|
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)
|
2917006000NRG23160620220262699
|
16/06/2022
|
Tamilselvi
|
2917006WL007517
|
Tamilselvi
|
00078
|
CNRB0003466
|
944
|
944
|
Processed
|
01/07/2022
|
|
008037994
|
|
Tamilselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
944
|
944
|
|
|
|
|
|
|
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-022-006/1404-A
(VAYALUR)
|
2917006000NRG23160620220263405
|
16/06/2022
|
Rajeshwari
|
2917006WL007540
|
Rajeshwari
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
01/07/2022
|
|
008037994
|
|
Rajeshwari
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-022-007/1376-A
(VAYALUR)
|
2917006000NRG23160620220263282
|
16/06/2022
|
Revathi
|
2917006WL007536
|
Revathi
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
01/07/2022
|
|
008037994
|
|
Revathi
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-022-007/691-A
(VAYALUR)
|
2917006000NRG23160620220263283
|
16/06/2022
|
Chinnanan
|
2917006WL007536
|
Chinnanan
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
01/07/2022
|
|
008037994
|
|
Chinnanan
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-022-008/1264-A
(VAYALUR)
|
2917006000NRG23160620220262644
|
16/06/2022
|
Suganya
|
2917006WL007516
|
Suganya
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
01/07/2022
|
|
008037994
|
|
Suganya
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-022-008/1268-A
(VAYALUR)
|
2917006000NRG23160620220263073
|
16/06/2022
|
Nathiya
|
2917006WL007531
|
Nathiya
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
01/07/2022
|
|
008037994
|
|
Nathiya
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-022-008/1299-A
(VAYALUR)
|
2917006000NRG23160620220263074
|
16/06/2022
|
Priya
|
2917006WL007531
|
Priya
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
01/07/2022
|
|
008037994
|
|
Priya
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-022-008/1301-A
(VAYALUR)
|
2917006000NRG23160620220263075
|
16/06/2022
|
Suganya
|
2917006WL007531
|
Suganya
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
01/07/2022
|
|
008037994
|
|
Suganya
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-022-008/1302-A
(VAYALUR)
|
2917006000NRG23160620220262947
|
16/06/2022
|
Elakiya
|
2917006WL007525
|
Elakiya
|
00415
|
SBIN0005631
|
944
|
944
|
Processed
|
01/07/2022
|
|
008037994
|
|
Elakiya
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-022-008/1313-A
(VAYALUR)
|
2917006000NRG23160620220262645
|
16/06/2022
|
Saranya
|
2917006WL007516
|
Saranya
|
00415
|
SBIN0005631
|
944
|
944
|
Processed
|
01/07/2022
|
|
008037994
|
|
Saranya
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-022-008/1334-A
(VAYALUR)
|
2917006000NRG23160620220262646
|
16/06/2022
|
Parvathy
|
2917006WL007516
|
Parvathy
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
01/07/2022
|
|
008037994
|
|
Parvathy
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-022-010/1273-A
(VAYALUR)
|
2917006000NRG23160620220263285
|
16/06/2022
|
Revathi
|
2917006WL007536
|
Revathi
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
01/07/2022
|
|
008037994
|
|
Revathi
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-022-010/1285-A
(VAYALUR)
|
2917006000NRG23160620220263286
|
16/06/2022
|
Gomathi
|
2917006WL007536
|
Gomathi
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
01/07/2022
|
|
008037994
|
|
Gomathi
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-022-010/1304-A
(VAYALUR)
|
2917006000NRG23160620220263287
|
16/06/2022
|
Saritha
|
2917006WL007536
|
Saritha
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
01/07/2022
|
|
008037994
|
|
Saritha
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-022-010/1342-A
(VAYALUR)
|
2917006000NRG23160620220263288
|
16/06/2022
|
Jamuna
|
2917006WL007536
|
Jamuna
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
01/07/2022
|
|
008037994
|
|
Jamuna
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1036-a
(VAYALUR)
|
2917006000NRG23160620220262669
|
16/06/2022
|
Dhanalakshmi
|
2917006WL007517
|
Dhanalakshmi
|
00415
|
SBIN0005631
|
944
|
944
|
Processed
|
01/07/2022
|
|
008037994
|
|
Dhanalakshmi
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1156-A
(VAYALUR)
|
2917006000NRG23160620220262670
|
16/06/2022
|
Citra
|
2917006WL007517
|
Citra
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
01/07/2022
|
|
008037994
|
|
Citra
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1183-A
(VAYALUR)
|
2917006000NRG23160620220262671
|
16/06/2022
|
Murugambal
|
2917006WL007517
|
Murugambal
|
00415
|
SBIN0005631
|
944
|
944
|
Processed
|
01/07/2022
|
|
008037994
|
|
Murugambal
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1330-A
(VAYALUR)
|
2917006000NRG23160620220263294
|
16/06/2022
|
Mariyayee
|
2917006WL007536
|
Mariyayee
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
01/07/2022
|
|
008037994
|
|
Mariyayee
|
()
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1353-A
(VAYALUR)
|
2917006000NRG23160620220263324
|
16/06/2022
|
Veeramani
|
2917006WL007537
|
Veeramani
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
01/07/2022
|
|
008037994
|
|
Veeramani
|
()
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/1414-A
(VAYALUR)
|
2917006000NRG23160620220263327
|
16/06/2022
|
Rethinammal
|
2917006WL007537
|
Rethinammal
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
01/07/2022
|
|
008037994
|
|
Rethinammal
|
()
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/321-A
(VAYALUR)
|
2917006000NRG23160620220263076
|
16/06/2022
|
Dhanalakshmi
|
2917006WL007531
|
Dhanalakshmi
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
01/07/2022
|
|
008037994
|
|
Dhanalakshmi
|
()
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/328-A
(VAYALUR)
|
2917006000NRG23160620220263415
|
16/06/2022
|
Muthulakshmi
|
2917006WL007540
|
Muthulakshmi
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
01/07/2022
|
|
008037994
|
|
Muthulakshmi
|
()
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/334-A
(VAYALUR)
|
2917006000NRG23160620220263419
|
16/06/2022
|
Poovayee
|
2917006WL007540
|
Poovayee
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
01/07/2022
|
|
008037994
|
|
Poovayee
|
()
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/339-A
(VAYALUR)
|
2917006000NRG23160620220263420
|
16/06/2022
|
Shira
|
2917006WL007540
|
Shira
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
01/07/2022
|
|
008037994
|
|
Shira
|
()
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/388-A
(VAYALUR)
|
2917006000NRG23160620220263300
|
16/06/2022
|
Ponnammal
|
2917006WL007536
|
Ponnammal
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
01/07/2022
|
|
008037994
|
|
Ponnammal
|
()
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/401-A
(VAYALUR)
|
2917006000NRG23160620220263302
|
16/06/2022
|
Ponnammal
|
2917006WL007536
|
Ponnammal
|
00415
|
SBIN0005631
|
236
|
236
|
Processed
|
01/07/2022
|
|
008037994
|
|
Ponnammal
|
()
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/449-A
(VAYALUR)
|
2917006000NRG23160620220262952
|
16/06/2022
|
Angammal
|
2917006WL007525
|
Angammal
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
01/07/2022
|
|
008037994
|
|
Angammal
|
()
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/50-A
(VAYALUR)
|
2917006000NRG23160620220263424
|
16/06/2022
|
Thangamuthu
|
2917006WL007540
|
Thangamuthu
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
01/07/2022
|
|
008037994
|
|
Thangamuthu
|
()
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/55-A
(VAYALUR)
|
2917006000NRG23160620220262683
|
16/06/2022
|
Murugan
|
2917006WL007517
|
Murugan
|
00415
|
SBIN0005631
|
944
|
944
|
Processed
|
01/07/2022
|
|
008037994
|
|
Murugan
|
()
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/551-A
(VAYALUR)
|
2917006000NRG23160620220262651
|
16/06/2022
|
Illanchiam
|
2917006WL007516
|
Illanchiam
|
00415
|
SBIN0005631
|
708
|
708
|
Processed
|
01/07/2022
|
|
008037994
|
|
Illanchiam
|
()
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/575-A
(VAYALUR)
|
2917006000NRG23160620220262658
|
16/06/2022
|
Chitra
|
2917006WL007516
|
Chitra
|
00415
|
SBIN0005631
|
944
|
944
|
Processed
|
01/07/2022
|
|
008037994
|
|
Chitra
|
()
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/578-A
(VAYALUR)
|
2917006000NRG23160620220262659
|
16/06/2022
|
Oppaye
|
2917006WL007516
|
Oppaye
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
01/07/2022
|
|
008037994
|
|
Oppaye
|
()
|
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/580-A
(VAYALUR)
|
2917006000NRG23160620220262966
|
16/06/2022
|
Chellammal
|
2917006WL007525
|
Chellammal
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
01/07/2022
|
|
008037994
|
|
Chellammal
|
()
|
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/587-A
(VAYALUR)
|
2917006000NRG23160620220262968
|
16/06/2022
|
pitchiyammal
|
2917006WL007525
|
pitchiyammal
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
01/07/2022
|
|
008037994
|
|
pitchiyammal
|
()
|
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/588-A
(VAYALUR)
|
2917006000NRG23160620220262661
|
16/06/2022
|
Sampooranam
|
2917006WL007516
|
Sampooranam
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
01/07/2022
|
|
008037994
|
|
Sampooranam
|
()
|
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/65-A
(VAYALUR)
|
2917006000NRG23160620220263338
|
16/06/2022
|
Rathika
|
2917006WL007537
|
Rathika
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
01/07/2022
|
|
008037994
|
|
Rathika
|
()
|
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/743-A
(VAYALUR)
|
2917006000NRG23160620220262686
|
16/06/2022
|
mahalakshmi
|
2917006WL007517
|
mahalakshmi
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
01/07/2022
|
|
008037994
|
|
mahalakshmi
|
()
|
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/791-A
(VAYALUR)
|
2917006000NRG23160620220262689
|
16/06/2022
|
Mariyayee
|
2917006WL007517
|
Mariyayee
|
00415
|
SBIN0005631
|
944
|
944
|
Processed
|
01/07/2022
|
|
008037994
|
|
Mariyayee
|
()
|
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/811-A
(VAYALUR)
|
2917006000NRG23160620220262693
|
16/06/2022
|
Jakkammal
|
2917006WL007517
|
Jakkammal
|
00415
|
SBIN0005631
|
708
|
708
|
Processed
|
01/07/2022
|
|
008037994
|
|
Jakkammal
|
()
|
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/831-A
(VAYALUR)
|
2917006000NRG23160620220262969
|
16/06/2022
|
sellammal
|
2917006WL007525
|
sellammal
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
01/07/2022
|
|
008037994
|
|
sellammal
|
()
|
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/886-A
(VAYALUR)
|
2917006000NRG23160620220262970
|
16/06/2022
|
Vellaikannu
|
2917006WL007525
|
Vellaikannu
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
01/07/2022
|
|
008037994
|
|
Vellaikannu
|
()
|
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/90-a
(VAYALUR)
|
2917006000NRG23160620220262696
|
16/06/2022
|
Aarayee
|
2917006WL007517
|
Aarayee
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
01/07/2022
|
|
008037994
|
|
Aarayee
|
()
|
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/902-A
(VAYALUR)
|
2917006000NRG23160620220263343
|
16/06/2022
|
Sirumbayee
|
2917006WL007537
|
Sirumbayee
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
01/07/2022
|
|
008037994
|
|
Sirumbayee
|
()
|
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-022-022/963-A
(VAYALUR)
|
2917006000NRG23160620220262665
|
16/06/2022
|
tamarai
|
2917006WL007516
|
tamarai
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
01/07/2022
|
|
008037994
|
|
tamarai
|
()
|
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-022-025/1275-A
(VAYALUR)
|
2917006000NRG23160620220262698
|
16/06/2022
|
Bhuvaneshwari
|
2917006WL007517
|
Bhuvaneshwari
|
00415
|
SBIN0005631
|
1180
|
1180
|
Processed
|
01/07/2022
|
|
008037994
|
|
Bhuvaneshwari
|
()
|
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-022-025/1427-A
(VAYALUR)
|
2917006000NRG23160620220262700
|
16/06/2022
|
Pradeepa
|
2917006WL007517
|
Pradeepa
|
00415
|
SBIN0005631
|
944
|
944
|
Processed
|
01/07/2022
|
|
008037994
|
|
Pradeepa
|
()
|
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-022-026/1378-A
(VAYALUR)
|
2917006000NRG23160620220263314
|
16/06/2022
|
Rukumani
|
2917006WL007536
|
Rukumani
|
00415
|
SBIN0005631
|
1416
|
1416
|
Processed
|
01/07/2022
|
|
008037994
|
|
Rukumani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57584
|
57584
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58528
|
58528
|
|
|
|
|
|
|
|