|
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-17-006-022-004/1241-A
(VAYALUR)
|
2917006000NRG23160420220019968
|
16/04/2022
|
Selvarani
|
2917006WL000618
|
Selvarani
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520575
|
|
Selvarani
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-022-004/1291-A
(VAYALUR)
|
2917006000NRG23160420220019969
|
16/04/2022
|
Kanniyammal
|
2917006WL000618
|
Kanniyammal
|
00415
|
SBIN0005631
|
940
|
940
|
Processed
|
12/05/2022
|
|
017520575
|
|
Kanniyammal
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-022-004/1296-A
(VAYALUR)
|
2917006000NRG23160420220019970
|
16/04/2022
|
Revathi
|
2917006WL000618
|
Revathi
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520575
|
|
Revathi
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-022-004/1298-A
(VAYALUR)
|
2917006000NRG23160420220019971
|
16/04/2022
|
Seerangan
|
2917006WL000618
|
Seerangan
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520575
|
|
Seerangan
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-022-004/1309-A
(VAYALUR)
|
2917006000NRG23160420220019972
|
16/04/2022
|
Gomathi
|
2917006WL000618
|
Gomathi
|
00415
|
SBIN0005631
|
1175
|
1175
|
Processed
|
12/05/2022
|
|
017520575
|
|
Gomathi
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-022-004/1311-A
(VAYALUR)
|
2917006000NRG23160420220019973
|
16/04/2022
|
Mohana
|
2917006WL000618
|
Mohana
|
00415
|
SBIN0005631
|
940
|
940
|
Processed
|
12/05/2022
|
|
017520575
|
|
Mohana
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-022-004/1347-A
(VAYALUR)
|
2917006000NRG23160420220019974
|
16/04/2022
|
Sivasubramaniyan
|
2917006WL000618
|
Sivasubramaniyan
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520575
|
|
Sivasubramaniyan
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-022-004/1357-A
(VAYALUR)
|
2917006000NRG23160420220019975
|
16/04/2022
|
Johnsirani
|
2917006WL000618
|
Johnsirani
|
00415
|
SBIN0005631
|
1175
|
1175
|
Processed
|
12/05/2022
|
|
017520575
|
|
Johnsirani
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-022-004/1360-A
(VAYALUR)
|
2917006000NRG23160420220019976
|
16/04/2022
|
Pappathi
|
2917006WL000618
|
Pappathi
|
00415
|
SBIN0005631
|
705
|
705
|
Processed
|
12/05/2022
|
|
017520575
|
|
Pappathi
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-022-006/1409-A
(VAYALUR)
|
2917006000NRG23160420220020146
|
16/04/2022
|
Roja
|
2917006WL000624
|
Roja
|
00415
|
SBIN0005631
|
1175
|
1175
|
Processed
|
12/05/2022
|
|
017520575
|
|
Roja
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-022-007/1294-A
(VAYALUR)
|
2917006000NRG23160420220020189
|
16/04/2022
|
Dhanam
|
2917006WL000626
|
Dhanam
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520575
|
|
Dhanam
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-022-007/1376-A
(VAYALUR)
|
2917006000NRG23160420220020190
|
16/04/2022
|
Revathi
|
2917006WL000626
|
Revathi
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520575
|
|
Revathi
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-022-007/1380-A
(VAYALUR)
|
2917006000NRG23160420220020191
|
16/04/2022
|
Rathi
|
2917006WL000626
|
Rathi
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520575
|
|
Rathi
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-022-007/470-A
(VAYALUR)
|
2917006000NRG23160420220020192
|
16/04/2022
|
Revathi
|
2917006WL000626
|
Revathi
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520575
|
|
Revathi
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-022-007/691-A
(VAYALUR)
|
2917006000NRG23160420220020194
|
16/04/2022
|
Chinnanan
|
2917006WL000626
|
Chinnanan
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520575
|
|
Chinnanan
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-022-008/1299-A
(VAYALUR)
|
2917006000NRG23160420220020055
|
16/04/2022
|
Priya
|
2917006WL000622
|
Priya
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520575
|
|
Priya
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-022-008/1301-A
(VAYALUR)
|
2917006000NRG23160420220020056
|
16/04/2022
|
Suganya
|
2917006WL000622
|
Suganya
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520575
|
|
Suganya
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-022-008/1391-A
(VAYALUR)
|
2917006000NRG23160420220020251
|
16/04/2022
|
Sathya R
|
2917006WL000628
|
Sathya R
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520575
|
|
Sathya R
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-022-010/1285-A
(VAYALUR)
|
2917006000NRG23160420220020196
|
16/04/2022
|
Gomathi
|
2917006WL000626
|
Gomathi
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520575
|
|
Gomathi
|
()
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1011-a
(VAYALUR)
|
2917006000NRG23160420220019978
|
16/04/2022
|
rajaram
|
2917006WL000618
|
rajaram
|
00415
|
SBIN0005631
|
940
|
940
|
Processed
|
12/05/2022
|
|
017520575
|
|
rajaram
|
()
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/107-A
(VAYALUR)
|
2917006000NRG23160420220020013
|
16/04/2022
|
Vasantha
|
2917006WL000620
|
Vasantha
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520575
|
|
Vasantha
|
()
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1340-A
(VAYALUR)
|
2917006000NRG23160420220020147
|
16/04/2022
|
Selvi
|
2917006WL000624
|
Selvi
|
00415
|
SBIN0005631
|
705
|
705
|
Processed
|
12/05/2022
|
|
017520575
|
|
Selvi
|
()
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1431-A
(VAYALUR)
|
2917006000NRG23160420220020148
|
16/04/2022
|
Lakshmi
|
2917006WL000624
|
Lakshmi
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520575
|
|
Lakshmi
|
()
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/173-A
(VAYALUR)
|
2917006000NRG23160420220020150
|
16/04/2022
|
mariyaee
|
2917006WL000624
|
mariyaee
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520575
|
|
mariyaee
|
()
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/239-A
(VAYALUR)
|
2917006000NRG23160420220020201
|
16/04/2022
|
Seethalakshmi
|
2917006WL000626
|
Seethalakshmi
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520575
|
|
Seethalakshmi
|
()
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/254-A
(VAYALUR)
|
2917006000NRG23160420220020202
|
16/04/2022
|
Rajammal
|
2917006WL000626
|
Rajammal
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520575
|
|
Rajammal
|
()
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/307-A
(VAYALUR)
|
2917006000NRG23160420220020076
|
16/04/2022
|
Lakshmi
|
2917006WL000622
|
Lakshmi
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520575
|
|
Lakshmi
|
()
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/308-A
(VAYALUR)
|
2917006000NRG23160420220020259
|
16/04/2022
|
Muthusamy
|
2917006WL000628
|
Muthusamy
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520575
|
|
Muthusamy
|
()
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/321-A
(VAYALUR)
|
2917006000NRG23160420220020262
|
16/04/2022
|
Dhanalakshmi
|
2917006WL000628
|
Dhanalakshmi
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520575
|
|
Dhanalakshmi
|
()
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/358-A
(VAYALUR)
|
2917006000NRG23160420220019984
|
16/04/2022
|
Krishnan
|
2917006WL000618
|
Krishnan
|
00415
|
SBIN0005631
|
1405
|
1405
|
Processed
|
12/05/2022
|
|
017520575
|
|
Krishnan
|
()
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/364-A
(VAYALUR)
|
2917006000NRG23160420220019986
|
16/04/2022
|
Deepa
|
2917006WL000618
|
Deepa
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520575
|
|
Deepa
|
()
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/63-A
(VAYALUR)
|
2917006000NRG23160420220020025
|
16/04/2022
|
Pappa
|
2917006WL000620
|
Pappa
|
00415
|
SBIN0005631
|
1175
|
1175
|
Processed
|
12/05/2022
|
|
017520575
|
|
Pappa
|
()
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/636-A
(VAYALUR)
|
2917006000NRG23160420220019991
|
16/04/2022
|
Subramani
|
2917006WL000618
|
Subramani
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520575
|
|
Subramani
|
()
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/65-A
(VAYALUR)
|
2917006000NRG23160420220020026
|
16/04/2022
|
Rathika
|
2917006WL000620
|
Rathika
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520575
|
|
Rathika
|
()
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/728-A
(VAYALUR)
|
2917006000NRG23160420220020028
|
16/04/2022
|
Sirumbayee
|
2917006WL000620
|
Sirumbayee
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520575
|
|
Sirumbayee
|
()
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/79-A
(VAYALUR)
|
2917006000NRG23160420220020047
|
16/04/2022
|
Murugesan
|
2917006WL000621
|
Murugesan
|
00415
|
SBIN0005631
|
1175
|
1175
|
Processed
|
12/05/2022
|
|
017520575
|
|
Murugesan
|
()
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/830-A
(VAYALUR)
|
2917006000NRG23160420220020158
|
16/04/2022
|
Chinnaponnu
|
2917006WL000624
|
Chinnaponnu
|
00415
|
SBIN0005631
|
705
|
705
|
Processed
|
12/05/2022
|
|
017520575
|
|
Chinnaponnu
|
()
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/885-A
(VAYALUR)
|
2917006000NRG23160420220020160
|
16/04/2022
|
Sangeetha
|
2917006WL000624
|
Sangeetha
|
00415
|
SBIN0005631
|
1175
|
1175
|
Processed
|
12/05/2022
|
|
017520575
|
|
Sangeetha
|
()
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/923-A
(VAYALUR)
|
2917006000NRG23160420220020161
|
16/04/2022
|
thangammal
|
2917006WL000624
|
thangammal
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520575
|
|
thangammal
|
()
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-022-025/1275-A
(VAYALUR)
|
2917006000NRG23160420220020052
|
16/04/2022
|
Bhuvaneshwari
|
2917006WL000621
|
Bhuvaneshwari
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520575
|
|
Bhuvaneshwari
|
()
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-022-026/1221-A
(VAYALUR)
|
2917006000NRG23160420220020084
|
16/04/2022
|
Kaliswari
|
2917006WL000622
|
Kaliswari
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520575
|
|
Kaliswari
|
()
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-022-026/1260-A
(VAYALUR)
|
2917006000NRG23160420220020085
|
16/04/2022
|
Thavasu
|
2917006WL000622
|
Thavasu
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520575
|
|
Thavasu
|
()
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-022-026/1287-A
(VAYALUR)
|
2917006000NRG23160420220020273
|
16/04/2022
|
Sakunthala
|
2917006WL000628
|
Sakunthala
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520575
|
|
Sakunthala
|
()
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-022-026/1289-A
(VAYALUR)
|
2917006000NRG23160420220020274
|
16/04/2022
|
Muthuselvi
|
2917006WL000628
|
Muthuselvi
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520575
|
|
Muthuselvi
|
()
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-022-026/1293-A
(VAYALUR)
|
2917006000NRG23160420220020275
|
16/04/2022
|
Subbulakshmi
|
2917006WL000628
|
Subbulakshmi
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520575
|
|
Subbulakshmi
|
()
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-022-026/1308-A
(VAYALUR)
|
2917006000NRG23160420220020276
|
16/04/2022
|
Umarani
|
2917006WL000628
|
Umarani
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520575
|
|
Umarani
|
()
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-022-026/1318-A
(VAYALUR)
|
2917006000NRG23160420220020277
|
16/04/2022
|
Palaniyammal
|
2917006WL000628
|
Palaniyammal
|
00415
|
SBIN0005631
|
705
|
705
|
Processed
|
12/05/2022
|
|
017520575
|
|
Palaniyammal
|
()
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-022-026/1366-A
(VAYALUR)
|
2917006000NRG23160420220020086
|
16/04/2022
|
Lakshmi
|
2917006WL000622
|
Lakshmi
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520575
|
|
Lakshmi
|
()
|
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-022-026/1378-A
(VAYALUR)
|
2917006000NRG23160420220020211
|
16/04/2022
|
Rukumani
|
2917006WL000626
|
Rukumani
|
00415
|
SBIN0005631
|
1175
|
1175
|
Processed
|
12/05/2022
|
|
017520575
|
|
Rukumani
|
()
|
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-022-026/1383-A
(VAYALUR)
|
2917006000NRG23160420220020278
|
16/04/2022
|
Thamaraiselvi
|
2917006WL000628
|
Thamaraiselvi
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520575
|
|
Thamaraiselvi
|
()
|
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-022-026/1407-A
(VAYALUR)
|
2917006000NRG23160420220020087
|
16/04/2022
|
Anjalai
|
2917006WL000622
|
Anjalai
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520575
|
|
Anjalai
|
()
|
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-022-026/1426-A
(VAYALUR)
|
2917006000NRG23160420220020279
|
16/04/2022
|
Poonkodi
|
2917006WL000628
|
Poonkodi
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520575
|
|
Poonkodi
|
()
|
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-022-028/1263-A
(VAYALUR)
|
2917006000NRG23160420220020053
|
16/04/2022
|
Radhika
|
2917006WL000621
|
Radhika
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520575
|
|
Radhika
|
()
|
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-022-028/1344-A
(VAYALUR)
|
2917006000NRG23160420220020163
|
16/04/2022
|
Chitra
|
2917006WL000624
|
Chitra
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520575
|
|
Chitra
|
()
|
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-022-028/1349-A
(VAYALUR)
|
2917006000NRG23160420220020034
|
16/04/2022
|
Vellaiyammal
|
2917006WL000620
|
Vellaiyammal
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520575
|
|
Vellaiyammal
|
()
|
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-022-028/1381-A
(VAYALUR)
|
2917006000NRG23160420220020054
|
16/04/2022
|
Thangammal
|
2917006WL000621
|
Thangammal
|
00415
|
SBIN0005631
|
1175
|
1175
|
Processed
|
12/05/2022
|
|
017520575
|
|
Thangammal
|
()
|
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-022-028/1387-A
(VAYALUR)
|
2917006000NRG23160420220020164
|
16/04/2022
|
Priya
|
2917006WL000624
|
Priya
|
00415
|
SBIN0005631
|
1410
|
1410
|
Processed
|
12/05/2022
|
|
017520575
|
|
Priya
|
()
|
|
58
|
KRISHNARAYAPURAM
|
TN-17-006-022-028/1436-A
(VAYALUR)
|
2917006000NRG23160420220020035
|
16/04/2022
|
Suthakar
|
2917006WL000620
|
Suthakar
|
00415
|
SBIN0005631
|
1175
|
1175
|
Processed
|
12/05/2022
|
|
017520575
|
|
Suthakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75430
|
75430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75430
|
75430
|
|
|
|
|
|
|
|