|
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
|
KALLAKURICHI
|
TN-04-017-027-027/208
()
|
2904017000NRG23160720221256954
|
16/07/2022
|
MAGADEVI
|
2904017WL044219
|
MAGADEVI
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
MAGADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-027-027/109
()
|
2904017000NRG23160720221256890
|
16/07/2022
|
Sreerangam
|
2904017WL044219
|
Sreerangam
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sreerangam
|
()
|
|
3
|
KALLAKURICHI
|
TN-04-017-027-027/115
()
|
2904017000NRG23160720221256892
|
16/07/2022
|
Sanmugam
|
2904017WL044219
|
Sanmugam
|
00415
|
SBIN0000852
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sanmugam
|
()
|
|
4
|
KALLAKURICHI
|
TN-04-017-027-027/117
()
|
2904017000NRG23160720221256893
|
16/07/2022
|
Periyasamy
|
2904017WL044219
|
Periyasamy
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Periyasamy
|
()
|
|
5
|
KALLAKURICHI
|
TN-04-017-027-027/119
()
|
2904017000NRG23160720221256895
|
16/07/2022
|
DHOMASS
|
2904017WL044219
|
DHOMASS
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
DHOMASS
|
()
|
|
6
|
KALLAKURICHI
|
TN-04-017-027-027/121
()
|
2904017000NRG23160720221256896
|
16/07/2022
|
THAMODHIRAN
|
2904017WL044219
|
THAMODHIRAN
|
00415
|
SBIN0000852
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734172
|
|
THAMODHIRAN
|
()
|
|
7
|
KALLAKURICHI
|
TN-04-017-027-027/125
()
|
2904017000NRG23160720221256897
|
16/07/2022
|
KARUPPADURAI
|
2904017WL044219
|
KARUPPADURAI
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
KARUPPADURAI
|
()
|
|
8
|
KALLAKURICHI
|
TN-04-017-027-027/13
()
|
2904017000NRG23160720221256899
|
16/07/2022
|
Kasi
|
2904017WL044219
|
Kasi
|
00415
|
SBIN0000852
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kasi
|
()
|
|
9
|
KALLAKURICHI
|
TN-04-017-027-027/133
()
|
2904017000NRG23160720221256900
|
16/07/2022
|
MUTHULAKSHMI
|
2904017WL044219
|
MUTHULAKSHMI
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
MUTHULAKSHMI
|
()
|
|
10
|
KALLAKURICHI
|
TN-04-017-027-027/141
()
|
2904017000NRG23160720221256903
|
16/07/2022
|
Barathi
|
2904017WL044219
|
Barathi
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Barathi
|
()
|
|
11
|
KALLAKURICHI
|
TN-04-017-027-027/16
()
|
2904017000NRG23160720221256918
|
16/07/2022
|
KARUPPAN
|
2904017WL044219
|
KARUPPAN
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
KARUPPAN
|
()
|
|
12
|
KALLAKURICHI
|
TN-04-017-027-027/178
()
|
2904017000NRG23160720221256928
|
16/07/2022
|
THENMOZHI
|
2904017WL044219
|
THENMOZHI
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
THENMOZHI
|
()
|
|
13
|
KALLAKURICHI
|
TN-04-017-027-027/204
()
|
2904017000NRG23160720221256948
|
16/07/2022
|
Rubi
|
2904017WL044219
|
Rubi
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rubi
|
()
|
|
14
|
KALLAKURICHI
|
TN-04-017-027-027/205
()
|
2904017000NRG23160720221256949
|
16/07/2022
|
Ganesan
|
2904017WL044219
|
Ganesan
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Ganesan
|
()
|
|
15
|
KALLAKURICHI
|
TN-04-017-027-027/208
()
|
2904017000NRG23160720221256955
|
16/07/2022
|
GUNASEKARAN
|
2904017WL044219
|
GUNASEKARAN
|
00415
|
SBIN0000852
|
600
|
600
|
Processed
|
25/07/2022
|
|
014734172
|
|
GUNASEKARAN
|
()
|
|
16
|
KALLAKURICHI
|
TN-04-017-027-027/212
()
|
2904017000NRG23160720221256959
|
16/07/2022
|
Muniyammal
|
2904017WL044219
|
Muniyammal
|
00415
|
SBIN0000852
|
1000
|
1000
|
Rejected
|
27/07/2022
|
|
014734172
|
No Such Account
|
|
|
|
17
|
KALLAKURICHI
|
TN-04-017-027-027/217
()
|
2904017000NRG23160720221256963
|
16/07/2022
|
Alamelu
|
2904017WL044219
|
Alamelu
|
00415
|
SBIN0000852
|
800
|
800
|
Processed
|
25/07/2022
|
|
014734172
|
|
Alamelu
|
()
|
|
18
|
KALLAKURICHI
|
TN-04-017-027-027/217
()
|
2904017000NRG23160720221256964
|
16/07/2022
|
Kunasekar
|
2904017WL044219
|
Kunasekar
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kunasekar
|
()
|
|
19
|
KALLAKURICHI
|
TN-04-017-027-027/248
()
|
2904017000NRG23160720221256992
|
16/07/2022
|
JOTHI
|
2904017WL044219
|
JOTHI
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
JOTHI
|
()
|
|
20
|
KALLAKURICHI
|
TN-04-017-027-027/26
()
|
2904017000NRG23160720221256995
|
16/07/2022
|
Kamala
|
2904017WL044219
|
Kamala
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kamala
|
()
|
|
21
|
KALLAKURICHI
|
TN-04-017-027-027/31
()
|
2904017000NRG23160720221256999
|
16/07/2022
|
Muthulakshmi
|
2904017WL044219
|
Muthulakshmi
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Muthulakshmi
|
()
|
|
22
|
KALLAKURICHI
|
TN-04-017-027-027/381
()
|
2904017000NRG23160720221257004
|
16/07/2022
|
PALANIVEL
|
2904017WL044219
|
PALANIVEL
|
00415
|
SBIN0000852
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734172
|
|
PALANIVEL
|
()
|
|
23
|
KALLAKURICHI
|
TN-04-017-027-027/40
()
|
2904017000NRG23160720221257006
|
16/07/2022
|
Ponnusamy
|
2904017WL044219
|
Ponnusamy
|
00415
|
SBIN0000852
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734172
|
|
Ponnusamy
|
()
|
|
24
|
KALLAKURICHI
|
TN-04-017-027-027/49
()
|
2904017000NRG23160720221257012
|
16/07/2022
|
Dhanam
|
2904017WL044219
|
Dhanam
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Dhanam
|
()
|
|
25
|
KALLAKURICHI
|
TN-04-017-027-027/525
()
|
2904017000NRG23160720221257014
|
16/07/2022
|
Kannan
|
2904017WL044219
|
Kannan
|
00415
|
SBIN0000852
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kannan
|
()
|
|
26
|
KALLAKURICHI
|
TN-04-017-027-027/55
()
|
2904017000NRG23160720221257015
|
16/07/2022
|
papa
|
2904017WL044219
|
papa
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
papa
|
()
|
|
27
|
KALLAKURICHI
|
TN-04-017-027-027/56
()
|
2904017000NRG23160720221257018
|
16/07/2022
|
POONGAVANAM
|
2904017WL044219
|
POONGAVANAM
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
POONGAVANAM
|
()
|
|
28
|
KALLAKURICHI
|
TN-04-017-027-027/560
()
|
2904017000NRG23160720221257019
|
16/07/2022
|
Pazhamalai
|
2904017WL044219
|
Pazhamalai
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Pazhamalai
|
()
|
|
29
|
KALLAKURICHI
|
TN-04-017-027-027/63
()
|
2904017000NRG23160720221257024
|
16/07/2022
|
Vijaya
|
2904017WL044219
|
Vijaya
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Vijaya
|
()
|
|
30
|
KALLAKURICHI
|
TN-04-017-027-027/66
()
|
2904017000NRG23160720221257028
|
16/07/2022
|
Sellayee
|
2904017WL044219
|
Sellayee
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sellayee
|
()
|
|
31
|
KALLAKURICHI
|
TN-04-017-027-027/661
()
|
2904017000NRG23160720221257029
|
16/07/2022
|
SOLAIMUTHU
|
2904017WL044219
|
SOLAIMUTHU
|
00415
|
SBIN0000852
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734172
|
|
SOLAIMUTHU
|
()
|
|
32
|
KALLAKURICHI
|
TN-04-017-027-027/679
()
|
2904017000NRG23160720221257031
|
16/07/2022
|
MUTHULAKSHMI
|
2904017WL044219
|
MUTHULAKSHMI
|
00415
|
SBIN0000852
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734172
|
|
MUTHULAKSHMI
|
()
|
|
33
|
KALLAKURICHI
|
TN-04-017-027-027/700
()
|
2904017000NRG23160720221257032
|
16/07/2022
|
Vadivel
|
2904017WL044219
|
Vadivel
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Vadivel
|
()
|
|
34
|
KALLAKURICHI
|
TN-04-017-027-027/744
()
|
2904017000NRG23160720221257034
|
16/07/2022
|
SUBRAMANI
|
2904017WL044219
|
SUBRAMANI
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
SUBRAMANI
|
()
|
|
35
|
KALLAKURICHI
|
TN-04-017-027-027/814
()
|
2904017000NRG23160720221257037
|
16/07/2022
|
JAYAMANI
|
2904017WL044219
|
JAYAMANI
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
JAYAMANI
|
()
|
|
36
|
KALLAKURICHI
|
TN-04-017-027-027/83
()
|
2904017000NRG23160720221257038
|
16/07/2022
|
HARIPRIYA
|
2904017WL044219
|
HARIPRIYA
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
HARIPRIYA
|
()
|
|
37
|
KALLAKURICHI
|
TN-04-017-027-027/86
()
|
2904017000NRG23160720221257040
|
16/07/2022
|
Mohana
|
2904017WL044219
|
Mohana
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Mohana
|
()
|
|
38
|
KALLAKURICHI
|
TN-04-017-027-027/9
()
|
2904017000NRG23160720221257041
|
16/07/2022
|
Pappa
|
2904017WL044219
|
Pappa
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Pappa
|
()
|
|
39
|
KALLAKURICHI
|
TN-04-017-027-027/93
()
|
2904017000NRG23160720221257042
|
16/07/2022
|
Tamilselvan
|
2904017WL044219
|
Tamilselvan
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Tamilselvan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40640
|
40640
|
|
|
|
|
|
|
|
|
40
|
KALLAKURICHI
|
TN-04-017-027-027/205
()
|
2904017000NRG23160720221256951
|
16/07/2022
|
Periyammal
|
2904017WL044219
|
Periyammal
|
00415
|
SBIN0061789
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
Periyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
41
|
KALLAKURICHI
|
TN-04-017-027-027/39
()
|
2904017000NRG23160720221257005
|
16/07/2022
|
VIGNESH
|
2904017WL044219
|
VIGNESH
|
00468
|
UBIN0823660
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
VIGNESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
42
|
KALLAKURICHI
|
TN-04-017-027-027/631
()
|
2904017000NRG23160720221257025
|
16/07/2022
|
SANTHAN
|
2904017WL044219
|
SANTHAN
|
00468
|
UBIN0903841
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734172
|
|
SANTHAN
|
()
|
|
43
|
KALLAKURICHI
|
TN-04-017-027-027/83
()
|
2904017000NRG23160720221257039
|
16/07/2022
|
SRIRAM
|
2904017WL044219
|
SRIRAM
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
SRIRAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2405
|
2405
|
|
|
|
|
|
|
|
|
44
|
KALLAKURICHI
|
TN-04-017-027-027/110
()
|
2904017000NRG23160720221256891
|
16/07/2022
|
THENMOZHI
|
2904017WL044219
|
THENMOZHI
|
00468
|
UBIN0934381
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
THENMOZHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
45
|
KALLAKURICHI
|
TN-04-017-027-027/137
()
|
2904017000NRG23160720221256902
|
16/07/2022
|
PANNEER
|
2904017WL044219
|
PANNEER
|
00715
|
DBSS0IN0357
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
014734172
|
|
PANNEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48045
|
48045
|
|
|
|
|
|
|
|