|
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-17-006-022-025/1418-A
(VAYALUR)
|
2917006000NRG23290920220715782
|
30/09/2022
|
Tamilselvi
|
2917006WL024575
|
Tamilselvi
|
00078
|
CNRB0003466
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361488
|
|
Tamilselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-022-001/1270-A
(VAYALUR)
|
2917006000NRG23290920220715474
|
30/09/2022
|
Prema
|
2917006WL024570
|
Prema
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Prema
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-022-001/1369-A
(VAYALUR)
|
2917006000NRG23290920220715475
|
30/09/2022
|
Nivetha
|
2917006WL024570
|
Nivetha
|
00415
|
SBIN0005631
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361488
|
|
Nivetha
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-022-001/1390-A
(VAYALUR)
|
2917006000NRG23290920220715476
|
30/09/2022
|
Sasikala
|
2917006WL024570
|
Sasikala
|
00415
|
SBIN0005631
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sasikala
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-022-001/473-A
(VAYALUR)
|
2917006000NRG23290920220715477
|
30/09/2022
|
Subhashini
|
2917006WL024570
|
Subhashini
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Subhashini
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-022-004/1259-A
(VAYALUR)
|
2917006000NRG23290920220715486
|
30/09/2022
|
Dhanalakshmi
|
2917006WL024570
|
Dhanalakshmi
|
00415
|
SBIN0005631
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361488
|
|
Dhanalakshmi
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-022-004/1291-A
(VAYALUR)
|
2917006000NRG23290920220715487
|
30/09/2022
|
Kanniyammal
|
2917006WL024570
|
Kanniyammal
|
00415
|
SBIN0005631
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kanniyammal
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-022-004/1295-A
(VAYALUR)
|
2917006000NRG23290920220715488
|
30/09/2022
|
Natarajan
|
2917006WL024570
|
Natarajan
|
00415
|
SBIN0005631
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361488
|
|
Natarajan
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-022-004/1296-A
(VAYALUR)
|
2917006000NRG23290920220715489
|
30/09/2022
|
Revathi
|
2917006WL024570
|
Revathi
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Revathi
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-022-004/1297-A
(VAYALUR)
|
2917006000NRG23290920220715490
|
30/09/2022
|
Madhumathi
|
2917006WL024570
|
Madhumathi
|
00415
|
SBIN0005631
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361488
|
|
Madhumathi
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-022-004/1298-A
(VAYALUR)
|
2917006000NRG23290920220715491
|
30/09/2022
|
Seerangan
|
2917006WL024570
|
Seerangan
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Seerangan
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-022-004/1309-A
(VAYALUR)
|
2917006000NRG23290920220715492
|
30/09/2022
|
Gomathi
|
2917006WL024570
|
Gomathi
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Gomathi
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-022-004/1311-A
(VAYALUR)
|
2917006000NRG23290920220715493
|
30/09/2022
|
Mohana
|
2917006WL024570
|
Mohana
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Mohana
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-022-004/1317-A
(VAYALUR)
|
2917006000NRG23290920220715494
|
30/09/2022
|
Maheshwari
|
2917006WL024570
|
Maheshwari
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Maheshwari
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-022-004/1357-A
(VAYALUR)
|
2917006000NRG23290920220715495
|
30/09/2022
|
Johnsirani
|
2917006WL024570
|
Johnsirani
|
00415
|
SBIN0005631
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361488
|
|
Johnsirani
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-022-004/1360-A
(VAYALUR)
|
2917006000NRG23290920220715496
|
30/09/2022
|
Pappathi
|
2917006WL024570
|
Pappathi
|
00415
|
SBIN0005631
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361488
|
|
Pappathi
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-022-008/1290-A
(VAYALUR)
|
2917006000NRG23290920220715744
|
30/09/2022
|
Chinthamani
|
2917006WL024574
|
Chinthamani
|
00415
|
SBIN0005631
|
1446
|
1446
|
Processed
|
12/10/2022
|
|
030361488
|
|
Chinthamani
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-022-008/1300-A
(VAYALUR)
|
2917006000NRG23290920220715745
|
30/09/2022
|
Tamilselvi
|
2917006WL024574
|
Tamilselvi
|
00415
|
SBIN0005631
|
1446
|
1446
|
Processed
|
12/10/2022
|
|
030361488
|
|
Tamilselvi
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-022-010/1282-A
(VAYALUR)
|
2917006000NRG23290920220715677
|
30/09/2022
|
Veerammal
|
2917006WL024573
|
Veerammal
|
00415
|
SBIN0005631
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361488
|
|
Veerammal
|
()
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-022-010/1285-A
(VAYALUR)
|
2917006000NRG23290920220715678
|
30/09/2022
|
Gomathi
|
2917006WL024573
|
Gomathi
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Gomathi
|
()
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-022-010/1304-A
(VAYALUR)
|
2917006000NRG23290920220715679
|
30/09/2022
|
Saritha
|
2917006WL024573
|
Saritha
|
00415
|
SBIN0005631
|
281
|
281
|
Processed
|
12/10/2022
|
|
030361488
|
|
Saritha
|
()
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-022-010/1305-A
(VAYALUR)
|
2917006000NRG23290920220715680
|
30/09/2022
|
Valarmathi
|
2917006WL024573
|
Valarmathi
|
00415
|
SBIN0005631
|
843
|
843
|
Processed
|
12/10/2022
|
|
030361488
|
|
Valarmathi
|
()
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-022-010/1316-A
(VAYALUR)
|
2917006000NRG23290920220715681
|
30/09/2022
|
Mariyayee
|
2917006WL024573
|
Mariyayee
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Mariyayee
|
()
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-022-011/1321-A
(VAYALUR)
|
2917006000NRG23290920220715499
|
30/09/2022
|
Amsavalli
|
2917006WL024570
|
Amsavalli
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Amsavalli
|
()
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1001-a
(VAYALUR)
|
2917006000NRG23290920220715500
|
30/09/2022
|
Annapoornam
|
2917006WL024570
|
Annapoornam
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Annapoornam
|
()
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1031-a
(VAYALUR)
|
2917006000NRG23290920220715507
|
30/09/2022
|
Chandran
|
2917006WL024570
|
Chandran
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Chandran
|
()
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1063-a
(VAYALUR)
|
2917006000NRG23290920220715509
|
30/09/2022
|
Rajammal
|
2917006WL024570
|
Rajammal
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Rajammal
|
()
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1109-a
(VAYALUR)
|
2917006000NRG23290920220715520
|
30/09/2022
|
neelavathj
|
2917006WL024570
|
neelavathj
|
00415
|
SBIN0005631
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361488
|
|
neelavathj
|
()
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1330-A
(VAYALUR)
|
2917006000NRG23290920220715692
|
30/09/2022
|
Mariyayee
|
2917006WL024573
|
Mariyayee
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Mariyayee
|
()
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/248-A
(VAYALUR)
|
2917006000NRG23290920220715693
|
30/09/2022
|
Ponnusamy
|
2917006WL024573
|
Ponnusamy
|
00415
|
SBIN0005631
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361488
|
|
Ponnusamy
|
()
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/358-A
(VAYALUR)
|
2917006000NRG23290920220715524
|
30/09/2022
|
Krishnan
|
2917006WL024570
|
Krishnan
|
00415
|
SBIN0005631
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361488
|
|
Krishnan
|
()
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/375-A
(VAYALUR)
|
2917006000NRG23290920220715530
|
30/09/2022
|
Nagalakshmi
|
2917006WL024570
|
Nagalakshmi
|
00415
|
SBIN0005631
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361488
|
|
Nagalakshmi
|
()
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/388-A
(VAYALUR)
|
2917006000NRG23290920220715698
|
30/09/2022
|
Ponnammal
|
2917006WL024573
|
Ponnammal
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Ponnammal
|
()
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/401-A
(VAYALUR)
|
2917006000NRG23290920220715706
|
30/09/2022
|
Ponnammal
|
2917006WL024573
|
Ponnammal
|
00415
|
SBIN0005631
|
1124
|
1124
|
Processed
|
12/10/2022
|
|
030361488
|
|
Ponnammal
|
()
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/407-A
(VAYALUR)
|
2917006000NRG23290920220715710
|
30/09/2022
|
Dhanalakshmi
|
2917006WL024573
|
Dhanalakshmi
|
00415
|
SBIN0005631
|
1405
|
1405
|
Processed
|
12/10/2022
|
|
030361488
|
|
Dhanalakshmi
|
()
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/423-A
(VAYALUR)
|
2917006000NRG23290920220715752
|
30/09/2022
|
Eswari
|
2917006WL024574
|
Eswari
|
00415
|
SBIN0005631
|
1446
|
1446
|
Processed
|
12/10/2022
|
|
030361488
|
|
Eswari
|
()
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/543-A
(VAYALUR)
|
2917006000NRG23290920220715754
|
30/09/2022
|
Mookkayee
|
2917006WL024574
|
Mookkayee
|
00415
|
SBIN0005631
|
1446
|
1446
|
Processed
|
12/10/2022
|
|
030361488
|
|
Mookkayee
|
()
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/580-A
(VAYALUR)
|
2917006000NRG23290920220715756
|
30/09/2022
|
Chellammal
|
2917006WL024574
|
Chellammal
|
00415
|
SBIN0005631
|
964
|
964
|
Processed
|
12/10/2022
|
|
030361488
|
|
Chellammal
|
()
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/590-A
(VAYALUR)
|
2917006000NRG23290920220715757
|
30/09/2022
|
Lakshmi
|
2917006WL024574
|
Lakshmi
|
00415
|
SBIN0005631
|
1446
|
1446
|
Processed
|
12/10/2022
|
|
030361488
|
|
Lakshmi
|
()
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/591-A
(VAYALUR)
|
2917006000NRG23290920220715758
|
30/09/2022
|
Raman
|
2917006WL024574
|
Raman
|
00415
|
SBIN0005631
|
1446
|
1446
|
Processed
|
12/10/2022
|
|
030361488
|
|
Raman
|
()
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/800-A
(VAYALUR)
|
2917006000NRG23290920220715777
|
30/09/2022
|
Pothumponnu
|
2917006WL024575
|
Pothumponnu
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Pothumponnu
|
()
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/831-A
(VAYALUR)
|
2917006000NRG23290920220715760
|
30/09/2022
|
sellammal
|
2917006WL024574
|
sellammal
|
00415
|
SBIN0005631
|
1446
|
1446
|
Processed
|
12/10/2022
|
|
030361488
|
|
sellammal
|
()
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/87-A
(VAYALUR)
|
2917006000NRG23290920220715778
|
30/09/2022
|
Murugesan
|
2917006WL024575
|
Murugesan
|
00415
|
SBIN0005631
|
1440
|
1440
|
Processed
|
12/10/2022
|
|
030361488
|
|
Murugesan
|
()
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/882-a
(VAYALUR)
|
2917006000NRG23290920220715551
|
30/09/2022
|
Shivapriya
|
2917006WL024570
|
Shivapriya
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361488
|
|
Shivapriya
|
()
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/952-A
(VAYALUR)
|
2917006000NRG23290920220715761
|
30/09/2022
|
Mahamuni
|
2917006WL024574
|
Mahamuni
|
00415
|
SBIN0005631
|
1446
|
1446
|
Processed
|
12/10/2022
|
|
030361488
|
|
Mahamuni
|
()
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-022-025/1276-A
(VAYALUR)
|
2917006000NRG23290920220715780
|
30/09/2022
|
Deepa
|
2917006WL024575
|
Deepa
|
00415
|
SBIN0005631
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361488
|
|
Deepa
|
()
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-022-025/1412-A
(VAYALUR)
|
2917006000NRG23290920220715781
|
30/09/2022
|
Murugaraj
|
2917006WL024575
|
Murugaraj
|
00415
|
SBIN0005631
|
240
|
240
|
Processed
|
12/10/2022
|
|
030361488
|
|
Murugaraj
|
()
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-022-025/1419-A
(VAYALUR)
|
2917006000NRG23290920220715783
|
30/09/2022
|
Sheela
|
2917006WL024575
|
Sheela
|
00415
|
SBIN0005631
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361488
|
|
Sheela
|
()
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-022-025/1427-A
(VAYALUR)
|
2917006000NRG23290920220715784
|
30/09/2022
|
Pradeepa
|
2917006WL024575
|
Pradeepa
|
00415
|
SBIN0005631
|
720
|
720
|
Processed
|
12/10/2022
|
|
030361488
|
|
Pradeepa
|
()
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-022-028/1283-A
(VAYALUR)
|
2917006000NRG23290920220715785
|
30/09/2022
|
Kokila
|
2917006WL024575
|
Kokila
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361488
|
|
Kokila
|
()
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-022-028/1338
(VAYALUR)
|
2917006000NRG23290920220715786
|
30/09/2022
|
Nathiya
|
2917006WL024575
|
Nathiya
|
00415
|
SBIN0005631
|
960
|
960
|
Processed
|
12/10/2022
|
|
030361488
|
|
Nathiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67666
|
67666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68386
|
68386
|
|
|
|
|
|
|
|