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-17-006-012-003/1384-A (PANJAPATTI)
|
2917006000NRG23130120231084158
|
13/01/2023
|
Yogalakshmi
|
2917006WL040148
|
Yogalakshmi
|
00176
|
IDIB000S077
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291334
|
|
Yogalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/467-A (PANJAPATTI)
|
2917006000NRG23130120231083168
|
13/01/2023
|
Anjalai
|
2917006WL040110
|
Anjalai
|
00177
|
IOBA0002701
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037291334
|
|
Anjalai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-012-001/1343-A (PANJAPATTI)
|
2917006000NRG23130120231083011
|
13/01/2023
|
Tamilarasi
|
2917006WL040108
|
Tamilarasi
|
00415
|
SBIN0005631
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291334
|
|
Tamilarasi
|
()
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-012-001/1434-A (PANJAPATTI)
|
2917006000NRG23130120231082954
|
13/01/2023
|
Perumal
|
2917006WL040107
|
Perumal
|
00415
|
SBIN0005631
|
690
|
690
|
Processed
|
02/02/2023
|
|
037291334
|
|
Perumal
|
()
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-012-003/1210-A (PANJAPATTI)
|
2917006000NRG23130120231082909
|
13/01/2023
|
Sundari
|
2917006WL040106
|
Sundari
|
00415
|
SBIN0005631
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291334
|
|
Sundari
|
()
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-012-003/1436-A (PANJAPATTI)
|
2917006000NRG23130120231082911
|
13/01/2023
|
Kalaiyarasi
|
2917006WL040106
|
Kalaiyarasi
|
00415
|
SBIN0005631
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
Kalaiyarasi
|
()
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-012-003/1465-A (PANJAPATTI)
|
2917006000NRG23130120231084160
|
13/01/2023
|
Sirumbaye
|
2917006WL040148
|
Sirumbaye
|
00415
|
SBIN0005631
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291334
|
|
Sirumbaye
|
()
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-012-003/1502-A (PANJAPATTI)
|
2917006000NRG23130120231084161
|
13/01/2023
|
Rengammal
|
2917006WL040148
|
Rengammal
|
00415
|
SBIN0005631
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
Rengammal
|
()
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-012-004/1468-A (PANJAPATTI)
|
2917006000NRG23130120231084162
|
13/01/2023
|
Pitchaimuthu
|
2917006WL040148
|
Pitchaimuthu
|
00415
|
SBIN0005631
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291334
|
|
Pitchaimuthu
|
()
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-012-005/1310-A (PANJAPATTI)
|
2917006000NRG23130120231082959
|
13/01/2023
|
Periyakkal
|
2917006WL040107
|
Periyakkal
|
00415
|
SBIN0005631
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
Periyakkal
|
()
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-012-005/1496-A (PANJAPATTI)
|
2917006000NRG23130120231082960
|
13/01/2023
|
Radha
|
2917006WL040107
|
Radha
|
00415
|
SBIN0005631
|
562
|
562
|
Processed
|
02/02/2023
|
|
037291334
|
|
Radha
|
()
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-012-005/1533-A (PANJAPATTI)
|
2917006000NRG23130120231082961
|
13/01/2023
|
Tamilarasi
|
2917006WL040107
|
Tamilarasi
|
00415
|
SBIN0005631
|
230
|
230
|
Processed
|
02/02/2023
|
|
037291334
|
|
Tamilarasi
|
()
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-012-006/1402-A (PANJAPATTI)
|
2917006000NRG23130120231082963
|
13/01/2023
|
Mariyaye
|
2917006WL040107
|
Mariyaye
|
00415
|
SBIN0005631
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
Mariyaye
|
()
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-012-006/1417-A (PANJAPATTI)
|
2917006000NRG23130120231082965
|
13/01/2023
|
Sarojadevi
|
2917006WL040107
|
Sarojadevi
|
00415
|
SBIN0005631
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
Sarojadevi
|
()
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-012-006/1451-A (PANJAPATTI)
|
2917006000NRG23130120231082967
|
13/01/2023
|
Valarmathi
|
2917006WL040107
|
Valarmathi
|
00415
|
SBIN0005631
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
Valarmathi
|
()
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-012-007/1259-A (PANJAPATTI)
|
2917006000NRG23130120231084164
|
13/01/2023
|
Usha Nandhini
|
2917006WL040148
|
Usha Nandhini
|
00415
|
SBIN0005631
|
562
|
562
|
Processed
|
02/02/2023
|
|
037291334
|
|
Usha Nandhini
|
()
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-012-009/1223-A (PANJAPATTI)
|
2917006000NRG23130120231084167
|
13/01/2023
|
Kulanthaivel
|
2917006WL040148
|
Kulanthaivel
|
00415
|
SBIN0005631
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
037291334
|
|
Kulanthaivel
|
()
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-012-009/1227-A (PANJAPATTI)
|
2917006000NRG23130120231084169
|
13/01/2023
|
Muniyammal
|
2917006WL040148
|
Muniyammal
|
00415
|
SBIN0005631
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
Muniyammal
|
()
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-012-009/1252-A (PANJAPATTI)
|
2917006000NRG23130120231084171
|
13/01/2023
|
Manimegalai
|
2917006WL040148
|
Manimegalai
|
00415
|
SBIN0005631
|
920
|
920
|
Processed
|
02/02/2023
|
|
037291334
|
|
Manimegalai
|
()
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-012-009/1459-A (PANJAPATTI)
|
2917006000NRG23130120231084176
|
13/01/2023
|
Pothumponnu
|
2917006WL040148
|
Pothumponnu
|
00415
|
SBIN0005631
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
Pothumponnu
|
()
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-012-009/1461-A (PANJAPATTI)
|
2917006000NRG23130120231084177
|
13/01/2023
|
Lakshmi
|
2917006WL040148
|
Lakshmi
|
00415
|
SBIN0005631
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
Lakshmi
|
()
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-012-009/1462-A (PANJAPATTI)
|
2917006000NRG23130120231082917
|
13/01/2023
|
Vasantha
|
2917006WL040106
|
Vasantha
|
00415
|
SBIN0005631
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
Vasantha
|
()
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-012-009/1466-A (PANJAPATTI)
|
2917006000NRG23130120231084178
|
13/01/2023
|
Usha
|
2917006WL040148
|
Usha
|
00415
|
SBIN0005631
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
Usha
|
()
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-012-009/1531-A (PANJAPATTI)
|
2917006000NRG23130120231082918
|
13/01/2023
|
Thanga
|
2917006WL040106
|
Thanga
|
00415
|
SBIN0005631
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
Thanga
|
()
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-012-009/1548-A (PANJAPATTI)
|
2917006000NRG23130120231082920
|
13/01/2023
|
Rengasamy
|
2917006WL040106
|
Rengasamy
|
00415
|
SBIN0005631
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291334
|
|
Rengasamy
|
()
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-012-009/1555-A (PANJAPATTI)
|
2917006000NRG23130120231084179
|
13/01/2023
|
Kamalam
|
2917006WL040148
|
Kamalam
|
00415
|
SBIN0005631
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
Kamalam
|
()
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1035-A (PANJAPATTI)
|
2917006000NRG23130120231082921
|
13/01/2023
|
Shanthi
|
2917006WL040106
|
Shanthi
|
00415
|
SBIN0005631
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
Shanthi
|
()
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1385-A (PANJAPATTI)
|
2917006000NRG23130120231083152
|
13/01/2023
|
Vanithamani
|
2917006WL040110
|
Vanithamani
|
00415
|
SBIN0005631
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
Vanithamani
|
()
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1388-A (PANJAPATTI)
|
2917006000NRG23130120231082971
|
13/01/2023
|
Banumathi
|
2917006WL040107
|
Banumathi
|
00415
|
SBIN0005631
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
Banumathi
|
()
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1395-a (PANJAPATTI)
|
2917006000NRG23130120231084194
|
13/01/2023
|
Manimegalai
|
2917006WL040148
|
Manimegalai
|
00415
|
SBIN0005631
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
Manimegalai
|
()
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1396-A (PANJAPATTI)
|
2917006000NRG23130120231084195
|
13/01/2023
|
Rajammal
|
2917006WL040148
|
Rajammal
|
00415
|
SBIN0005631
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291334
|
|
Rajammal
|
()
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1404-A (PANJAPATTI)
|
2917006000NRG23130120231083021
|
13/01/2023
|
Kalaiyarasi
|
2917006WL040108
|
Kalaiyarasi
|
00415
|
SBIN0005631
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
Kalaiyarasi
|
()
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1421-A (PANJAPATTI)
|
2917006000NRG23130120231083153
|
13/01/2023
|
Bhuwaneshwari
|
2917006WL040110
|
Bhuwaneshwari
|
00415
|
SBIN0005631
|
920
|
920
|
Processed
|
02/02/2023
|
|
037291334
|
|
Bhuwaneshwari
|
()
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1424-A (PANJAPATTI)
|
2917006000NRG23130120231083154
|
13/01/2023
|
Kokila
|
2917006WL040110
|
Kokila
|
00415
|
SBIN0005631
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
Kokila
|
()
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1425-A (PANJAPATTI)
|
2917006000NRG23130120231083155
|
13/01/2023
|
Sarathamani
|
2917006WL040110
|
Sarathamani
|
00415
|
SBIN0005631
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291334
|
|
Sarathamani
|
()
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1490-A (PANJAPATTI)
|
2917006000NRG23130120231083156
|
13/01/2023
|
Sasikala
|
2917006WL040110
|
Sasikala
|
00415
|
SBIN0005631
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
Sasikala
|
()
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1494-A (PANJAPATTI)
|
2917006000NRG23130120231083023
|
13/01/2023
|
Pushpalatha
|
2917006WL040108
|
Pushpalatha
|
00415
|
SBIN0005631
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291334
|
|
Pushpalatha
|
()
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1566-A (PANJAPATTI)
|
2917006000NRG23130120231083159
|
13/01/2023
|
Lakshmi A
|
2917006WL040110
|
Lakshmi A
|
00415
|
SBIN0005631
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
Lakshmi A
|
()
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/1603-A (PANJAPATTI)
|
2917006000NRG23130120231083162
|
13/01/2023
|
Kiruthiga
|
2917006WL040110
|
Kiruthiga
|
00415
|
SBIN0005631
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
Kiruthiga
|
()
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/332-A (PANJAPATTI)
|
2917006000NRG23130120231082980
|
13/01/2023
|
Jeya
|
2917006WL040107
|
Jeya
|
00415
|
SBIN0005631
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
Jeya
|
()
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/384-a (PANJAPATTI)
|
2917006000NRG23130120231083165
|
13/01/2023
|
Athilakshmi
|
2917006WL040110
|
Athilakshmi
|
00415
|
SBIN0005631
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
Athilakshmi
|
()
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/430-A (PANJAPATTI)
|
2917006000NRG23130120231083166
|
13/01/2023
|
Ponammal
|
2917006WL040110
|
Ponammal
|
00415
|
SBIN0005631
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
Ponammal
|
()
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/434-A (PANJAPATTI)
|
2917006000NRG23130120231082982
|
13/01/2023
|
Nagarathinam
|
2917006WL040107
|
Nagarathinam
|
00415
|
SBIN0005631
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291334
|
|
Nagarathinam
|
()
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/493-A (PANJAPATTI)
|
2917006000NRG23130120231083169
|
13/01/2023
|
radha
|
2917006WL040110
|
radha
|
00415
|
SBIN0005631
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
radha
|
()
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/548-A (PANJAPATTI)
|
2917006000NRG23130120231084204
|
13/01/2023
|
Veerasamy
|
2917006WL040148
|
Veerasamy
|
00415
|
SBIN0005631
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291334
|
|
Veerasamy
|
()
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/561-A (PANJAPATTI)
|
2917006000NRG23130120231084208
|
13/01/2023
|
Radha
|
2917006WL040148
|
Radha
|
00415
|
SBIN0005631
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
Radha
|
()
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/577-A (PANJAPATTI)
|
2917006000NRG23130120231084210
|
13/01/2023
|
Kavitha
|
2917006WL040148
|
Kavitha
|
00415
|
SBIN0005631
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
Kavitha
|
()
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/619-A (PANJAPATTI)
|
2917006000NRG23130120231082942
|
13/01/2023
|
kanniyammal
|
2917006WL040106
|
kanniyammal
|
00415
|
SBIN0005631
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
kanniyammal
|
()
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/628-A (PANJAPATTI)
|
2917006000NRG23130120231083177
|
13/01/2023
|
nagarathinam
|
2917006WL040110
|
nagarathinam
|
00415
|
SBIN0005631
|
230
|
230
|
Processed
|
02/02/2023
|
|
037291334
|
|
nagarathinam
|
()
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/636-A (PANJAPATTI)
|
2917006000NRG23130120231083178
|
13/01/2023
|
manimegalai
|
2917006WL040110
|
manimegalai
|
00415
|
SBIN0005631
|
1150
|
1150
|
Processed
|
02/02/2023
|
|
037291334
|
|
manimegalai
|
()
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/678-A (PANJAPATTI)
|
2917006000NRG23130120231084217
|
13/01/2023
|
Janaki
|
2917006WL040148
|
Janaki
|
00415
|
SBIN0005631
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
Janaki
|
()
|
52
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/760-A (PANJAPATTI)
|
2917006000NRG23130120231083181
|
13/01/2023
|
Porselvi
|
2917006WL040110
|
Porselvi
|
00415
|
SBIN0005631
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
Porselvi
|
()
|
53
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/829-A (PANJAPATTI)
|
2917006000NRG23130120231084225
|
13/01/2023
|
Periyasamy
|
2917006WL040148
|
Periyasamy
|
00415
|
SBIN0005631
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
Periyasamy
|
()
|
54
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/847-A (PANJAPATTI)
|
2917006000NRG23130120231083185
|
13/01/2023
|
Sagunthala
|
2917006WL040110
|
Sagunthala
|
00415
|
SBIN0005631
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
Sagunthala
|
()
|
55
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/937-A (PANJAPATTI)
|
2917006000NRG23130120231083039
|
13/01/2023
|
Jeyalalitha
|
2917006WL040108
|
Jeyalalitha
|
00415
|
SBIN0005631
|
460
|
460
|
Processed
|
02/02/2023
|
|
037291334
|
|
Jeyalalitha
|
()
|
56
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/948-A (PANJAPATTI)
|
2917006000NRG23130120231083041
|
13/01/2023
|
Ponnammal
|
2917006WL040108
|
Ponnammal
|
00415
|
SBIN0005631
|
1380
|
1380
|
Processed
|
02/02/2023
|
|
037291334
|
|
Ponnammal
|
()
|
57
|
KRISHNARAYAPURAM
|
TN-17-006-012-012/997-A (PANJAPATTI)
|
2917006000NRG23130120231083047
|
13/01/2023
|
Saroja
|
2917006WL040108
|
Saroja
|
00415
|
SBIN0005631
|
690
|
690
|
Processed
|
02/02/2023
|
|
037291334
|
|
Saroja
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66520
|
66520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69356
|
69356
|
|
|
|
|
|
|
|