|
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-04-017-045-045/1045
()
|
2904017000NRG23270620220921193
|
27/06/2022
|
Periyammal
|
2904017WL031925
|
Periyammal
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Periyammal
|
()
|
|
2
|
KALLAKURICHI
|
TN-04-017-045-045/227
()
|
2904017000NRG23270620220921236
|
27/06/2022
|
Deepa
|
2904017WL031925
|
Deepa
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Deepa
|
()
|
|
3
|
KALLAKURICHI
|
TN-04-017-045-045/370
()
|
2904017000NRG23270620220921291
|
27/06/2022
|
Adilakshmi
|
2904017WL031925
|
Adilakshmi
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Adilakshmi
|
()
|
|
4
|
KALLAKURICHI
|
TN-04-017-045-045/602
()
|
2904017000NRG23270620220921304
|
27/06/2022
|
DEVAKI
|
2904017WL031925
|
DEVAKI
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
DEVAKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4800
|
4800
|
|
|
|
|
|
|
|
|
5
|
KALLAKURICHI
|
TN-04-017-045-045/797
()
|
2904017000NRG23270620220921319
|
27/06/2022
|
DEIVANAI
|
2904017WL031925
|
DEIVANAI
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
DEIVANAI
|
()
|
|
6
|
KALLAKURICHI
|
TN-04-017-045-045/892
()
|
2904017000NRG23270620220921337
|
27/06/2022
|
NANDHINI
|
2904017WL031925
|
NANDHINI
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
NANDHINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
7
|
KALLAKURICHI
|
TN-04-017-045-045/672
()
|
2904017000NRG23270620220921308
|
27/06/2022
|
RENGASAMY
|
2904017WL031925
|
RENGASAMY
|
00437
|
TMBL0000272
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
RENGASAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
8
|
KALLAKURICHI
|
TN-04-017-045-045/025
()
|
2904017000NRG23270620220921170
|
27/06/2022
|
SARASWATHI
|
2904017WL031925
|
SARASWATHI
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
SARASWATHI
|
()
|
|
9
|
KALLAKURICHI
|
TN-04-017-045-045/066
()
|
2904017000NRG23270620220921178
|
27/06/2022
|
Manjula
|
2904017WL031925
|
Manjula
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Manjula
|
()
|
|
10
|
KALLAKURICHI
|
TN-04-017-045-045/1025
()
|
2904017000NRG23270620220921188
|
27/06/2022
|
Sasikala
|
2904017WL031925
|
Sasikala
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Sasikala
|
()
|
|
11
|
KALLAKURICHI
|
TN-04-017-045-045/1036
()
|
2904017000NRG23270620220921190
|
27/06/2022
|
Senthamil Selvi
|
2904017WL031925
|
Senthamil Selvi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Senthamil Selvi
|
()
|
|
12
|
KALLAKURICHI
|
TN-04-017-045-045/1042
()
|
2904017000NRG23270620220921192
|
27/06/2022
|
AMSAVALLI
|
2904017WL031925
|
AMSAVALLI
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
AMSAVALLI
|
()
|
|
13
|
KALLAKURICHI
|
TN-04-017-045-045/1050
()
|
2904017000NRG23270620220921197
|
27/06/2022
|
KANNIYAMMAL
|
2904017WL031925
|
KANNIYAMMAL
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
KANNIYAMMAL
|
()
|
|
14
|
KALLAKURICHI
|
TN-04-017-045-045/1094-A
()
|
2904017000NRG23270620220921203
|
27/06/2022
|
Santhiya
|
2904017WL031925
|
Santhiya
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Santhiya
|
()
|
|
15
|
KALLAKURICHI
|
TN-04-017-045-045/1157
()
|
2904017000NRG23270620220921206
|
27/06/2022
|
Mariyammal
|
2904017WL031925
|
Mariyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Mariyammal
|
()
|
|
16
|
KALLAKURICHI
|
TN-04-017-045-045/1158
()
|
2904017000NRG23270620220921207
|
27/06/2022
|
SUGANYA
|
2904017WL031925
|
SUGANYA
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
SUGANYA
|
()
|
|
17
|
KALLAKURICHI
|
TN-04-017-045-045/1166
()
|
2904017000NRG23270620220921209
|
27/06/2022
|
KALAPANA
|
2904017WL031925
|
KALAPANA
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
KALAPANA
|
()
|
|
18
|
KALLAKURICHI
|
TN-04-017-045-045/1169
()
|
2904017000NRG23270620220921210
|
27/06/2022
|
SELVI
|
2904017WL031925
|
SELVI
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
SELVI
|
()
|
|
19
|
KALLAKURICHI
|
TN-04-017-045-045/1171
()
|
2904017000NRG23270620220921212
|
27/06/2022
|
MONISHA
|
2904017WL031925
|
MONISHA
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
MONISHA
|
()
|
|
20
|
KALLAKURICHI
|
TN-04-017-045-045/1183
()
|
2904017000NRG23270620220921213
|
27/06/2022
|
ATHILAKSHMI
|
2904017WL031925
|
ATHILAKSHMI
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
ATHILAKSHMI
|
()
|
|
21
|
KALLAKURICHI
|
TN-04-017-045-045/1184
()
|
2904017000NRG23270620220921214
|
27/06/2022
|
VADAMALAI
|
2904017WL031925
|
VADAMALAI
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861793
|
|
VADAMALAI
|
()
|
|
22
|
KALLAKURICHI
|
TN-04-017-045-045/1213
()
|
2904017000NRG23270620220921215
|
27/06/2022
|
MAHALAKSHMI
|
2904017WL031925
|
MAHALAKSHMI
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
MAHALAKSHMI
|
()
|
|
23
|
KALLAKURICHI
|
TN-04-017-045-045/124
()
|
2904017000NRG23270620220921216
|
27/06/2022
|
santhaee
|
2904017WL031925
|
santhaee
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
santhaee
|
()
|
|
24
|
KALLAKURICHI
|
TN-04-017-045-045/180
()
|
2904017000NRG23270620220921232
|
27/06/2022
|
VIJAYA
|
2904017WL031925
|
VIJAYA
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
VIJAYA
|
()
|
|
25
|
KALLAKURICHI
|
TN-04-017-045-045/217
()
|
2904017000NRG23270620220921234
|
27/06/2022
|
Govindammal
|
2904017WL031925
|
Govindammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Govindammal
|
()
|
|
26
|
KALLAKURICHI
|
TN-04-017-045-045/236
()
|
2904017000NRG23270620220921242
|
27/06/2022
|
Selvi
|
2904017WL031925
|
Selvi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Selvi
|
()
|
|
27
|
KALLAKURICHI
|
TN-04-017-045-045/258
()
|
2904017000NRG23270620220921247
|
27/06/2022
|
Lakshmi
|
2904017WL031925
|
Lakshmi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Lakshmi
|
()
|
|
28
|
KALLAKURICHI
|
TN-04-017-045-045/283
()
|
2904017000NRG23270620220921252
|
27/06/2022
|
Madhubala
|
2904017WL031925
|
Madhubala
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Madhubala
|
()
|
|
29
|
KALLAKURICHI
|
TN-04-017-045-045/285
()
|
2904017000NRG23270620220921253
|
27/06/2022
|
RASATHI
|
2904017WL031925
|
RASATHI
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
RASATHI
|
()
|
|
30
|
KALLAKURICHI
|
TN-04-017-045-045/289
()
|
2904017000NRG23270620220921257
|
27/06/2022
|
sumathi
|
2904017WL031925
|
sumathi
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861793
|
|
sumathi
|
()
|
|
31
|
KALLAKURICHI
|
TN-04-017-045-045/318
()
|
2904017000NRG23270620220921269
|
27/06/2022
|
Muthammal
|
2904017WL031925
|
Muthammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Muthammal
|
()
|
|
32
|
KALLAKURICHI
|
TN-04-017-045-045/343
()
|
2904017000NRG23270620220921282
|
27/06/2022
|
Dinesh Babu
|
2904017WL031925
|
Dinesh Babu
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Dinesh Babu
|
()
|
|
33
|
KALLAKURICHI
|
TN-04-017-045-045/347
()
|
2904017000NRG23270620220921286
|
27/06/2022
|
VADIVEL
|
2904017WL031925
|
VADIVEL
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
VADIVEL
|
()
|
|
34
|
KALLAKURICHI
|
TN-04-017-045-045/399
()
|
2904017000NRG23270620220921293
|
27/06/2022
|
KOLANJI
|
2904017WL031925
|
KOLANJI
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
KOLANJI
|
()
|
|
35
|
KALLAKURICHI
|
TN-04-017-045-045/422
()
|
2904017000NRG23270620220921295
|
27/06/2022
|
Santhosam
|
2904017WL031925
|
Santhosam
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Santhosam
|
()
|
|
36
|
KALLAKURICHI
|
TN-04-017-045-045/607
()
|
2904017000NRG23270620220921305
|
27/06/2022
|
Mayavel
|
2904017WL031925
|
Mayavel
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Mayavel
|
()
|
|
37
|
KALLAKURICHI
|
TN-04-017-045-045/726
()
|
2904017000NRG23270620220921311
|
27/06/2022
|
PAVADHARANI
|
2904017WL031925
|
PAVADHARANI
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
PAVADHARANI
|
()
|
|
38
|
KALLAKURICHI
|
TN-04-017-045-045/864
()
|
2904017000NRG23270620220921336
|
27/06/2022
|
Uma
|
2904017WL031925
|
Uma
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Uma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37286
|
37286
|
|
|
|
|
|
|
|
|
39
|
KALLAKURICHI
|
TN-04-017-045-045/772
()
|
2904017000NRG23270620220921318
|
27/06/2022
|
MUTHU
|
2904017WL031925
|
MUTHU
|
00468
|
UBIN0934381
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
MUTHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
40
|
KALLAKURICHI
|
TN-04-017-045-045/294
()
|
2904017000NRG23270620220921259
|
27/06/2022
|
Amsavalli
|
2904017WL031925
|
Amsavalli
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861793
|
|
Amsavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48086
|
48086
|
|
|
|
|
|
|
|