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-17-006-001-001/654-A (BALARAJAPURAM)
|
2917006000NRG23201220220974238
|
20/12/2022
|
Selvarani
|
2917006WL036531
|
Selvarani
|
00177
|
IOBA0003412
|
720
|
720
|
Processed
|
02/02/2023
|
|
018558516
|
|
Selvarani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
2
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/1043-A (BALARAJAPURAM)
|
2917006000NRG23201220220974184
|
20/12/2022
|
Thavasuammal
|
2917006WL036531
|
Thavasuammal
|
00227
|
KVBL0001218
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558516
|
|
Thavasuammal
|
()
|
3
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/1067-A (BALARAJAPURAM)
|
2917006000NRG23201220220974186
|
20/12/2022
|
P.Vasuki
|
2917006WL036531
|
P.Vasuki
|
00227
|
KVBL0001218
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558516
|
|
P.Vasuki
|
()
|
4
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/1070-A (BALARAJAPURAM)
|
2917006000NRG23201220220974187
|
20/12/2022
|
Cinnammal
|
2917006WL036531
|
Cinnammal
|
00227
|
KVBL0001218
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558516
|
|
Cinnammal
|
()
|
5
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/1090-A (BALARAJAPURAM)
|
2917006000NRG23201220220974190
|
20/12/2022
|
Kaliyammal
|
2917006WL036531
|
Kaliyammal
|
00227
|
KVBL0001218
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558516
|
|
Kaliyammal
|
()
|
6
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/1092-A (BALARAJAPURAM)
|
2917006000NRG23201220220974191
|
20/12/2022
|
Maheswari
|
2917006WL036531
|
Maheswari
|
00227
|
KVBL0001218
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558516
|
|
Maheswari
|
()
|
7
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/129-A (BALARAJAPURAM)
|
2917006000NRG23201220220974196
|
20/12/2022
|
Valliyammal
|
2917006WL036531
|
Valliyammal
|
00227
|
KVBL0001218
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558516
|
|
Valliyammal
|
()
|
8
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/134-A (BALARAJAPURAM)
|
2917006000NRG23201220220974200
|
20/12/2022
|
Periyasamy
|
2917006WL036531
|
Periyasamy
|
00227
|
KVBL0001218
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558516
|
|
Periyasamy
|
()
|
9
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/213-A (BALARAJAPURAM)
|
2917006000NRG23201220220974203
|
20/12/2022
|
Muniyammal
|
2917006WL036531
|
Muniyammal
|
00227
|
KVBL0001218
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558516
|
|
Muniyammal
|
()
|
10
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/240-A (BALARAJAPURAM)
|
2917006000NRG23201220220974207
|
20/12/2022
|
Thenmozhi
|
2917006WL036531
|
Thenmozhi
|
00227
|
KVBL0001218
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558516
|
|
Thenmozhi
|
()
|
11
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/258-A (BALARAJAPURAM)
|
2917006000NRG23201220220974212
|
20/12/2022
|
Amsavalli
|
2917006WL036531
|
Amsavalli
|
00227
|
KVBL0001218
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558516
|
|
Amsavalli
|
()
|
12
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/519-A (BALARAJAPURAM)
|
2917006000NRG23201220220974231
|
20/12/2022
|
Sumathy
|
2917006WL036531
|
Sumathy
|
00227
|
KVBL0001218
|
480
|
480
|
Processed
|
01/02/2023
|
|
018558516
|
|
Sumathy
|
()
|
13
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/603-A (BALARAJAPURAM)
|
2917006000NRG23201220220974235
|
20/12/2022
|
Maheswari
|
2917006WL036531
|
Maheswari
|
00227
|
KVBL0001218
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558516
|
|
Maheswari
|
()
|
14
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/652-A (BALARAJAPURAM)
|
2917006000NRG23201220220974237
|
20/12/2022
|
Palaniyammal
|
2917006WL036531
|
Palaniyammal
|
00227
|
KVBL0001218
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558516
|
|
Palaniyammal
|
()
|
15
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/655-A (BALARAJAPURAM)
|
2917006000NRG23201220220974239
|
20/12/2022
|
Lakshmi
|
2917006WL036531
|
Lakshmi
|
00227
|
KVBL0001218
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558516
|
|
Lakshmi
|
()
|
16
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/718-A (BALARAJAPURAM)
|
2917006000NRG23201220220974245
|
20/12/2022
|
Thenmozhi
|
2917006WL036531
|
Thenmozhi
|
00227
|
KVBL0001218
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558516
|
|
Thenmozhi
|
()
|
17
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/79-A (BALARAJAPURAM)
|
2917006000NRG23201220220974247
|
20/12/2022
|
Kavitha
|
2917006WL036531
|
Kavitha
|
00227
|
KVBL0001218
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558516
|
|
Kavitha
|
()
|
18
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/849-A (BALARAJAPURAM)
|
2917006000NRG23201220220974250
|
20/12/2022
|
jothimani
|
2917006WL036531
|
jothimani
|
00227
|
KVBL0001218
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558516
|
|
jothimani
|
()
|
19
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/889-A (BALARAJAPURAM)
|
2917006000NRG23201220220974254
|
20/12/2022
|
saraswathy
|
2917006WL036531
|
saraswathy
|
00227
|
KVBL0001218
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558516
|
|
saraswathy
|
()
|
20
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/928-A (BALARAJAPURAM)
|
2917006000NRG23201220220974257
|
20/12/2022
|
palani
|
2917006WL036531
|
palani
|
00227
|
KVBL0001218
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558516
|
|
palani
|
()
|
21
|
KRISHNARAYAPURAM
|
TN-17-006-001-001/971-A (BALARAJAPURAM)
|
2917006000NRG23201220220974258
|
20/12/2022
|
Eswari
|
2917006WL036531
|
Eswari
|
00227
|
KVBL0001218
|
240
|
240
|
Processed
|
01/02/2023
|
|
018558516
|
|
Eswari
|
()
|
22
|
KRISHNARAYAPURAM
|
TN-17-006-001-002/1199-A (BALARAJAPURAM)
|
2917006000NRG23201220220974261
|
20/12/2022
|
Thangam
|
2917006WL036531
|
Thangam
|
00227
|
KVBL0001218
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558516
|
|
Thangam
|
()
|
23
|
KRISHNARAYAPURAM
|
TN-17-006-001-002/1489-A (BALARAJAPURAM)
|
2917006000NRG23201220220974264
|
20/12/2022
|
Vijayalakshmi
|
2917006WL036531
|
Vijayalakshmi
|
00227
|
KVBL0001218
|
240
|
240
|
Processed
|
01/02/2023
|
|
018558516
|
|
Vijayalakshmi
|
()
|
24
|
KRISHNARAYAPURAM
|
TN-17-006-001-002/1502-A (BALARAJAPURAM)
|
2917006000NRG23201220220974265
|
20/12/2022
|
Santhi
|
2917006WL036531
|
Santhi
|
00227
|
KVBL0001218
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558516
|
|
Santhi
|
()
|
25
|
KRISHNARAYAPURAM
|
TN-17-006-001-002/1778-A (BALARAJAPURAM)
|
2917006000NRG23201220220974268
|
20/12/2022
|
Angammal
|
2917006WL036531
|
Angammal
|
00227
|
KVBL0001218
|
480
|
480
|
Processed
|
01/02/2023
|
|
018558516
|
|
Angammal
|
()
|
26
|
KRISHNARAYAPURAM
|
TN-17-006-001-003/1116-A (BALARAJAPURAM)
|
2917006000NRG23201220220974269
|
20/12/2022
|
Saroja
|
2917006WL036531
|
Saroja
|
00227
|
KVBL0001218
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558516
|
|
Saroja
|
()
|
27
|
KRISHNARAYAPURAM
|
TN-17-006-001-003/1117-A (BALARAJAPURAM)
|
2917006000NRG23201220220974270
|
20/12/2022
|
Malathi
|
2917006WL036531
|
Malathi
|
00227
|
KVBL0001218
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558516
|
|
Malathi
|
()
|
28
|
KRISHNARAYAPURAM
|
TN-17-006-001-003/1133-A (BALARAJAPURAM)
|
2917006000NRG23201220220974271
|
20/12/2022
|
Ramayee
|
2917006WL036531
|
Ramayee
|
00227
|
KVBL0001218
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558516
|
|
Ramayee
|
()
|
29
|
KRISHNARAYAPURAM
|
TN-17-006-001-003/1144-A (BALARAJAPURAM)
|
2917006000NRG23201220220974272
|
20/12/2022
|
Chindhu
|
2917006WL036531
|
Chindhu
|
00227
|
KVBL0001218
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558516
|
|
Chindhu
|
()
|
30
|
KRISHNARAYAPURAM
|
TN-17-006-001-003/1205-A (BALARAJAPURAM)
|
2917006000NRG23201220220974273
|
20/12/2022
|
Muthulakshmi
|
2917006WL036531
|
Muthulakshmi
|
00227
|
KVBL0001218
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558516
|
|
Muthulakshmi
|
()
|
31
|
KRISHNARAYAPURAM
|
TN-17-006-001-003/1355-A (BALARAJAPURAM)
|
2917006000NRG23201220220974281
|
20/12/2022
|
vimala
|
2917006WL036531
|
vimala
|
00227
|
KVBL0001218
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558516
|
|
vimala
|
()
|
32
|
KRISHNARAYAPURAM
|
TN-17-006-001-003/1429-A (BALARAJAPURAM)
|
2917006000NRG23201220220974284
|
20/12/2022
|
santhi
|
2917006WL036531
|
santhi
|
00227
|
KVBL0001218
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558516
|
|
santhi
|
()
|
33
|
KRISHNARAYAPURAM
|
TN-17-006-001-003/1435-A (BALARAJAPURAM)
|
2917006000NRG23201220220974286
|
20/12/2022
|
Annapooranam
|
2917006WL036531
|
Annapooranam
|
00227
|
KVBL0001218
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558516
|
|
Annapooranam
|
()
|
34
|
KRISHNARAYAPURAM
|
TN-17-006-001-003/1452-A (BALARAJAPURAM)
|
2917006000NRG23201220220974287
|
20/12/2022
|
Kalpana
|
2917006WL036531
|
Kalpana
|
00227
|
KVBL0001218
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558516
|
|
Kalpana
|
()
|
35
|
KRISHNARAYAPURAM
|
TN-17-006-001-003/1459-A (BALARAJAPURAM)
|
2917006000NRG23201220220974289
|
20/12/2022
|
Muthulakshmi
|
2917006WL036531
|
Muthulakshmi
|
00227
|
KVBL0001218
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558516
|
|
Muthulakshmi
|
()
|
36
|
KRISHNARAYAPURAM
|
TN-17-006-001-003/1460 (BALARAJAPURAM)
|
2917006000NRG23201220220974290
|
20/12/2022
|
Jayanthi
|
2917006WL036531
|
Jayanthi
|
00227
|
KVBL0001218
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558516
|
|
Jayanthi
|
()
|
37
|
KRISHNARAYAPURAM
|
TN-17-006-001-003/1542-A (BALARAJAPURAM)
|
2917006000NRG23201220220974291
|
20/12/2022
|
Vijaya
|
2917006WL036531
|
Vijaya
|
00227
|
KVBL0001218
|
240
|
240
|
Processed
|
01/02/2023
|
|
018558516
|
|
Vijaya
|
()
|
38
|
KRISHNARAYAPURAM
|
TN-17-006-001-003/1566-A (BALARAJAPURAM)
|
2917006000NRG23201220220974293
|
20/12/2022
|
Pushpa
|
2917006WL036531
|
Pushpa
|
00227
|
KVBL0001218
|
240
|
240
|
Processed
|
01/02/2023
|
|
018558516
|
|
Pushpa
|
()
|
39
|
KRISHNARAYAPURAM
|
TN-17-006-001-003/1684-A (BALARAJAPURAM)
|
2917006000NRG23201220220974301
|
20/12/2022
|
Amirtham
|
2917006WL036531
|
Amirtham
|
00227
|
KVBL0001218
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558516
|
|
Amirtham
|
()
|
40
|
KRISHNARAYAPURAM
|
TN-17-006-001-003/1692-A (BALARAJAPURAM)
|
2917006000NRG23201220220974303
|
20/12/2022
|
Rajalakshmi
|
2917006WL036531
|
Rajalakshmi
|
00227
|
KVBL0001218
|
240
|
240
|
Processed
|
01/02/2023
|
|
018558516
|
|
Rajalakshmi
|
()
|
41
|
KRISHNARAYAPURAM
|
TN-17-006-001-003/1743-A (BALARAJAPURAM)
|
2917006000NRG23201220220974305
|
20/12/2022
|
Agalya
|
2917006WL036531
|
Agalya
|
00227
|
KVBL0001218
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558516
|
|
Agalya
|
()
|
42
|
KRISHNARAYAPURAM
|
TN-17-006-001-003/1756-A (BALARAJAPURAM)
|
2917006000NRG23201220220974307
|
20/12/2022
|
Pattiyammal
|
2917006WL036531
|
Pattiyammal
|
00227
|
KVBL0001218
|
720
|
720
|
Processed
|
01/02/2023
|
|
018558516
|
|
Pattiyammal
|
()
|
43
|
KRISHNARAYAPURAM
|
TN-17-006-001-003/477-A (BALARAJAPURAM)
|
2917006000NRG23201220220974310
|
20/12/2022
|
Chellamal
|
2917006WL036531
|
Chellamal
|
00227
|
KVBL0001218
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558516
|
|
Chellamal
|
()
|
44
|
KRISHNARAYAPURAM
|
TN-17-006-001-009/1175-A (BALARAJAPURAM)
|
2917006000NRG23201220220974315
|
20/12/2022
|
Ponnammal
|
2917006WL036531
|
Ponnammal
|
00227
|
KVBL0001218
|
960
|
960
|
Processed
|
01/02/2023
|
|
018558516
|
|
Ponnammal
|
()
|
45
|
KRISHNARAYAPURAM
|
TN-17-006-001-009/1243-A (BALARAJAPURAM)
|
2917006000NRG23201220220974316
|
20/12/2022
|
Kannammal
|
2917006WL036531
|
Kannammal
|
00227
|
KVBL0001218
|
1200
|
1200
|
Processed
|
01/02/2023
|
|
018558516
|
|
Kannammal
|
()
|
46
|
KRISHNARAYAPURAM
|
TN-17-006-001-009/1306-A (BALARAJAPURAM)
|
2917006000NRG23201220220974317
|
20/12/2022
|
Mariyammal
|
2917006WL036531
|
Mariyammal
|
00227
|
KVBL0001218
|
240
|
240
|
Processed
|
01/02/2023
|
|
018558516
|
|
Mariyammal
|
()
|
47
|
KRISHNARAYAPURAM
|
TN-17-006-001-011/1660-A (BALARAJAPURAM)
|
2917006000NRG23201220220974320
|
20/12/2022
|
Parvatham
|
2917006WL036531
|
Parvatham
|
00227
|
KVBL0001218
|
480
|
480
|
Processed
|
01/02/2023
|
|
018558516
|
|
Parvatham
|
()
|
48
|
KRISHNARAYAPURAM
|
TN-17-006-001-012/1615-A (BALARAJAPURAM)
|
2917006000NRG23201220220974323
|
20/12/2022
|
Manimegalai
|
2917006WL036531
|
Manimegalai
|
00227
|
KVBL0001218
|
480
|
480
|
Processed
|
01/02/2023
|
|
018558516
|
|
Manimegalai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44640
|
44640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45360
|
45360
|
|
|
|
|
|
|
|