|
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-04-017-043-043/247
()
|
2904017000NRG23011020222488988
|
01/10/2022
|
Vachravel
|
2904017WL084227
|
Vachravel
|
00078
|
CNRB0004724
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Vachravel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-043-043/488
()
|
2904017000NRG23011020222489080
|
01/10/2022
|
Pavithra
|
2904017WL084227
|
Pavithra
|
00152
|
HDFC0000974
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Pavithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
KALLAKURICHI
|
TN-04-017-043-043/371
()
|
2904017000NRG23011020222489020
|
01/10/2022
|
sumithra
|
2904017WL084227
|
sumithra
|
00227
|
KVBL0001695
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
sumithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
4
|
KALLAKURICHI
|
TN-04-017-043-043/106
()
|
2904017000NRG23011020222488976
|
01/10/2022
|
Mugamad Sulthan
|
2904017WL084227
|
Mugamad Sulthan
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Mugamad Sulthan
|
()
|
|
5
|
KALLAKURICHI
|
TN-04-017-043-043/165
()
|
2904017000NRG23011020222488981
|
01/10/2022
|
Santhi
|
2904017WL084227
|
Santhi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Santhi
|
()
|
|
6
|
KALLAKURICHI
|
TN-04-017-043-043/313
()
|
2904017000NRG23011020222488996
|
01/10/2022
|
Thangammal
|
2904017WL084227
|
Thangammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Thangammal
|
()
|
|
7
|
KALLAKURICHI
|
TN-04-017-043-043/314
()
|
2904017000NRG23011020222488997
|
01/10/2022
|
Ayyammal
|
2904017WL084227
|
Ayyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Ayyammal
|
()
|
|
8
|
KALLAKURICHI
|
TN-04-017-043-043/320
()
|
2904017000NRG23011020222488998
|
01/10/2022
|
Menaga
|
2904017WL084227
|
Menaga
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Menaga
|
()
|
|
9
|
KALLAKURICHI
|
TN-04-017-043-043/346
()
|
2904017000NRG23011020222489009
|
01/10/2022
|
Santhi
|
2904017WL084227
|
Santhi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Santhi
|
()
|
|
10
|
KALLAKURICHI
|
TN-04-017-043-043/399-A
()
|
2904017000NRG23011020222489034
|
01/10/2022
|
SAMUNDEESWARI
|
2904017WL084227
|
SAMUNDEESWARI
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
SAMUNDEESWARI
|
()
|
|
11
|
KALLAKURICHI
|
TN-04-017-043-043/402
()
|
2904017000NRG23011020222489035
|
01/10/2022
|
Gowthmi
|
2904017WL084227
|
Gowthmi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Gowthmi
|
()
|
|
12
|
KALLAKURICHI
|
TN-04-017-043-043/423
()
|
2904017000NRG23011020222489045
|
01/10/2022
|
Gayathiri
|
2904017WL084227
|
Gayathiri
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Gayathiri
|
()
|
|
13
|
KALLAKURICHI
|
TN-04-017-043-043/428-A
()
|
2904017000NRG23011020222489049
|
01/10/2022
|
Susila
|
2904017WL084227
|
Susila
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Susila
|
()
|
|
14
|
KALLAKURICHI
|
TN-04-017-043-043/429-A
()
|
2904017000NRG23011020222489050
|
01/10/2022
|
Mala
|
2904017WL084227
|
Mala
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Mala
|
()
|
|
15
|
KALLAKURICHI
|
TN-04-017-043-043/435
()
|
2904017000NRG23011020222489053
|
01/10/2022
|
Renganayagi
|
2904017WL084227
|
Renganayagi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Renganayagi
|
()
|
|
16
|
KALLAKURICHI
|
TN-04-017-043-043/436-A
()
|
2904017000NRG23011020222489054
|
01/10/2022
|
Radha
|
2904017WL084227
|
Radha
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Radha
|
()
|
|
17
|
KALLAKURICHI
|
TN-04-017-043-043/437-A
()
|
2904017000NRG23011020222489055
|
01/10/2022
|
Malar
|
2904017WL084227
|
Malar
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Malar
|
()
|
|
18
|
KALLAKURICHI
|
TN-04-017-043-043/439
()
|
2904017000NRG23011020222489056
|
01/10/2022
|
Ramyaa
|
2904017WL084227
|
Ramyaa
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Ramyaa
|
()
|
|
19
|
KALLAKURICHI
|
TN-04-017-043-043/449
()
|
2904017000NRG23011020222489059
|
01/10/2022
|
Durka
|
2904017WL084227
|
Durka
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Durka
|
()
|
|
20
|
KALLAKURICHI
|
TN-04-017-043-043/453
()
|
2904017000NRG23011020222489060
|
01/10/2022
|
Jeyamani
|
2904017WL084227
|
Jeyamani
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Jeyamani
|
()
|
|
21
|
KALLAKURICHI
|
TN-04-017-043-043/453
()
|
2904017000NRG23011020222489061
|
01/10/2022
|
Vijayakumar
|
2904017WL084227
|
Vijayakumar
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Vijayakumar
|
()
|
|
22
|
KALLAKURICHI
|
TN-04-017-043-043/456
()
|
2904017000NRG23011020222489062
|
01/10/2022
|
Manimegalai
|
2904017WL084227
|
Manimegalai
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Manimegalai
|
()
|
|
23
|
KALLAKURICHI
|
TN-04-017-043-043/458
()
|
2904017000NRG23011020222489063
|
01/10/2022
|
Chitra
|
2904017WL084227
|
Chitra
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Chitra
|
()
|
|
24
|
KALLAKURICHI
|
TN-04-017-043-043/459
()
|
2904017000NRG23011020222489064
|
01/10/2022
|
Ranjitha
|
2904017WL084227
|
Ranjitha
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Ranjitha
|
()
|
|
25
|
KALLAKURICHI
|
TN-04-017-043-043/462
()
|
2904017000NRG23011020222489065
|
01/10/2022
|
RAJA
|
2904017WL084227
|
RAJA
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
RAJA
|
()
|
|
26
|
KALLAKURICHI
|
TN-04-017-043-043/462
()
|
2904017000NRG23011020222489066
|
01/10/2022
|
SELVI
|
2904017WL084227
|
SELVI
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
SELVI
|
()
|
|
27
|
KALLAKURICHI
|
TN-04-017-043-043/463
()
|
2904017000NRG23011020222489067
|
01/10/2022
|
Indhumathi
|
2904017WL084227
|
Indhumathi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Indhumathi
|
()
|
|
28
|
KALLAKURICHI
|
TN-04-017-043-043/464
()
|
2904017000NRG23011020222489068
|
01/10/2022
|
RENUKA
|
2904017WL084227
|
RENUKA
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
RENUKA
|
()
|
|
29
|
KALLAKURICHI
|
TN-04-017-043-043/467
()
|
2904017000NRG23011020222489070
|
01/10/2022
|
Maheshwari
|
2904017WL084227
|
Maheshwari
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Maheshwari
|
()
|
|
30
|
KALLAKURICHI
|
TN-04-017-043-043/469
()
|
2904017000NRG23011020222489071
|
01/10/2022
|
AMSAVALLI
|
2904017WL084227
|
AMSAVALLI
|
00468
|
UBIN0903841
|
600
|
600
|
Processed
|
12/10/2022
|
|
030361529
|
|
AMSAVALLI
|
()
|
|
31
|
KALLAKURICHI
|
TN-04-017-043-043/471
()
|
2904017000NRG23011020222489072
|
01/10/2022
|
Valarmathi
|
2904017WL084227
|
Valarmathi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Valarmathi
|
()
|
|
32
|
KALLAKURICHI
|
TN-04-017-043-043/472
()
|
2904017000NRG23011020222489073
|
01/10/2022
|
Sudha
|
2904017WL084227
|
Sudha
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Sudha
|
()
|
|
33
|
KALLAKURICHI
|
TN-04-017-043-043/477
()
|
2904017000NRG23011020222489074
|
01/10/2022
|
Thangam
|
2904017WL084227
|
Thangam
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Thangam
|
()
|
|
34
|
KALLAKURICHI
|
TN-04-017-043-043/478
()
|
2904017000NRG23011020222489075
|
01/10/2022
|
Vinothini
|
2904017WL084227
|
Vinothini
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Vinothini
|
()
|
|
35
|
KALLAKURICHI
|
TN-04-017-043-043/479
()
|
2904017000NRG23011020222489076
|
01/10/2022
|
Gowdhami
|
2904017WL084227
|
Gowdhami
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361529
|
|
Gowdhami
|
()
|
|
36
|
KALLAKURICHI
|
TN-04-017-043-043/480
()
|
2904017000NRG23011020222489077
|
01/10/2022
|
Ariyamala
|
2904017WL084227
|
Ariyamala
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Ariyamala
|
()
|
|
37
|
KALLAKURICHI
|
TN-04-017-043-043/484
()
|
2904017000NRG23011020222489078
|
01/10/2022
|
Kowsalya
|
2904017WL084227
|
Kowsalya
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Kowsalya
|
()
|
|
38
|
KALLAKURICHI
|
TN-04-017-043-043/487
()
|
2904017000NRG23011020222489079
|
01/10/2022
|
abinaya
|
2904017WL084227
|
abinaya
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
abinaya
|
()
|
|
39
|
KALLAKURICHI
|
TN-04-017-043-043/80
()
|
2904017000NRG23011020222489085
|
01/10/2022
|
Manivannan
|
2904017WL084227
|
Manivannan
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Manivannan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44344
|
44344
|
|
|
|
|
|
|
|
|
40
|
KALLAKURICHI
|
TN-04-017-043-043/466
()
|
2904017000NRG23011020222489069
|
01/10/2022
|
Velayutham
|
2904017WL084227
|
Velayutham
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Velayutham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49630
|
49630
|
|
|
|
|
|
|
|