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-17-006-001-001/1008-A (BALARAJAPURAM)
|
2917006000NRG23160920220674001
|
16/09/2022
|
mariyammal
|
2917006WL022717
|
mariyammal
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
mariyammal
|
()
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/1012-a (BALARAJAPURAM)
|
2917006000NRG23160920220674002
|
16/09/2022
|
Suguna
|
2917006WL022717
|
Suguna
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Suguna
|
()
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/1085-A (BALARAJAPURAM)
|
2917006000NRG23160920220673941
|
16/09/2022
|
Kaliyammal
|
2917006WL022715
|
Kaliyammal
|
00227
|
KVBL0001218
|
1225
|
1225
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kaliyammal
|
()
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/1114-A (BALARAJAPURAM)
|
2917006000NRG23160920220673972
|
16/09/2022
|
Palaniyammal
|
2917006WL022716
|
Palaniyammal
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Palaniyammal
|
()
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/1115-A (BALARAJAPURAM)
|
2917006000NRG23160920220673973
|
16/09/2022
|
Kaliyammal.K
|
2917006WL022716
|
Kaliyammal.K
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kaliyammal.K
|
()
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/1166-A (BALARAJAPURAM)
|
2917006000NRG23160920220673975
|
16/09/2022
|
Vembayee.V
|
2917006WL022716
|
Vembayee.V
|
00227
|
KVBL0001218
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
Vembayee.V
|
()
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/1177-A (BALARAJAPURAM)
|
2917006000NRG23160920220673942
|
16/09/2022
|
Amaiyakkal.R
|
2917006WL022715
|
Amaiyakkal.R
|
00227
|
KVBL0001218
|
1225
|
1225
|
Processed
|
14/10/2022
|
|
035858351
|
|
Amaiyakkal.R
|
()
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/1207-A (BALARAJAPURAM)
|
2917006000NRG23160920220673943
|
16/09/2022
|
Vijayalakshmi.S
|
2917006WL022715
|
Vijayalakshmi.S
|
00227
|
KVBL0001218
|
1225
|
1225
|
Processed
|
14/10/2022
|
|
035858351
|
|
Vijayalakshmi.S
|
()
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/1253-A (BALARAJAPURAM)
|
2917006000NRG23160920220673945
|
16/09/2022
|
kavitha.M
|
2917006WL022715
|
kavitha.M
|
00227
|
KVBL0001218
|
1225
|
1225
|
Processed
|
14/10/2022
|
|
035858351
|
|
kavitha.M
|
()
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/135-A (BALARAJAPURAM)
|
2917006000NRG23160920220673946
|
16/09/2022
|
Aarayee
|
2917006WL022715
|
Aarayee
|
00227
|
KVBL0001218
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858351
|
|
Aarayee
|
()
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/167-A (BALARAJAPURAM)
|
2917006000NRG23160920220673977
|
16/09/2022
|
Kavitha
|
2917006WL022716
|
Kavitha
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kavitha
|
()
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/170-A (BALARAJAPURAM)
|
2917006000NRG23160920220673978
|
16/09/2022
|
Kaliyammal
|
2917006WL022716
|
Kaliyammal
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kaliyammal
|
()
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/318-A (BALARAJAPURAM)
|
2917006000NRG23160920220674017
|
16/09/2022
|
Malliga
|
2917006WL022717
|
Malliga
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Malliga
|
()
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/350-A (BALARAJAPURAM)
|
2917006000NRG23160920220674021
|
16/09/2022
|
Rani
|
2917006WL022717
|
Rani
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Rani
|
()
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/362-A (BALARAJAPURAM)
|
2917006000NRG23160920220674024
|
16/09/2022
|
Vangalayee
|
2917006WL022717
|
Vangalayee
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Vangalayee
|
()
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/474-A (BALARAJAPURAM)
|
2917006000NRG23160920220673984
|
16/09/2022
|
Ramasamy
|
2917006WL022716
|
Ramasamy
|
00227
|
KVBL0001218
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
Ramasamy
|
()
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/484-A (BALARAJAPURAM)
|
2917006000NRG23160920220673985
|
16/09/2022
|
Mani
|
2917006WL022716
|
Mani
|
00227
|
KVBL0001218
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
Mani
|
()
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/511-A (BALARAJAPURAM)
|
2917006000NRG23160920220673986
|
16/09/2022
|
Sarasammal
|
2917006WL022716
|
Sarasammal
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Sarasammal
|
()
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/514-A (BALARAJAPURAM)
|
2917006000NRG23160920220673988
|
16/09/2022
|
Veerammal
|
2917006WL022716
|
Veerammal
|
00227
|
KVBL0001218
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
Veerammal
|
()
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/519-A (BALARAJAPURAM)
|
2917006000NRG23160920220673948
|
16/09/2022
|
Sumathy
|
2917006WL022715
|
Sumathy
|
00227
|
KVBL0001218
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858351
|
|
Sumathy
|
()
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/707-A (BALARAJAPURAM)
|
2917006000NRG23160920220674031
|
16/09/2022
|
shanmugavalli
|
2917006WL022717
|
shanmugavalli
|
00227
|
KVBL0001218
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858351
|
|
shanmugavalli
|
()
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/76-A (BALARAJAPURAM)
|
2917006000NRG23160920220674032
|
16/09/2022
|
Palaniyammal
|
2917006WL022717
|
Palaniyammal
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Palaniyammal
|
()
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/777-A (BALARAJAPURAM)
|
2917006000NRG23160920220674035
|
16/09/2022
|
palaniyammal
|
2917006WL022717
|
palaniyammal
|
00227
|
KVBL0001218
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858351
|
|
palaniyammal
|
()
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/781-A (BALARAJAPURAM)
|
2917006000NRG23160920220674036
|
16/09/2022
|
Samboornam
|
2917006WL022717
|
Samboornam
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Samboornam
|
()
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/846-A (BALARAJAPURAM)
|
2917006000NRG23160920220673990
|
16/09/2022
|
Thennarasi
|
2917006WL022716
|
Thennarasi
|
00227
|
KVBL0001218
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858351
|
|
Thennarasi
|
()
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-001-002/1123-A (BALARAJAPURAM)
|
2917006000NRG23160920220673991
|
16/09/2022
|
Kaliyammal
|
2917006WL022716
|
Kaliyammal
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kaliyammal
|
()
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-001-002/1124-A (BALARAJAPURAM)
|
2917006000NRG23160920220673992
|
16/09/2022
|
Chellappan
|
2917006WL022716
|
Chellappan
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Chellappan
|
()
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-001-002/1147-A (BALARAJAPURAM)
|
2917006000NRG23160920220673993
|
16/09/2022
|
Vembayee
|
2917006WL022716
|
Vembayee
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Vembayee
|
()
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-001-002/1156-A (BALARAJAPURAM)
|
2917006000NRG23160920220673994
|
16/09/2022
|
Thangayee
|
2917006WL022716
|
Thangayee
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Thangayee
|
()
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-001-002/1169-A (BALARAJAPURAM)
|
2917006000NRG23160920220673951
|
16/09/2022
|
chellamal
|
2917006WL022715
|
chellamal
|
00227
|
KVBL0001218
|
1225
|
1225
|
Processed
|
14/10/2022
|
|
035858351
|
|
chellamal
|
()
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-001-002/1179-A (BALARAJAPURAM)
|
2917006000NRG23160920220673952
|
16/09/2022
|
Cinnammal
|
2917006WL022715
|
Cinnammal
|
00227
|
KVBL0001218
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858351
|
|
Cinnammal
|
()
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-001-002/1443-A (BALARAJAPURAM)
|
2917006000NRG23160920220673956
|
16/09/2022
|
Tamilselvi
|
2917006WL022715
|
Tamilselvi
|
00227
|
KVBL0001218
|
735
|
735
|
Processed
|
14/10/2022
|
|
035858351
|
|
Tamilselvi
|
()
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-001-002/1489-A (BALARAJAPURAM)
|
2917006000NRG23160920220673957
|
16/09/2022
|
Vijayalakshmi
|
2917006WL022715
|
Vijayalakshmi
|
00227
|
KVBL0001218
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858351
|
|
Vijayalakshmi
|
()
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-001-002/1526-A (BALARAJAPURAM)
|
2917006000NRG23160920220673958
|
16/09/2022
|
Kalpana
|
2917006WL022715
|
Kalpana
|
00227
|
KVBL0001218
|
1225
|
1225
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kalpana
|
()
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-001-002/1629-A (BALARAJAPURAM)
|
2917006000NRG23160920220673959
|
16/09/2022
|
Palaniyappan
|
2917006WL022715
|
Palaniyappan
|
00227
|
KVBL0001218
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858351
|
|
Palaniyappan
|
()
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-001-002/1646-A (BALARAJAPURAM)
|
2917006000NRG23160920220673960
|
16/09/2022
|
Vembarasi
|
2917006WL022715
|
Vembarasi
|
00227
|
KVBL0001218
|
1225
|
1225
|
Processed
|
14/10/2022
|
|
035858351
|
|
Vembarasi
|
()
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-001-002/1742-A (BALARAJAPURAM)
|
2917006000NRG23160920220673995
|
16/09/2022
|
Veerappagounder
|
2917006WL022716
|
Veerappagounder
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Veerappagounder
|
()
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-001-002/1763-A (BALARAJAPURAM)
|
2917006000NRG23160920220673961
|
16/09/2022
|
Nallammal
|
2917006WL022715
|
Nallammal
|
00227
|
KVBL0001218
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858351
|
|
Nallammal
|
()
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-001-003/1193-A (BALARAJAPURAM)
|
2917006000NRG23160920220673962
|
16/09/2022
|
Subramani
|
2917006WL022715
|
Subramani
|
00227
|
KVBL0001218
|
1225
|
1225
|
Processed
|
14/10/2022
|
|
035858351
|
|
Subramani
|
()
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-001-003/1389-A (BALARAJAPURAM)
|
2917006000NRG23160920220674037
|
16/09/2022
|
Gomathi
|
2917006WL022717
|
Gomathi
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Gomathi
|
()
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-001-003/1671-A (BALARAJAPURAM)
|
2917006000NRG23160920220673963
|
16/09/2022
|
Mani
|
2917006WL022715
|
Mani
|
00227
|
KVBL0001218
|
1225
|
1225
|
Processed
|
14/10/2022
|
|
035858351
|
|
Mani
|
()
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-001-003/1692-A (BALARAJAPURAM)
|
2917006000NRG23160920220673964
|
16/09/2022
|
Rajalakshmi
|
2917006WL022715
|
Rajalakshmi
|
00227
|
KVBL0001218
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858351
|
|
Rajalakshmi
|
()
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-001-003/1715-A (BALARAJAPURAM)
|
2917006000NRG23160920220673998
|
16/09/2022
|
Priya
|
2917006WL022716
|
Priya
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Priya
|
()
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-001-003/1751-A (BALARAJAPURAM)
|
2917006000NRG23160920220673999
|
16/09/2022
|
Saravanapriya
|
2917006WL022716
|
Saravanapriya
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Saravanapriya
|
()
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-001-006/1168-A (BALARAJAPURAM)
|
2917006000NRG23160920220673965
|
16/09/2022
|
Vembayee
|
2917006WL022715
|
Vembayee
|
00227
|
KVBL0001218
|
1470
|
1470
|
Processed
|
14/10/2022
|
|
035858351
|
|
Vembayee
|
()
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-001-006/1562-A (BALARAJAPURAM)
|
2917006000NRG23160920220674000
|
16/09/2022
|
Nandhini
|
2917006WL022716
|
Nandhini
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Nandhini
|
()
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-001-009/1306-A (BALARAJAPURAM)
|
2917006000NRG23160920220673967
|
16/09/2022
|
Mariyammal
|
2917006WL022715
|
Mariyammal
|
00227
|
KVBL0001218
|
735
|
735
|
Processed
|
14/10/2022
|
|
035858351
|
|
Mariyammal
|
()
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-001-009/1417-A (BALARAJAPURAM)
|
2917006000NRG23160920220674041
|
16/09/2022
|
Nathiya
|
2917006WL022717
|
Nathiya
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Nathiya
|
()
|
49
|
KRISHNARAYAPURAM
|
TN-17-006-001-009/1591-A (BALARAJAPURAM)
|
2917006000NRG23160920220674042
|
16/09/2022
|
Rajavalli
|
2917006WL022717
|
Rajavalli
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
14/10/2022
|
|
035858351
|
|
Rajavalli
|
()
|
50
|
KRISHNARAYAPURAM
|
TN-17-006-001-012/1559-A (BALARAJAPURAM)
|
2917006000NRG23160920220673969
|
16/09/2022
|
Arukkani
|
2917006WL022715
|
Arukkani
|
00227
|
KVBL0001218
|
1225
|
1225
|
Processed
|
14/10/2022
|
|
035858351
|
|
Arukkani
|
()
|
51
|
KRISHNARAYAPURAM
|
TN-17-006-001-012/1615-A (BALARAJAPURAM)
|
2917006000NRG23160920220673970
|
16/09/2022
|
Manimegalai
|
2917006WL022715
|
Manimegalai
|
00227
|
KVBL0001218
|
1225
|
1225
|
Processed
|
14/10/2022
|
|
035858351
|
|
Manimegalai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67265
|
67265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67265
|
67265
|
|
|
|
|
|
|
|