|
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-04-017-027-027/12
()
|
2904017000NRG23030920222168703
|
03/09/2022
|
Samidurai
|
2904017WL073409
|
Samidurai
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Samidurai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-027-027/113
()
|
2904017000NRG23030920222168692
|
03/09/2022
|
SUMAN
|
2904017WL073409
|
SUMAN
|
00176
|
IDIB000A131
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
SUMAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
KALLAKURICHI
|
TN-04-017-027-027/78
()
|
2904017000NRG23030920222168948
|
03/09/2022
|
KAVIYARASAN
|
2904017WL073409
|
KAVIYARASAN
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
KAVIYARASAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
4
|
KALLAKURICHI
|
TN-04-017-027-027/785
()
|
2904017000NRG23030920222168950
|
03/09/2022
|
REVATHI
|
2904017WL073409
|
REVATHI
|
00177
|
IOBA0001882
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
REVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
5
|
KALLAKURICHI
|
TN-04-017-027-027/100
()
|
2904017000NRG23030920222168677
|
03/09/2022
|
Murugesan
|
2904017WL073409
|
Murugesan
|
00415
|
SBIN0000852
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858191
|
|
Murugesan
|
()
|
|
6
|
KALLAKURICHI
|
TN-04-017-027-027/109
()
|
2904017000NRG23030920222168687
|
03/09/2022
|
Sreerangam
|
2904017WL073409
|
Sreerangam
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Sreerangam
|
()
|
|
7
|
KALLAKURICHI
|
TN-04-017-027-027/114
()
|
2904017000NRG23030920222168693
|
03/09/2022
|
Indhiragandhi
|
2904017WL073409
|
Indhiragandhi
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Indhiragandhi
|
()
|
|
8
|
KALLAKURICHI
|
TN-04-017-027-027/114
()
|
2904017000NRG23030920222168694
|
03/09/2022
|
Valarmathi
|
2904017WL073409
|
Valarmathi
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Valarmathi
|
()
|
|
9
|
KALLAKURICHI
|
TN-04-017-027-027/115
()
|
2904017000NRG23030920222168695
|
03/09/2022
|
Sanmugam
|
2904017WL073409
|
Sanmugam
|
00415
|
SBIN0000852
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858191
|
|
Sanmugam
|
()
|
|
10
|
KALLAKURICHI
|
TN-04-017-027-027/117
()
|
2904017000NRG23030920222168697
|
03/09/2022
|
Periyasamy
|
2904017WL073409
|
Periyasamy
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Periyasamy
|
()
|
|
11
|
KALLAKURICHI
|
TN-04-017-027-027/119
()
|
2904017000NRG23030920222168702
|
03/09/2022
|
DHOMASS
|
2904017WL073409
|
DHOMASS
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
DHOMASS
|
()
|
|
12
|
KALLAKURICHI
|
TN-04-017-027-027/121
()
|
2904017000NRG23030920222168706
|
03/09/2022
|
THAMODHIRAN
|
2904017WL073409
|
THAMODHIRAN
|
00415
|
SBIN0000852
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858191
|
|
THAMODHIRAN
|
()
|
|
13
|
KALLAKURICHI
|
TN-04-017-027-027/125
()
|
2904017000NRG23030920222168709
|
03/09/2022
|
KARUPPADURAI
|
2904017WL073409
|
KARUPPADURAI
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
KARUPPADURAI
|
()
|
|
14
|
KALLAKURICHI
|
TN-04-017-027-027/13
()
|
2904017000NRG23030920222168712
|
03/09/2022
|
Kasi
|
2904017WL073409
|
Kasi
|
00415
|
SBIN0000852
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858191
|
|
Kasi
|
()
|
|
15
|
KALLAKURICHI
|
TN-04-017-027-027/133
()
|
2904017000NRG23030920222168716
|
03/09/2022
|
MUTHULAKSHMI
|
2904017WL073409
|
MUTHULAKSHMI
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
MUTHULAKSHMI
|
()
|
|
16
|
KALLAKURICHI
|
TN-04-017-027-027/18
()
|
2904017000NRG23030920222168737
|
03/09/2022
|
Bhuvaneswaran
|
2904017WL073409
|
Bhuvaneswaran
|
00415
|
SBIN0000852
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858191
|
|
Bhuvaneswaran
|
()
|
|
17
|
KALLAKURICHI
|
TN-04-017-027-027/26
()
|
2904017000NRG23030920222168754
|
03/09/2022
|
Kamala
|
2904017WL073409
|
Kamala
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Kamala
|
()
|
|
18
|
KALLAKURICHI
|
TN-04-017-027-027/31
()
|
2904017000NRG23030920222168773
|
03/09/2022
|
Muthulakshmi
|
2904017WL073409
|
Muthulakshmi
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Muthulakshmi
|
()
|
|
19
|
KALLAKURICHI
|
TN-04-017-027-027/381
()
|
2904017000NRG23030920222168789
|
03/09/2022
|
PALANIVEL
|
2904017WL073409
|
PALANIVEL
|
00415
|
SBIN0000852
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858191
|
|
PALANIVEL
|
()
|
|
20
|
KALLAKURICHI
|
TN-04-017-027-027/388
()
|
2904017000NRG23030920222168790
|
03/09/2022
|
Alamelu
|
2904017WL073409
|
Alamelu
|
00415
|
SBIN0000852
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858191
|
|
Alamelu
|
()
|
|
21
|
KALLAKURICHI
|
TN-04-017-027-027/40
()
|
2904017000NRG23030920222168800
|
03/09/2022
|
Ponnusamy
|
2904017WL073409
|
Ponnusamy
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Ponnusamy
|
()
|
|
22
|
KALLAKURICHI
|
TN-04-017-027-027/42
()
|
2904017000NRG23030920222168808
|
03/09/2022
|
Sadaiyan
|
2904017WL073409
|
Sadaiyan
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Sadaiyan
|
()
|
|
23
|
KALLAKURICHI
|
TN-04-017-027-027/49
()
|
2904017000NRG23030920222168836
|
03/09/2022
|
Dhanam
|
2904017WL073409
|
Dhanam
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Dhanam
|
()
|
|
24
|
KALLAKURICHI
|
TN-04-017-027-027/52
()
|
2904017000NRG23030920222168851
|
03/09/2022
|
SATHIYA
|
2904017WL073409
|
SATHIYA
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
SATHIYA
|
()
|
|
25
|
KALLAKURICHI
|
TN-04-017-027-027/525
()
|
2904017000NRG23030920222168853
|
03/09/2022
|
Kannan
|
2904017WL073409
|
Kannan
|
00415
|
SBIN0000852
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858191
|
|
Kannan
|
()
|
|
26
|
KALLAKURICHI
|
TN-04-017-027-027/54
()
|
2904017000NRG23030920222168855
|
03/09/2022
|
Karuppan
|
2904017WL073409
|
Karuppan
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Karuppan
|
()
|
|
27
|
KALLAKURICHI
|
TN-04-017-027-027/55
()
|
2904017000NRG23030920222168860
|
03/09/2022
|
papa
|
2904017WL073409
|
papa
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
papa
|
()
|
|
28
|
KALLAKURICHI
|
TN-04-017-027-027/56
()
|
2904017000NRG23030920222168867
|
03/09/2022
|
POONGAVANAM
|
2904017WL073409
|
POONGAVANAM
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
POONGAVANAM
|
()
|
|
29
|
KALLAKURICHI
|
TN-04-017-027-027/57
()
|
2904017000NRG23030920222168868
|
03/09/2022
|
Karuppan
|
2904017WL073409
|
Karuppan
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Karuppan
|
()
|
|
30
|
KALLAKURICHI
|
TN-04-017-027-027/66
()
|
2904017000NRG23030920222168899
|
03/09/2022
|
Sellayee
|
2904017WL073409
|
Sellayee
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Sellayee
|
()
|
|
31
|
KALLAKURICHI
|
TN-04-017-027-027/661
()
|
2904017000NRG23030920222168902
|
03/09/2022
|
SOLAIMUTHU
|
2904017WL073409
|
SOLAIMUTHU
|
00415
|
SBIN0000852
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858191
|
|
SOLAIMUTHU
|
()
|
|
32
|
KALLAKURICHI
|
TN-04-017-027-027/679
()
|
2904017000NRG23030920222168910
|
03/09/2022
|
MUTHULAKSHMI
|
2904017WL073409
|
MUTHULAKSHMI
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
MUTHULAKSHMI
|
()
|
|
33
|
KALLAKURICHI
|
TN-04-017-027-027/700
()
|
2904017000NRG23030920222168920
|
03/09/2022
|
Vadivel
|
2904017WL073409
|
Vadivel
|
00415
|
SBIN0000852
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858191
|
|
Vadivel
|
()
|
|
34
|
KALLAKURICHI
|
TN-04-017-027-027/731
()
|
2904017000NRG23030920222168926
|
03/09/2022
|
PANDIYARASI
|
2904017WL073409
|
PANDIYARASI
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
PANDIYARASI
|
()
|
|
35
|
KALLAKURICHI
|
TN-04-017-027-027/814
()
|
2904017000NRG23030920222168966
|
03/09/2022
|
JAYAMANI
|
2904017WL073409
|
JAYAMANI
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
JAYAMANI
|
()
|
|
36
|
KALLAKURICHI
|
TN-04-017-027-027/83
()
|
2904017000NRG23030920222168973
|
03/09/2022
|
HARIPRIYA
|
2904017WL073409
|
HARIPRIYA
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
HARIPRIYA
|
()
|
|
37
|
KALLAKURICHI
|
TN-04-017-027-027/833
()
|
2904017000NRG23030920222168976
|
03/09/2022
|
SELLAMMAL
|
2904017WL073409
|
SELLAMMAL
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
SELLAMMAL
|
()
|
|
38
|
KALLAKURICHI
|
TN-04-017-027-027/84
()
|
2904017000NRG23030920222168983
|
03/09/2022
|
VELAYUTHAM
|
2904017WL073409
|
VELAYUTHAM
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
VELAYUTHAM
|
()
|
|
39
|
KALLAKURICHI
|
TN-04-017-027-027/86
()
|
2904017000NRG23030920222168985
|
03/09/2022
|
Mohana
|
2904017WL073409
|
Mohana
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Mohana
|
()
|
|
40
|
KALLAKURICHI
|
TN-04-017-027-027/9
()
|
2904017000NRG23030920222168990
|
03/09/2022
|
Pappa
|
2904017WL073409
|
Pappa
|
00415
|
SBIN0000852
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858191
|
|
Pappa
|
()
|
|
41
|
KALLAKURICHI
|
TN-04-017-027-027/93
()
|
2904017000NRG23030920222168994
|
03/09/2022
|
Tamilselvan
|
2904017WL073409
|
Tamilselvan
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Tamilselvan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41455
|
41455
|
|
|
|
|
|
|
|
|
42
|
KALLAKURICHI
|
TN-04-017-027-027/181
()
|
2904017000NRG23030920222168738
|
03/09/2022
|
Suresh
|
2904017WL073409
|
Suresh
|
00415
|
SBIN0061789
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858191
|
|
Suresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
43
|
KALLAKURICHI
|
TN-04-017-027-027/39
()
|
2904017000NRG23030920222168795
|
03/09/2022
|
VIGNESH
|
2904017WL073409
|
VIGNESH
|
00468
|
UBIN0823660
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
VIGNESH
|
()
|
|
44
|
KALLAKURICHI
|
TN-04-017-027-027/873
()
|
2904017000NRG23030920222168987
|
03/09/2022
|
Rajakumar
|
2904017WL073409
|
Rajakumar
|
00468
|
UBIN0823660
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Rajakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
45
|
KALLAKURICHI
|
TN-04-017-027-027/50
()
|
2904017000NRG23030920222168842
|
03/09/2022
|
KALAISELVI
|
2904017WL073409
|
KALAISELVI
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
KALAISELVI
|
()
|
|
46
|
KALLAKURICHI
|
TN-04-017-027-027/631
()
|
2904017000NRG23030920222168896
|
03/09/2022
|
SANTHAN
|
2904017WL073409
|
SANTHAN
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
SANTHAN
|
()
|
|
47
|
KALLAKURICHI
|
TN-04-017-027-027/800
()
|
2904017000NRG23030920222168962
|
03/09/2022
|
Thangavel
|
2904017WL073409
|
Thangavel
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Thangavel
|
()
|
|
48
|
KALLAKURICHI
|
TN-04-017-027-027/802
()
|
2904017000NRG23030920222168964
|
03/09/2022
|
Arthi
|
2904017WL073409
|
Arthi
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Arthi
|
()
|
|
49
|
KALLAKURICHI
|
TN-04-017-027-027/83
()
|
2904017000NRG23030920222168975
|
03/09/2022
|
SRIRAM
|
2904017WL073409
|
SRIRAM
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
SRIRAM
|
()
|
|
50
|
KALLAKURICHI
|
TN-04-017-027-027/836
()
|
2904017000NRG23030920222168979
|
03/09/2022
|
GEETHA
|
2904017WL073409
|
GEETHA
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
GEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
51
|
KALLAKURICHI
|
TN-04-017-027-027/107
()
|
2904017000NRG23030920222168684
|
03/09/2022
|
Sakunthala
|
2904017WL073409
|
Sakunthala
|
00468
|
UBIN0934381
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Sakunthala
|
()
|
|
52
|
KALLAKURICHI
|
TN-04-017-027-027/76
()
|
2904017000NRG23030920222168935
|
03/09/2022
|
Angamuthu
|
2904017WL073409
|
Angamuthu
|
00468
|
UBIN0934381
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Angamuthu
|
()
|
|
53
|
KALLAKURICHI
|
TN-04-017-027-027/775
()
|
2904017000NRG23030920222168942
|
03/09/2022
|
SUBRAMANI
|
2904017WL073409
|
SUBRAMANI
|
00468
|
UBIN0934381
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
SUBRAMANI
|
()
|
|
54
|
KALLAKURICHI
|
TN-04-017-027-027/852
()
|
2904017000NRG23030920222168984
|
03/09/2022
|
ANBUKKARASI
|
2904017WL073409
|
ANBUKKARASI
|
00468
|
UBIN0934381
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
ANBUKKARASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
55
|
KALLAKURICHI
|
TN-04-017-027-027/29
()
|
2904017000NRG23030920222168765
|
03/09/2022
|
ADHIMOOLAM
|
2904017WL073409
|
ADHIMOOLAM
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
ADHIMOOLAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
56
|
KALLAKURICHI
|
TN-04-017-027-027/137
()
|
2904017000NRG23030920222168719
|
03/09/2022
|
PANNEER
|
2904017WL073409
|
PANNEER
|
00715
|
DBSS0IN0357
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
PANNEER
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60860
|
60860
|
|
|
|
|
|
|
|