|
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-17-006-001-001/1085-A
(BALARAJAPURAM)
|
2917006000NRG23101120220851851
|
11/11/2022
|
Kaliyammal
|
2917006WL031256
|
Kaliyammal
|
00227
|
KVBL0001218
|
1452
|
1452
|
Processed
|
17/11/2022
|
|
023569540
|
|
Kaliyammal
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/1207-A
(BALARAJAPURAM)
|
2917006000NRG23101120220851853
|
11/11/2022
|
Vijayalakshmi.S
|
2917006WL031256
|
Vijayalakshmi.S
|
00227
|
KVBL0001218
|
1452
|
1452
|
Processed
|
17/11/2022
|
|
023569540
|
|
Vijayalakshmi.S
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/135-A
(BALARAJAPURAM)
|
2917006000NRG23101120220851855
|
11/11/2022
|
Aarayee
|
2917006WL031256
|
Aarayee
|
00227
|
KVBL0001218
|
1452
|
1452
|
Processed
|
17/11/2022
|
|
023569540
|
|
Aarayee
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/221-A
(BALARAJAPURAM)
|
2917006000NRG23101120220851856
|
11/11/2022
|
Dhanalakshmi
|
2917006WL031256
|
Dhanalakshmi
|
00227
|
KVBL0001218
|
1452
|
1452
|
Processed
|
17/11/2022
|
|
023569540
|
|
Dhanalakshmi
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/242-A
(BALARAJAPURAM)
|
2917006000NRG23101120220851858
|
11/11/2022
|
Ramasamy
|
2917006WL031256
|
Ramasamy
|
00227
|
KVBL0001218
|
1210
|
1210
|
Processed
|
17/11/2022
|
|
023569540
|
|
Ramasamy
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/272-A
(BALARAJAPURAM)
|
2917006000NRG23101120220851863
|
11/11/2022
|
Mariyaee
|
2917006WL031256
|
Mariyaee
|
00227
|
KVBL0001218
|
1452
|
1452
|
Processed
|
17/11/2022
|
|
023569540
|
|
Mariyaee
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/274-A
(BALARAJAPURAM)
|
2917006000NRG23101120220851864
|
11/11/2022
|
Karuppayee
|
2917006WL031256
|
Karuppayee
|
00227
|
KVBL0001218
|
1452
|
1452
|
Processed
|
17/11/2022
|
|
023569540
|
|
Karuppayee
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/288-A
(BALARAJAPURAM)
|
2917006000NRG23101120220851865
|
11/11/2022
|
Jamunarani
|
2917006WL031256
|
Jamunarani
|
00227
|
KVBL0001218
|
1452
|
1452
|
Processed
|
17/11/2022
|
|
023569540
|
|
Jamunarani
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/650-A
(BALARAJAPURAM)
|
2917006000NRG23101120220851869
|
11/11/2022
|
Kamala
|
2917006WL031256
|
Kamala
|
00227
|
KVBL0001218
|
1452
|
1452
|
Processed
|
17/11/2022
|
|
023569540
|
|
Kamala
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/658-A
(BALARAJAPURAM)
|
2917006000NRG23101120220851873
|
11/11/2022
|
jayamani
|
2917006WL031256
|
jayamani
|
00227
|
KVBL0001218
|
1452
|
1452
|
Processed
|
17/11/2022
|
|
023569540
|
|
jayamani
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/660-A
(BALARAJAPURAM)
|
2917006000NRG23101120220851874
|
11/11/2022
|
santhanathal
|
2917006WL031256
|
santhanathal
|
00227
|
KVBL0001218
|
1452
|
1452
|
Processed
|
17/11/2022
|
|
023569540
|
|
santhanathal
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/675-A
(BALARAJAPURAM)
|
2917006000NRG23101120220851875
|
11/11/2022
|
parameshwari
|
2917006WL031256
|
parameshwari
|
00227
|
KVBL0001218
|
1452
|
1452
|
Processed
|
17/11/2022
|
|
023569540
|
|
parameshwari
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-001-002/1235-A
(BALARAJAPURAM)
|
2917006000NRG23101120220851880
|
11/11/2022
|
Vijayalakshmi
|
2917006WL031256
|
Vijayalakshmi
|
00227
|
KVBL0001218
|
1452
|
1452
|
Processed
|
17/11/2022
|
|
023569540
|
|
Vijayalakshmi
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-001-002/1489-A
(BALARAJAPURAM)
|
2917006000NRG23101120220851881
|
11/11/2022
|
Vijayalakshmi
|
2917006WL031256
|
Vijayalakshmi
|
00227
|
KVBL0001218
|
1452
|
1452
|
Processed
|
17/11/2022
|
|
023569540
|
|
Vijayalakshmi
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-001-002/1526-A
(BALARAJAPURAM)
|
2917006000NRG23101120220851882
|
11/11/2022
|
Kalpana
|
2917006WL031256
|
Kalpana
|
00227
|
KVBL0001218
|
1452
|
1452
|
Processed
|
17/11/2022
|
|
023569540
|
|
Kalpana
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-001-003/1206-A
(BALARAJAPURAM)
|
2917006000NRG23101120220851885
|
11/11/2022
|
Senthamarai
|
2917006WL031256
|
Senthamarai
|
00227
|
KVBL0001218
|
1452
|
1452
|
Processed
|
17/11/2022
|
|
023569540
|
|
Senthamarai
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-001-003/1237-A
(BALARAJAPURAM)
|
2917006000NRG23101120220851887
|
11/11/2022
|
Kamala
|
2917006WL031256
|
Kamala
|
00227
|
KVBL0001218
|
1452
|
1452
|
Processed
|
17/11/2022
|
|
023569540
|
|
Kamala
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-001-003/1427-A
(BALARAJAPURAM)
|
2917006000NRG23101120220851890
|
11/11/2022
|
Subramani
|
2917006WL031256
|
Subramani
|
00227
|
KVBL0001218
|
1452
|
1452
|
Processed
|
17/11/2022
|
|
023569540
|
|
Subramani
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-001-003/1431-A
(BALARAJAPURAM)
|
2917006000NRG23101120220851893
|
11/11/2022
|
Rajalakshmi
|
2917006WL031256
|
Rajalakshmi
|
00227
|
KVBL0001218
|
1210
|
1210
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rajalakshmi
|
()
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-001-003/1551-A
(BALARAJAPURAM)
|
2917006000NRG23101120220851896
|
11/11/2022
|
Raj
|
2917006WL031256
|
Raj
|
00227
|
KVBL0001218
|
1452
|
1452
|
Processed
|
17/11/2022
|
|
023569540
|
|
Raj
|
()
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-001-003/1595-A
(BALARAJAPURAM)
|
2917006000NRG23101120220851897
|
11/11/2022
|
Vennila
|
2917006WL031256
|
Vennila
|
00227
|
KVBL0001218
|
1452
|
1452
|
Processed
|
17/11/2022
|
|
023569540
|
|
Vennila
|
()
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-001-003/1612-A
(BALARAJAPURAM)
|
2917006000NRG23101120220851898
|
11/11/2022
|
Mariyayee
|
2917006WL031256
|
Mariyayee
|
00227
|
KVBL0001218
|
1452
|
1452
|
Processed
|
17/11/2022
|
|
023569540
|
|
Mariyayee
|
()
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-001-003/1650-A
(BALARAJAPURAM)
|
2917006000NRG23101120220851899
|
11/11/2022
|
Rani
|
2917006WL031256
|
Rani
|
00227
|
KVBL0001218
|
1452
|
1452
|
Processed
|
17/11/2022
|
|
023569540
|
|
Rani
|
()
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-001-003/1655-A
(BALARAJAPURAM)
|
2917006000NRG23101120220851900
|
11/11/2022
|
Megala
|
2917006WL031256
|
Megala
|
00227
|
KVBL0001218
|
1210
|
1210
|
Processed
|
17/11/2022
|
|
023569540
|
|
Megala
|
()
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-001-003/1671-A
(BALARAJAPURAM)
|
2917006000NRG23101120220851901
|
11/11/2022
|
Mani
|
2917006WL031256
|
Mani
|
00227
|
KVBL0001218
|
1452
|
1452
|
Processed
|
17/11/2022
|
|
023569540
|
|
Mani
|
()
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-001-003/1690-A
(BALARAJAPURAM)
|
2917006000NRG23101120220851902
|
11/11/2022
|
Amulu
|
2917006WL031256
|
Amulu
|
00227
|
KVBL0001218
|
1452
|
1452
|
Processed
|
17/11/2022
|
|
023569540
|
|
Amulu
|
()
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-001-003/1751-A
(BALARAJAPURAM)
|
2917006000NRG23101120220851903
|
11/11/2022
|
Saravanapriya
|
2917006WL031256
|
Saravanapriya
|
00227
|
KVBL0001218
|
1452
|
1452
|
Processed
|
17/11/2022
|
|
023569540
|
|
Saravanapriya
|
()
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-001-003/1756-A
(BALARAJAPURAM)
|
2917006000NRG23101120220851904
|
11/11/2022
|
Pattiyammal
|
2917006WL031256
|
Pattiyammal
|
00227
|
KVBL0001218
|
1210
|
1210
|
Processed
|
17/11/2022
|
|
023569540
|
|
Pattiyammal
|
()
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-001-003/1768-A
(BALARAJAPURAM)
|
2917006000NRG23101120220851905
|
11/11/2022
|
Durairaj
|
2917006WL031256
|
Durairaj
|
00227
|
KVBL0001218
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569540
|
|
Durairaj
|
()
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-001-008/1451-A
(BALARAJAPURAM)
|
2917006000NRG23101120220851907
|
11/11/2022
|
Angammal
|
2917006WL031256
|
Angammal
|
00227
|
KVBL0001218
|
1452
|
1452
|
Processed
|
17/11/2022
|
|
023569540
|
|
Angammal
|
()
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-001-008/1486-A
(BALARAJAPURAM)
|
2917006000NRG23101120220851908
|
11/11/2022
|
Samboornam
|
2917006WL031256
|
Samboornam
|
00227
|
KVBL0001218
|
1210
|
1210
|
Processed
|
17/11/2022
|
|
023569540
|
|
Samboornam
|
()
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-001-012/1615-A
(BALARAJAPURAM)
|
2917006000NRG23101120220851910
|
11/11/2022
|
Manimegalai
|
2917006WL031256
|
Manimegalai
|
00227
|
KVBL0001218
|
1452
|
1452
|
Processed
|
17/11/2022
|
|
023569540
|
|
Manimegalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45488
|
45488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45488
|
45488
|
|
|
|
|
|
|
|