|
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)
|
2917006000NRG23251120220895823
|
25/11/2022
|
mariyammal
|
2917006WL033300
|
mariyammal
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442729
|
|
mariyammal
|
()
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/1012-a
(BALARAJAPURAM)
|
2917006000NRG23251120220895824
|
25/11/2022
|
Suguna
|
2917006WL033300
|
Suguna
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442729
|
|
Suguna
|
()
|
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/1061-A
(BALARAJAPURAM)
|
2917006000NRG23251120220895806
|
25/11/2022
|
Mahalingam
|
2917006WL033299
|
Mahalingam
|
00227
|
KVBL0001218
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442729
|
|
Mahalingam
|
()
|
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/297-A
(BALARAJAPURAM)
|
2917006000NRG23251120220895836
|
25/11/2022
|
Ravichandran
|
2917006WL033300
|
Ravichandran
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442729
|
|
Ravichandran
|
()
|
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/303-A
(BALARAJAPURAM)
|
2917006000NRG23251120220895837
|
25/11/2022
|
sangeetha
|
2917006WL033300
|
sangeetha
|
00227
|
KVBL0001218
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442729
|
|
sangeetha
|
()
|
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/307-A
(BALARAJAPURAM)
|
2917006000NRG23251120220895838
|
25/11/2022
|
Ramayee
|
2917006WL033300
|
Ramayee
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442729
|
|
Ramayee
|
()
|
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/318-A
(BALARAJAPURAM)
|
2917006000NRG23251120220895840
|
25/11/2022
|
Malliga
|
2917006WL033300
|
Malliga
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442729
|
|
Malliga
|
()
|
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/338-A
(BALARAJAPURAM)
|
2917006000NRG23251120220895843
|
25/11/2022
|
pappayee
|
2917006WL033300
|
pappayee
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442729
|
|
pappayee
|
()
|
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/344-A
(BALARAJAPURAM)
|
2917006000NRG23251120220895845
|
25/11/2022
|
Saroja
|
2917006WL033300
|
Saroja
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442729
|
|
Saroja
|
()
|
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/350-A
(BALARAJAPURAM)
|
2917006000NRG23251120220895847
|
25/11/2022
|
Rani
|
2917006WL033300
|
Rani
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rani
|
()
|
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/383-A
(BALARAJAPURAM)
|
2917006000NRG23251120220895851
|
25/11/2022
|
Subbulakhmi
|
2917006WL033300
|
Subbulakhmi
|
00227
|
KVBL0001218
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442729
|
|
Subbulakhmi
|
()
|
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/591-A
(BALARAJAPURAM)
|
2917006000NRG23251120220895808
|
25/11/2022
|
Periyasamy
|
2917006WL033299
|
Periyasamy
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442729
|
|
Periyasamy
|
()
|
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/699-A
(BALARAJAPURAM)
|
2917006000NRG23251120220895861
|
25/11/2022
|
meenakchi
|
2917006WL033300
|
meenakchi
|
00227
|
KVBL0001218
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442729
|
|
meenakchi
|
()
|
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/70-A
(BALARAJAPURAM)
|
2917006000NRG23251120220895810
|
25/11/2022
|
Vellaiyammal
|
2917006WL033299
|
Vellaiyammal
|
00227
|
KVBL0001218
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026442729
|
|
Vellaiyammal
|
()
|
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/704-A
(BALARAJAPURAM)
|
2917006000NRG23251120220895863
|
25/11/2022
|
pushpa
|
2917006WL033300
|
pushpa
|
00227
|
KVBL0001218
|
480
|
480
|
Processed
|
09/12/2022
|
|
026442729
|
|
pushpa
|
()
|
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/707-A
(BALARAJAPURAM)
|
2917006000NRG23251120220895864
|
25/11/2022
|
shanmugavalli
|
2917006WL033300
|
shanmugavalli
|
00227
|
KVBL0001218
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442729
|
|
shanmugavalli
|
()
|
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/749-A
(BALARAJAPURAM)
|
2917006000NRG23251120220895811
|
25/11/2022
|
annakkili
|
2917006WL033299
|
annakkili
|
00227
|
KVBL0001218
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442729
|
|
annakkili
|
()
|
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/755-A
(BALARAJAPURAM)
|
2917006000NRG23251120220895865
|
25/11/2022
|
Govindan
|
2917006WL033300
|
Govindan
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442729
|
|
Govindan
|
()
|
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/76-A
(BALARAJAPURAM)
|
2917006000NRG23251120220895866
|
25/11/2022
|
Palaniyammal
|
2917006WL033300
|
Palaniyammal
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442729
|
|
Palaniyammal
|
()
|
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/833-A
(BALARAJAPURAM)
|
2917006000NRG23251120220895870
|
25/11/2022
|
Petchi
|
2917006WL033300
|
Petchi
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442729
|
|
Petchi
|
()
|
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/860-A
(BALARAJAPURAM)
|
2917006000NRG23251120220895871
|
25/11/2022
|
Pappathy
|
2917006WL033300
|
Pappathy
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442729
|
|
Pappathy
|
()
|
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/922-A
(BALARAJAPURAM)
|
2917006000NRG23251120220895872
|
25/11/2022
|
Meenachi
|
2917006WL033300
|
Meenachi
|
00227
|
KVBL0001218
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442729
|
|
Meenachi
|
()
|
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/966-A
(BALARAJAPURAM)
|
2917006000NRG23251120220895816
|
25/11/2022
|
Nallammal
|
2917006WL033299
|
Nallammal
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442729
|
|
Nallammal
|
()
|
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/992-A
(BALARAJAPURAM)
|
2917006000NRG23251120220895876
|
25/11/2022
|
dhanasekaran
|
2917006WL033300
|
dhanasekaran
|
00227
|
KVBL0001218
|
720
|
720
|
Processed
|
09/12/2022
|
|
026442729
|
|
dhanasekaran
|
()
|
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-001-003/1389-A
(BALARAJAPURAM)
|
2917006000NRG23251120220895877
|
25/11/2022
|
Gomathi
|
2917006WL033300
|
Gomathi
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442729
|
|
Gomathi
|
()
|
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-001-006/1467-A
(BALARAJAPURAM)
|
2917006000NRG23251120220895818
|
25/11/2022
|
Muthulakshmi
|
2917006WL033299
|
Muthulakshmi
|
00227
|
KVBL0001218
|
480
|
480
|
Processed
|
09/12/2022
|
|
026442729
|
|
Muthulakshmi
|
()
|
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-001-009/1334-A
(BALARAJAPURAM)
|
2917006000NRG23251120220895883
|
25/11/2022
|
Raman
|
2917006WL033300
|
Raman
|
00227
|
KVBL0001218
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Raman
|
()
|
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-001-009/1481-A
(BALARAJAPURAM)
|
2917006000NRG23251120220895820
|
25/11/2022
|
Malliga
|
2917006WL033299
|
Malliga
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442729
|
|
Malliga
|
()
|
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-001-009/1482-A
(BALARAJAPURAM)
|
2917006000NRG23251120220895886
|
25/11/2022
|
Megala
|
2917006WL033300
|
Megala
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442729
|
|
Megala
|
()
|
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-001-009/1513-A
(BALARAJAPURAM)
|
2917006000NRG23251120220895821
|
25/11/2022
|
Lakshmi
|
2917006WL033299
|
Lakshmi
|
00227
|
KVBL0001218
|
960
|
960
|
Processed
|
09/12/2022
|
|
026442729
|
|
Lakshmi
|
()
|
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-001-009/1591-A
(BALARAJAPURAM)
|
2917006000NRG23251120220895887
|
25/11/2022
|
Rajavalli
|
2917006WL033300
|
Rajavalli
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442729
|
|
Rajavalli
|
()
|
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-001-009/1657-A
(BALARAJAPURAM)
|
2917006000NRG23251120220895888
|
25/11/2022
|
Eswari
|
2917006WL033300
|
Eswari
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442729
|
|
Eswari
|
()
|
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-001-009/1700-A
(BALARAJAPURAM)
|
2917006000NRG23251120220895889
|
25/11/2022
|
Radhika
|
2917006WL033300
|
Radhika
|
00227
|
KVBL0001218
|
1440
|
1440
|
Processed
|
09/12/2022
|
|
026442729
|
|
Radhika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41491
|
41491
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41491
|
41491
|
|
|
|
|
|
|
|