
|
SBIN0005631
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388846
|
|
Chinnanan
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-022-008/1299-A
(VAYALUR)
|
2917006000NRG23060520220079819
|
07/05/2022
|
Priya
|
2917006WL002387
|
Priya
|
00415
|
SBIN0005631
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388846
|
|
Priya
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-022-008/1300-A
(VAYALUR)
|
2917006000NRG23060520220079820
|
07/05/2022
|
Tamilselvi
|
2917006WL002387
|
Tamilselvi
|
00415
|
SBIN0005631
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388846
|
|
Tamilselvi
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-022-008/1301-A
(VAYALUR)
|
2917006000NRG23060520220079821
|
07/05/2022
|
Suganya
|
2917006WL002387
|
Suganya
|
00415
|
SBIN0005631
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388846
|
|
Suganya
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-022-008/1425-A
(VAYALUR)
|
2917006000NRG23060520220079834
|
07/05/2022
|
Lakshmi
|
2917006WL002388
|
Lakshmi
|
00415
|
SBIN0005631
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388846
|
|
Lakshmi
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/102-A
(VAYALUR)
|
2917006000NRG23060520220079793
|
07/05/2022
|
Prabhu
|
2917006WL002386
|
Prabhu
|
00415
|
SBIN0005631
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388846
|
|
Prabhu
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1063-a
(VAYALUR)
|
2917006000NRG23060520220079709
|
07/05/2022
|
Rajammal
|
2917006WL002383
|
Rajammal
|
00415
|
SBIN0005631
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388846
|
|
Rajammal
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/107-A
(VAYALUR)
|
2917006000NRG23060520220079747
|
07/05/2022
|
Vasantha
|
2917006WL002385
|
Vasantha
|
00415
|
SBIN0005631
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388846
|
|
Vasantha
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1085-a
(VAYALUR)
|
2917006000NRG23060520220079822
|
07/05/2022
|
Ponnusamy
|
2917006WL002387
|
Ponnusamy
|
00415
|
SBIN0005631
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388846
|
|
Ponnusamy
|
()
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1162-A
(VAYALUR)
|
2917006000NRG23060520220079827
|
07/05/2022
|
Amirtham
|
2917006WL002387
|
Amirtham
|
00415
|
SBIN0005631
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388846
|
|
Amirtham
|
()
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1183-A
(VAYALUR)
|
2917006000NRG23060520220079795
|
07/05/2022
|
Murugambal
|
2917006WL002386
|
Murugambal
|
00415
|
SBIN0005631
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388846
|
|
Murugambal
|
()
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1331-A
(VAYALUR)
|
2917006000NRG23060520220079757
|
07/05/2022
|
Selvarani
|
2917006WL002385
|
Selvarani
|
00415
|
SBIN0005631
|
460
|
460
|
Processed
|
16/05/2022
|
|
014388846
|
|
Selvarani
|
()
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/254-A
(VAYALUR)
|
2917006000NRG23060520220079740
|
07/05/2022
|
Rajammal
|
2917006WL002384
|
Rajammal
|
00415
|
SBIN0005631
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388846
|
|
Rajammal
|
()
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/321-A
(VAYALUR)
|
2917006000NRG23060520220079854
|
07/05/2022
|
Dhanalakshmi
|
2917006WL002388
|
Dhanalakshmi
|
00415
|
SBIN0005631
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388846
|
|
Dhanalakshmi
|
()
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/375-A
(VAYALUR)
|
2917006000NRG23060520220079714
|
07/05/2022
|
Nagalakshmi
|
2917006WL002383
|
Nagalakshmi
|
00415
|
SBIN0005631
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388846
|
|
Nagalakshmi
|
()
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/58-A
(VAYALUR)
|
2917006000NRG23060520220079802
|
07/05/2022
|
Amirtham
|
2917006WL002386
|
Amirtham
|
00415
|
SBIN0005631
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388846
|
|
Amirtham
|
()
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/580-A
(VAYALUR)
|
2917006000NRG23060520220079830
|
07/05/2022
|
Chellammal
|
2917006WL002387
|
Chellammal
|
00415
|
SBIN0005631
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388846
|
|
Chellammal
|
()
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/62-A
(VAYALUR)
|
2917006000NRG23060520220079772
|
07/05/2022
|
Angammal
|
2917006WL002385
|
Angammal
|
00415
|
SBIN0005631
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388846
|
|
Angammal
|
()
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/621-A
(VAYALUR)
|
2917006000NRG23060520220079717
|
07/05/2022
|
Veerammal
|
2917006WL002383
|
Veerammal
|
00415
|
SBIN0005631
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388846
|
|
Veerammal
|
()
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/63-A
(VAYALUR)
|
2917006000NRG23060520220079773
|
07/05/2022
|
Pappa
|
2917006WL002385
|
Pappa
|
00415
|
SBIN0005631
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388846
|
|
Pappa
|
()
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/636-A
(VAYALUR)
|
2917006000NRG23060520220079719
|
07/05/2022
|
Subramani
|
2917006WL002383
|
Subramani
|
00415
|
SBIN0005631
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388846
|
|
Subramani
|
()
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/65-A
(VAYALUR)
|
2917006000NRG23060520220079774
|
07/05/2022
|
Rathika
|
2917006WL002385
|
Rathika
|
00415
|
SBIN0005631
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388846
|
|
Rathika
|
()
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/728-A
(VAYALUR)
|
2917006000NRG23060520220079779
|
07/05/2022
|
Sirumbayee
|
2917006WL002385
|
Sirumbayee
|
00415
|
SBIN0005631
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388846
|
|
Sirumbayee
|
()
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/79-A
(VAYALUR)
|
2917006000NRG23060520220079807
|
07/05/2022
|
Murugesan
|
2917006WL002386
|
Murugesan
|
00415
|
SBIN0005631
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388846
|
|
Murugesan
|
()
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/91-A
(VAYALUR)
|
2917006000NRG23060520220079720
|
07/05/2022
|
Amaravathi
|
2917006WL002383
|
Amaravathi
|
00415
|
SBIN0005631
|
1150
|
1150
|
Processed
|
16/05/2022
|
|
014388846
|
|
Amaravathi
|
()
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-022-025/1278-A
(VAYALUR)
|
2917006000NRG23060520220079810
|
07/05/2022
|
Janaki
|
2917006WL002386
|
Janaki
|
00415
|
SBIN0005631
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388846
|
|
Janaki
|
()
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-022-025/1306-A
(VAYALUR)
|
2917006000NRG23060520220079811
|
07/05/2022
|
Pappa
|
2917006WL002386
|
Pappa
|
00415
|
SBIN0005631
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388846
|
|
Pappa
|
()
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-022-025/1326-A
(VAYALUR)
|
2917006000NRG23060520220079812
|
07/05/2022
|
Rani
|
2917006WL002386
|
Rani
|
00415
|
SBIN0005631
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388846
|
|
Rani
|
()
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-022-025/1327-A
(VAYALUR)
|
2917006000NRG23060520220079813
|
07/05/2022
|
Selvi
|
2917006WL002386
|
Selvi
|
00415
|
SBIN0005631
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388846
|
|
Selvi
|
()
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-022-026/1260-A
(VAYALUR)
|
2917006000NRG23060520220079862
|
07/05/2022
|
Thavasu
|
2917006WL002388
|
Thavasu
|
00415
|
SBIN0005631
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388846
|
|
Thavasu
|
()
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-022-026/1289-A
(VAYALUR)
|
2917006000NRG23060520220079863
|
07/05/2022
|
Muthuselvi
|
2917006WL002388
|
Muthuselvi
|
00415
|
SBIN0005631
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388846
|
|
Muthuselvi
|
()
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-022-026/1378-A
(VAYALUR)
|
2917006000NRG23060520220079746
|
07/05/2022
|
Rukumani
|
2917006WL002384
|
Rukumani
|
00415
|
SBIN0005631
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388846
|
|
Rukumani
|
()
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-022-026/1383-A
(VAYALUR)
|
2917006000NRG23060520220079864
|
07/05/2022
|
Thamaraiselvi
|
2917006WL002388
|
Thamaraiselvi
|
00415
|
SBIN0005631
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388846
|
|
Thamaraiselvi
|
()
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-022-026/1407-A
(VAYALUR)
|
2917006000NRG23060520220079865
|
07/05/2022
|
Anjalai
|
2917006WL002388
|
Anjalai
|
00415
|
SBIN0005631
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388846
|
|
Anjalai
|
()
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-022-028/1283-A
(VAYALUR)
|
2917006000NRG23060520220079788
|
07/05/2022
|
Kokila
|
2917006WL002385
|
Kokila
|
00415
|
SBIN0005631
|
1380
|
1380
|
Processed
|
16/05/2022
|
|
014388846
|
|
Kokila
|
()
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-022-028/1349-A
(VAYALUR)
|
2917006000NRG23060520220079789
|
07/05/2022
|
Vellaiyammal
|
2917006WL002385
|
Vellaiyammal
|
00415
|
SBIN0005631
|
920
|
920
|
Processed
|
16/05/2022
|
|
014388846
|
|
Vellaiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56120
|
56120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56580
|
56580
|
|
|
|
|
|
|
|