|
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-04-017-031-031/013
()
|
2904017000NRG23210820221878574
|
22/08/2022
|
MURUGESAN
|
2904017WL064731
|
MURUGESAN
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844912
|
|
MURUGESAN
|
()
|
|
2
|
KALLAKURICHI
|
TN-04-017-031-031/048
()
|
2904017000NRG23210820221878589
|
22/08/2022
|
Ravi
|
2904017WL064731
|
Ravi
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844912
|
|
Ravi
|
()
|
|
3
|
KALLAKURICHI
|
TN-04-017-031-031/070
()
|
2904017000NRG23210820221878595
|
22/08/2022
|
Unnamalai
|
2904017WL064731
|
Unnamalai
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844912
|
|
Unnamalai
|
()
|
|
4
|
KALLAKURICHI
|
TN-04-017-031-031/096
()
|
2904017000NRG23210820221878604
|
22/08/2022
|
Periyasamy
|
2904017WL064731
|
Periyasamy
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844912
|
|
Periyasamy
|
()
|
|
5
|
KALLAKURICHI
|
TN-04-017-031-031/097
()
|
2904017000NRG23210820221878605
|
22/08/2022
|
Anjalai
|
2904017WL064731
|
Anjalai
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844912
|
|
Anjalai
|
()
|
|
6
|
KALLAKURICHI
|
TN-04-017-031-031/192
()
|
2904017000NRG23210820221878626
|
22/08/2022
|
Velmurugan
|
2904017WL064731
|
Velmurugan
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844912
|
|
Velmurugan
|
()
|
|
7
|
KALLAKURICHI
|
TN-04-017-031-031/196
()
|
2904017000NRG23210820221878627
|
22/08/2022
|
Chitra
|
2904017WL064731
|
Chitra
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844912
|
|
Chitra
|
()
|
|
8
|
KALLAKURICHI
|
TN-04-017-031-031/197
()
|
2904017000NRG23210820221878629
|
22/08/2022
|
VINOTHINI
|
2904017WL064731
|
VINOTHINI
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844912
|
|
VINOTHINI
|
()
|
|
9
|
KALLAKURICHI
|
TN-04-017-031-031/246
()
|
2904017000NRG23210820221878645
|
22/08/2022
|
SURIYA
|
2904017WL064731
|
SURIYA
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844912
|
|
SURIYA
|
()
|
|
10
|
KALLAKURICHI
|
TN-04-017-031-031/308
()
|
2904017000NRG23210820221878668
|
22/08/2022
|
Savitha
|
2904017WL064731
|
Savitha
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844912
|
|
Savitha
|
()
|
|
11
|
KALLAKURICHI
|
TN-04-017-031-031/308
()
|
2904017000NRG23210820221878666
|
22/08/2022
|
sneka
|
2904017WL064731
|
sneka
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844912
|
|
sneka
|
()
|
|
12
|
KALLAKURICHI
|
TN-04-017-031-031/308
()
|
2904017000NRG23210820221878667
|
22/08/2022
|
Vishwa
|
2904017WL064731
|
Vishwa
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844912
|
|
Vishwa
|
()
|
|
13
|
KALLAKURICHI
|
TN-04-017-031-031/315
()
|
2904017000NRG23210820221878671
|
22/08/2022
|
Marimuthu
|
2904017WL064731
|
Marimuthu
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844912
|
|
Marimuthu
|
()
|
|
14
|
KALLAKURICHI
|
TN-04-017-031-031/347
()
|
2904017000NRG23210820221878689
|
22/08/2022
|
Sasi
|
2904017WL064731
|
Sasi
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844912
|
|
Sasi
|
()
|
|
15
|
KALLAKURICHI
|
TN-04-017-031-031/367
()
|
2904017000NRG23210820221878696
|
22/08/2022
|
Anjalai
|
2904017WL064731
|
Anjalai
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844912
|
|
Anjalai
|
()
|
|
16
|
KALLAKURICHI
|
TN-04-017-031-031/377
()
|
2904017000NRG23210820221878699
|
22/08/2022
|
Murugesan
|
2904017WL064731
|
Murugesan
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844912
|
|
Murugesan
|
()
|
|
17
|
KALLAKURICHI
|
TN-04-017-031-031/386
()
|
2904017000NRG23210820221878702
|
22/08/2022
|
Karuthamani
|
2904017WL064731
|
Karuthamani
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844912
|
|
Karuthamani
|
()
|
|
18
|
KALLAKURICHI
|
TN-04-017-031-031/404
()
|
2904017000NRG23210820221878711
|
22/08/2022
|
Chinnasamy
|
2904017WL064731
|
Chinnasamy
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844912
|
|
Chinnasamy
|
()
|
|
19
|
KALLAKURICHI
|
TN-04-017-031-031/453
()
|
2904017000NRG23210820221878723
|
22/08/2022
|
Murugesan
|
2904017WL064731
|
Murugesan
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844912
|
|
Murugesan
|
()
|
|
20
|
KALLAKURICHI
|
TN-04-017-031-031/467
()
|
2904017000NRG23210820221878728
|
22/08/2022
|
Periyammal
|
2904017WL064731
|
Periyammal
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844912
|
|
Periyammal
|
()
|
|
21
|
KALLAKURICHI
|
TN-04-017-031-031/483
()
|
2904017000NRG23210820221878735
|
22/08/2022
|
Poongodi
|
2904017WL064731
|
Poongodi
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844912
|
|
Poongodi
|
()
|
|
22
|
KALLAKURICHI
|
TN-04-017-031-031/492
()
|
2904017000NRG23210820221878736
|
22/08/2022
|
Sahadevan
|
2904017WL064731
|
Sahadevan
|
00468
|
UBIN0903841
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Sahadevan
|
()
|
|
23
|
KALLAKURICHI
|
TN-04-017-031-031/546
()
|
2904017000NRG23210820221878740
|
22/08/2022
|
Sathya
|
2904017WL064731
|
Sathya
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844912
|
|
Sathya
|
()
|
|
24
|
KALLAKURICHI
|
TN-04-017-031-031/641
()
|
2904017000NRG23210820221878763
|
22/08/2022
|
Ayyammal
|
2904017WL064731
|
Ayyammal
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844912
|
|
Ayyammal
|
()
|
|
25
|
KALLAKURICHI
|
TN-04-017-031-031/668
()
|
2904017000NRG23210820221878774
|
22/08/2022
|
MUTHULAKSHMI
|
2904017WL064731
|
MUTHULAKSHMI
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844912
|
|
MUTHULAKSHMI
|
()
|
|
26
|
KALLAKURICHI
|
TN-04-017-031-031/707
()
|
2904017000NRG23210820221878782
|
22/08/2022
|
Rajeshwari
|
2904017WL064731
|
Rajeshwari
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844912
|
|
Rajeshwari
|
()
|
|
27
|
KALLAKURICHI
|
TN-04-017-031-031/731
()
|
2904017000NRG23210820221878786
|
22/08/2022
|
Valli
|
2904017WL064731
|
Valli
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844912
|
|
Valli
|
()
|
|
28
|
KALLAKURICHI
|
TN-04-017-031-031/745
()
|
2904017000NRG23210820221878788
|
22/08/2022
|
Viruthambal
|
2904017WL064731
|
Viruthambal
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844912
|
|
Viruthambal
|
()
|
|
29
|
KALLAKURICHI
|
TN-04-017-031-031/746
()
|
2904017000NRG23210820221878789
|
22/08/2022
|
RAMYA
|
2904017WL064731
|
RAMYA
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844912
|
|
RAMYA
|
()
|
|
30
|
KALLAKURICHI
|
TN-04-017-031-031/757
()
|
2904017000NRG23210820221878792
|
22/08/2022
|
Rajalakshmi
|
2904017WL064731
|
Rajalakshmi
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844912
|
|
Rajalakshmi
|
()
|
|
31
|
KALLAKURICHI
|
TN-04-017-031-031/763
()
|
2904017000NRG23210820221878793
|
22/08/2022
|
SANKEETHA
|
2904017WL064731
|
SANKEETHA
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844912
|
|
SANKEETHA
|
()
|
|
32
|
KALLAKURICHI
|
TN-04-017-031-031/764
()
|
2904017000NRG23210820221878794
|
22/08/2022
|
Ramya
|
2904017WL064731
|
Ramya
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844912
|
|
Ramya
|
()
|
|
33
|
KALLAKURICHI
|
TN-04-017-031-031/765
()
|
2904017000NRG23210820221878795
|
22/08/2022
|
Revathy
|
2904017WL064731
|
Revathy
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844912
|
|
Revathy
|
()
|
|
34
|
KALLAKURICHI
|
TN-04-017-031-031/767
()
|
2904017000NRG23210820221878797
|
22/08/2022
|
JOTHI
|
2904017WL064731
|
JOTHI
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844912
|
|
JOTHI
|
()
|
|
35
|
KALLAKURICHI
|
TN-04-017-031-031/768
()
|
2904017000NRG23210820221878798
|
22/08/2022
|
Sudha
|
2904017WL064731
|
Sudha
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844912
|
|
Sudha
|
()
|
|
36
|
KALLAKURICHI
|
TN-04-017-031-031/773
()
|
2904017000NRG23210820221878799
|
22/08/2022
|
Suriya
|
2904017WL064731
|
Suriya
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844912
|
|
Suriya
|
()
|
|
37
|
KALLAKURICHI
|
TN-04-017-031-031/778
()
|
2904017000NRG23210820221878800
|
22/08/2022
|
Amsavalli
|
2904017WL064731
|
Amsavalli
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844912
|
|
Amsavalli
|
()
|
|
38
|
KALLAKURICHI
|
TN-04-017-031-031/783
()
|
2904017000NRG23210820221878801
|
22/08/2022
|
SAMINATHAN
|
2904017WL064731
|
SAMINATHAN
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844912
|
|
SAMINATHAN
|
()
|
|
39
|
KALLAKURICHI
|
TN-04-017-031-031/796
()
|
2904017000NRG23210820221878802
|
22/08/2022
|
KALAISELVI
|
2904017WL064731
|
KALAISELVI
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844912
|
|
KALAISELVI
|
()
|
|
40
|
KALLAKURICHI
|
TN-04-017-031-031/798
()
|
2904017000NRG23210820221878803
|
22/08/2022
|
KARPAGAM
|
2904017WL064731
|
KARPAGAM
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844912
|
|
KARPAGAM
|
()
|
|
41
|
KALLAKURICHI
|
TN-04-017-031-031/800
()
|
2904017000NRG23210820221878804
|
22/08/2022
|
SUMATHI
|
2904017WL064731
|
SUMATHI
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844912
|
|
SUMATHI
|
()
|
|
42
|
KALLAKURICHI
|
TN-04-017-031-031/802
()
|
2904017000NRG23210820221878805
|
22/08/2022
|
ISHWARYA
|
2904017WL064731
|
ISHWARYA
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844912
|
|
ISHWARYA
|
()
|
|
43
|
KALLAKURICHI
|
TN-04-017-031-031/803
()
|
2904017000NRG23210820221878806
|
22/08/2022
|
PRIYA
|
2904017WL064731
|
PRIYA
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844912
|
|
PRIYA
|
()
|
|
44
|
KALLAKURICHI
|
TN-04-017-031-031/804
()
|
2904017000NRG23210820221878807
|
22/08/2022
|
AMIRTHAM
|
2904017WL064731
|
AMIRTHAM
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844912
|
|
AMIRTHAM
|
()
|
|
45
|
KALLAKURICHI
|
TN-04-017-031-031/805
()
|
2904017000NRG23210820221878808
|
22/08/2022
|
SARANYA
|
2904017WL064731
|
SARANYA
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844912
|
|
SARANYA
|
()
|
|
46
|
KALLAKURICHI
|
TN-04-017-031-031/806
()
|
2904017000NRG23210820221878809
|
22/08/2022
|
SUGUNA
|
2904017WL064731
|
SUGUNA
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844912
|
|
SUGUNA
|
()
|
|
47
|
KALLAKURICHI
|
TN-04-017-031-031/810
()
|
2904017000NRG23210820221878810
|
22/08/2022
|
RAMYA
|
2904017WL064731
|
RAMYA
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844912
|
|
RAMYA
|
()
|
|
48
|
KALLAKURICHI
|
TN-04-017-031-031/811
()
|
2904017000NRG23210820221878811
|
22/08/2022
|
ISHVARYA
|
2904017WL064731
|
ISHVARYA
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844912
|
|
ISHVARYA
|
()
|
|
49
|
KALLAKURICHI
|
TN-04-017-031-031/813
()
|
2904017000NRG23210820221878812
|
22/08/2022
|
MEENA
|
2904017WL064731
|
MEENA
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844912
|
|
MEENA
|
()
|
|
50
|
KALLAKURICHI
|
TN-04-017-031-031/814
()
|
2904017000NRG23210820221878813
|
22/08/2022
|
MANJULA
|
2904017WL064731
|
MANJULA
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844912
|
|
MANJULA
|
()
|
|
51
|
KALLAKURICHI
|
TN-04-017-031-031/819
()
|
2904017000NRG23210820221878814
|
22/08/2022
|
ERUSAN
|
2904017WL064731
|
ERUSAN
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844912
|
|
ERUSAN
|
()
|
|
52
|
KALLAKURICHI
|
TN-04-017-031-031/819
()
|
2904017000NRG23210820221878815
|
22/08/2022
|
POTHUMPONNU
|
2904017WL064731
|
POTHUMPONNU
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844912
|
|
POTHUMPONNU
|
()
|
|
53
|
KALLAKURICHI
|
TN-04-017-031-031/820
()
|
2904017000NRG23210820221878816
|
22/08/2022
|
VENGADESAN
|
2904017WL064731
|
VENGADESAN
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844912
|
|
VENGADESAN
|
()
|
|
54
|
KALLAKURICHI
|
TN-04-017-031-031/824
()
|
2904017000NRG23210820221878817
|
22/08/2022
|
RAMYA
|
2904017WL064731
|
RAMYA
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844912
|
|
RAMYA
|
()
|
|
55
|
KALLAKURICHI
|
TN-04-017-031-031/825
()
|
2904017000NRG23210820221878818
|
22/08/2022
|
SATHIYA
|
2904017WL064731
|
SATHIYA
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844912
|
|
SATHIYA
|
()
|
|
56
|
KALLAKURICHI
|
TN-04-017-031-031/826
()
|
2904017000NRG23210820221878819
|
22/08/2022
|
KAYATHRI
|
2904017WL064731
|
KAYATHRI
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844912
|
|
KAYATHRI
|
()
|
|
57
|
KALLAKURICHI
|
TN-04-017-031-031/832
()
|
2904017000NRG23210820221878820
|
22/08/2022
|
MAGESHWARI
|
2904017WL064731
|
MAGESHWARI
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844912
|
|
MAGESHWARI
|
()
|
|
58
|
KALLAKURICHI
|
TN-04-017-031-031/832
()
|
2904017000NRG23210820221878821
|
22/08/2022
|
NARAYANAN
|
2904017WL064731
|
NARAYANAN
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844912
|
|
NARAYANAN
|
()
|
|
59
|
KALLAKURICHI
|
TN-04-017-031-031/833
()
|
2904017000NRG23210820221878822
|
22/08/2022
|
KOWSALYA
|
2904017WL064731
|
KOWSALYA
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844912
|
|
KOWSALYA
|
()
|
|
60
|
KALLAKURICHI
|
TN-04-017-031-031/834
()
|
2904017000NRG23210820221878823
|
22/08/2022
|
RANJITHA
|
2904017WL064731
|
RANJITHA
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844912
|
|
RANJITHA
|
()
|
|
61
|
KALLAKURICHI
|
TN-04-017-031-031/836
()
|
2904017000NRG23210820221878824
|
22/08/2022
|
KAVIYARASI
|
2904017WL064731
|
KAVIYARASI
|
00468
|
UBIN0903841
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844912
|
|
KAVIYARASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58405
|
58405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58405
|
58405
|
|
|
|
|
|
|
|