|
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-04-017-035-035/1116
()
|
2904017000NRG23211020222734458
|
22/10/2022
|
RANGANAYAKI
|
2904017WL092022
|
RANGANAYAKI
|
00078
|
CNRB0004724
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
RANGANAYAKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-035-036/1045
()
|
2904017000NRG23211020222734590
|
22/10/2022
|
Radha
|
2904017WL092022
|
Radha
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Radha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
KALLAKURICHI
|
TN-04-017-035-035/213
()
|
2904017000NRG23211020222734483
|
22/10/2022
|
PARTHASARATHI
|
2904017WL092022
|
PARTHASARATHI
|
00165
|
IBKL0001061
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
PARTHASARATHI
|
()
|
|
4
|
KALLAKURICHI
|
TN-04-017-035-035/596
()
|
2904017000NRG23211020222734527
|
22/10/2022
|
BALU
|
2904017WL092022
|
BALU
|
00165
|
IBKL0001061
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
BALU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
5
|
KALLAKURICHI
|
TN-04-017-035-035/604
()
|
2904017000NRG23211020222734537
|
22/10/2022
|
MANIKANDAN
|
2904017WL092022
|
MANIKANDAN
|
00176
|
IDIB000A127
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
MANIKANDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
6
|
KALLAKURICHI
|
TN-04-017-035-035/1037
()
|
2904017000NRG23211020222734453
|
22/10/2022
|
ANNAMMAL
|
2904017WL092022
|
ANNAMMAL
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
ANNAMMAL
|
()
|
|
7
|
KALLAKURICHI
|
TN-04-017-035-035/1116
()
|
2904017000NRG23211020222734459
|
22/10/2022
|
VELMURUGAN
|
2904017WL092022
|
VELMURUGAN
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
VELMURUGAN
|
()
|
|
8
|
KALLAKURICHI
|
TN-04-017-035-035/1184
()
|
2904017000NRG23211020222734466
|
22/10/2022
|
SUNDARAMOORTHI
|
2904017WL092022
|
SUNDARAMOORTHI
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
SUNDARAMOORTHI
|
()
|
|
9
|
KALLAKURICHI
|
TN-04-017-035-035/36
()
|
2904017000NRG23211020222734507
|
22/10/2022
|
RAJASRI
|
2904017WL092022
|
RAJASRI
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
RAJASRI
|
()
|
|
10
|
KALLAKURICHI
|
TN-04-017-035-035/604
()
|
2904017000NRG23211020222734536
|
22/10/2022
|
Chitra
|
2904017WL092022
|
Chitra
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Chitra
|
()
|
|
11
|
KALLAKURICHI
|
TN-04-017-035-035/618
()
|
2904017000NRG23211020222734546
|
22/10/2022
|
NAVANANTHAM
|
2904017WL092022
|
NAVANANTHAM
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
NAVANANTHAM
|
()
|
|
12
|
KALLAKURICHI
|
TN-04-017-035-035/629
()
|
2904017000NRG23211020222734552
|
22/10/2022
|
ELUMALAI
|
2904017WL092022
|
ELUMALAI
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
ELUMALAI
|
()
|
|
13
|
KALLAKURICHI
|
TN-04-017-035-035/682
()
|
2904017000NRG23211020222734567
|
22/10/2022
|
KEMALATHA
|
2904017WL092022
|
KEMALATHA
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
KEMALATHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
14
|
KALLAKURICHI
|
TN-04-017-035-035/1025
()
|
2904017000NRG23211020222734452
|
22/10/2022
|
MALIK BATSHA
|
2904017WL092022
|
MALIK BATSHA
|
00176
|
IDIB000S099
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
MALIK BATSHA
|
()
|
|
15
|
KALLAKURICHI
|
TN-04-017-035-035/1124
()
|
2904017000NRG23211020222734463
|
22/10/2022
|
THANDAPANI
|
2904017WL092022
|
THANDAPANI
|
00176
|
IDIB000S099
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
THANDAPANI
|
()
|
|
16
|
KALLAKURICHI
|
TN-04-017-035-035/1316
()
|
2904017000NRG23211020222734471
|
22/10/2022
|
RAJENDRAN
|
2904017WL092022
|
RAJENDRAN
|
00176
|
IDIB000S099
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
RAJENDRAN
|
()
|
|
17
|
KALLAKURICHI
|
TN-04-017-035-035/1317
()
|
2904017000NRG23211020222734473
|
22/10/2022
|
BANUPRIYA
|
2904017WL092022
|
BANUPRIYA
|
00176
|
IDIB000S099
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
BANUPRIYA
|
()
|
|
18
|
KALLAKURICHI
|
TN-04-017-035-035/186
()
|
2904017000NRG23211020222734478
|
22/10/2022
|
RAYAMUTHU
|
2904017WL092022
|
RAYAMUTHU
|
00176
|
IDIB000S099
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
RAYAMUTHU
|
()
|
|
19
|
KALLAKURICHI
|
TN-04-017-035-035/21
()
|
2904017000NRG23211020222734482
|
22/10/2022
|
KRISHNAMOORTHY
|
2904017WL092022
|
KRISHNAMOORTHY
|
00176
|
IDIB000S099
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
KRISHNAMOORTHY
|
()
|
|
20
|
KALLAKURICHI
|
TN-04-017-035-035/213
()
|
2904017000NRG23211020222734484
|
22/10/2022
|
BARATHIRAJA
|
2904017WL092022
|
BARATHIRAJA
|
00176
|
IDIB000S099
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
BARATHIRAJA
|
()
|
|
21
|
KALLAKURICHI
|
TN-04-017-035-035/242
()
|
2904017000NRG23211020222734492
|
22/10/2022
|
PRIYANGA
|
2904017WL092022
|
PRIYANGA
|
00176
|
IDIB000S099
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
PRIYANGA
|
()
|
|
22
|
KALLAKURICHI
|
TN-04-017-035-035/734
()
|
2904017000NRG23211020222734575
|
22/10/2022
|
Anbu
|
2904017WL092022
|
Anbu
|
00176
|
IDIB000S099
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Anbu
|
()
|
|
23
|
KALLAKURICHI
|
TN-04-017-035-035/734
()
|
2904017000NRG23211020222734574
|
22/10/2022
|
Kannan
|
2904017WL092022
|
Kannan
|
00176
|
IDIB000S099
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Kannan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
24
|
KALLAKURICHI
|
TN-04-017-035-035/1166
()
|
2904017000NRG23211020222734464
|
22/10/2022
|
SELVI
|
2904017WL092022
|
SELVI
|
00177
|
IOBA0000278
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
SELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
25
|
KALLAKURICHI
|
TN-04-017-035-035/1107
()
|
2904017000NRG23211020222734455
|
22/10/2022
|
REVATHI
|
2904017WL092022
|
REVATHI
|
00177
|
IOBA0001882
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
REVATHI
|
()
|
|
26
|
KALLAKURICHI
|
TN-04-017-035-035/1113
()
|
2904017000NRG23211020222734457
|
22/10/2022
|
ARULSELVAM
|
2904017WL092022
|
ARULSELVAM
|
00177
|
IOBA0001882
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
ARULSELVAM
|
()
|
|
27
|
KALLAKURICHI
|
TN-04-017-035-035/1113
()
|
2904017000NRG23211020222734456
|
22/10/2022
|
Cowsalya
|
2904017WL092022
|
Cowsalya
|
00177
|
IOBA0001882
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Cowsalya
|
()
|
|
28
|
KALLAKURICHI
|
TN-04-017-035-035/1122
()
|
2904017000NRG23211020222734462
|
22/10/2022
|
KUMAR
|
2904017WL092022
|
KUMAR
|
00177
|
IOBA0001882
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
29
|
KALLAKURICHI
|
TN-04-017-035-035/256
()
|
2904017000NRG23211020222734495
|
22/10/2022
|
Selvam
|
2904017WL092022
|
Selvam
|
00227
|
KVBL0001606
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Selvam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
30
|
KALLAKURICHI
|
TN-04-017-035-035/629
()
|
2904017000NRG23211020222734553
|
22/10/2022
|
RAMYASRI
|
2904017WL092022
|
RAMYASRI
|
00354
|
PUNB0598000
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
RAMYASRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
31
|
KALLAKURICHI
|
TN-04-017-035-035/21
()
|
2904017000NRG23211020222734481
|
22/10/2022
|
KAVITHA
|
2904017WL092022
|
KAVITHA
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
KAVITHA
|
()
|
|
32
|
KALLAKURICHI
|
TN-04-017-035-035/446
()
|
2904017000NRG23211020222734514
|
22/10/2022
|
SUDHAKAR
|
2904017WL092022
|
SUDHAKAR
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
SUDHAKAR
|
()
|
|
33
|
KALLAKURICHI
|
TN-04-017-035-035/864
()
|
2904017000NRG23211020222734583
|
22/10/2022
|
Prakash
|
2904017WL092022
|
Prakash
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Prakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
34
|
KALLAKURICHI
|
TN-04-017-035-035/1096
()
|
2904017000NRG23211020222734454
|
22/10/2022
|
KALAISELVI
|
2904017WL092022
|
KALAISELVI
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
KALAISELVI
|
()
|
|
35
|
KALLAKURICHI
|
TN-04-017-035-035/1117
()
|
2904017000NRG23211020222734460
|
22/10/2022
|
SAKTHIVEL
|
2904017WL092022
|
SAKTHIVEL
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
SAKTHIVEL
|
()
|
|
36
|
KALLAKURICHI
|
TN-04-017-035-035/1122
()
|
2904017000NRG23211020222734461
|
22/10/2022
|
JALINI
|
2904017WL092022
|
JALINI
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
JALINI
|
()
|
|
37
|
KALLAKURICHI
|
TN-04-017-035-035/1180
()
|
2904017000NRG23211020222734465
|
22/10/2022
|
KALPANA
|
2904017WL092022
|
KALPANA
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
KALPANA
|
()
|
|
38
|
KALLAKURICHI
|
TN-04-017-035-035/1260
()
|
2904017000NRG23211020222734468
|
22/10/2022
|
AYYAPPAN
|
2904017WL092022
|
AYYAPPAN
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
AYYAPPAN
|
()
|
|
39
|
KALLAKURICHI
|
TN-04-017-035-035/1292
()
|
2904017000NRG23211020222734469
|
22/10/2022
|
ANNAMALAI
|
2904017WL092022
|
ANNAMALAI
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
ANNAMALAI
|
()
|
|
40
|
KALLAKURICHI
|
TN-04-017-035-035/1311
()
|
2904017000NRG23211020222734470
|
22/10/2022
|
MURUGAN
|
2904017WL092022
|
MURUGAN
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
MURUGAN
|
()
|
|
41
|
KALLAKURICHI
|
TN-04-017-035-035/1316
()
|
2904017000NRG23211020222734472
|
22/10/2022
|
VALLI
|
2904017WL092022
|
VALLI
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
VALLI
|
()
|
|
42
|
KALLAKURICHI
|
TN-04-017-035-035/221
()
|
2904017000NRG23211020222734485
|
22/10/2022
|
SAKTHIVEL
|
2904017WL092022
|
SAKTHIVEL
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
SAKTHIVEL
|
()
|
|
43
|
KALLAKURICHI
|
TN-04-017-035-035/241
()
|
2904017000NRG23211020222734487
|
22/10/2022
|
Mayakrishnan
|
2904017WL092022
|
Mayakrishnan
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Mayakrishnan
|
()
|
|
44
|
KALLAKURICHI
|
TN-04-017-035-035/309
()
|
2904017000NRG23211020222734501
|
22/10/2022
|
MUNIYAMMAL KALIMUTHU
|
2904017WL092022
|
MUNIYAMMAL KALIMUTHU
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
MUNIYAMMAL KALIMUTHU
|
()
|
|
45
|
KALLAKURICHI
|
TN-04-017-035-035/332
()
|
2904017000NRG23211020222734505
|
22/10/2022
|
SIVARAMAN
|
2904017WL092022
|
SIVARAMAN
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
SIVARAMAN
|
()
|
|
46
|
KALLAKURICHI
|
TN-04-017-035-035/384
()
|
2904017000NRG23211020222734509
|
22/10/2022
|
Santhi
|
2904017WL092022
|
Santhi
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Santhi
|
()
|
|
47
|
KALLAKURICHI
|
TN-04-017-035-035/412
()
|
2904017000NRG23211020222734511
|
22/10/2022
|
ELUMALAI
|
2904017WL092022
|
ELUMALAI
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
ELUMALAI
|
()
|
|
48
|
KALLAKURICHI
|
TN-04-017-035-035/483
()
|
2904017000NRG23211020222734519
|
22/10/2022
|
ELUMALAI
|
2904017WL092022
|
ELUMALAI
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
ELUMALAI
|
()
|
|
49
|
KALLAKURICHI
|
TN-04-017-035-035/545
()
|
2904017000NRG23211020222734522
|
22/10/2022
|
ARULMANI
|
2904017WL092022
|
ARULMANI
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
ARULMANI
|
()
|
|
50
|
KALLAKURICHI
|
TN-04-017-035-035/632
()
|
2904017000NRG23211020222734558
|
22/10/2022
|
RAMESH
|
2904017WL092022
|
RAMESH
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
RAMESH
|
()
|
|
51
|
KALLAKURICHI
|
TN-04-017-035-035/639
()
|
2904017000NRG23211020222734559
|
22/10/2022
|
Selvi
|
2904017WL092022
|
Selvi
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Selvi
|
()
|
|
52
|
KALLAKURICHI
|
TN-04-017-035-035/662
()
|
2904017000NRG23211020222734566
|
22/10/2022
|
JAYABAL
|
2904017WL092022
|
JAYABAL
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
JAYABAL
|
()
|
|
53
|
KALLAKURICHI
|
TN-04-017-035-035/734
()
|
2904017000NRG23211020222734573
|
22/10/2022
|
Lakshmi
|
2904017WL092022
|
Lakshmi
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Lakshmi
|
()
|
|
54
|
KALLAKURICHI
|
TN-04-017-035-035/734
()
|
2904017000NRG23211020222734572
|
22/10/2022
|
Murugan
|
2904017WL092022
|
Murugan
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Murugan
|
()
|
|
55
|
KALLAKURICHI
|
TN-04-017-035-035/902
()
|
2904017000NRG23211020222734587
|
22/10/2022
|
GOVINDHAMMAL
|
2904017WL092022
|
GOVINDHAMMAL
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
GOVINDHAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
56
|
KALLAKURICHI
|
TN-04-017-035-035/734
()
|
2904017000NRG23211020222734576
|
22/10/2022
|
Radha
|
2904017WL092022
|
Radha
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Radha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
57
|
KALLAKURICHI
|
TN-04-017-035-035/1203
()
|
2904017000NRG23211020222734467
|
22/10/2022
|
MANJU
|
2904017WL092022
|
MANJU
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
MANJU
|
()
|
|
58
|
KALLAKURICHI
|
TN-04-017-035-035/468
()
|
2904017000NRG23211020222734518
|
22/10/2022
|
MANJULA
|
2904017WL092022
|
MANJULA
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
MANJULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66120
|
66120
|
|
|
|
|
|
|
|