|
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-04-017-026-026/1096
()
|
2904017000NRG23101220223411507
|
12/12/2022
|
VIJAYAKUMAR
|
2904017WL112582
|
VIJAYAKUMAR
|
00078
|
CNRB0004724
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
VIJAYAKUMAR
|
CANARA BANK(508532)
|
|
2
|
KALLAKURICHI
|
TN-37-017-026-026/1181
()
|
2904017000NRG23101220223411550
|
12/12/2022
|
SELVARAJ
|
2904017WL112582
|
SELVARAJ
|
00078
|
CNRB0004724
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
SELVARAJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2200
|
2200
|
|
|
|
|
|
|
|
|
3
|
KALLAKURICHI
|
TN-04-017-026-026/003
()
|
2904017000NRG23101220223411494
|
12/12/2022
|
Sasikalaa
|
2904017WL112582
|
Sasikalaa
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sasikalaa
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KALLAKURICHI
|
TN-04-017-026-026/005
()
|
2904017000NRG23101220223411495
|
12/12/2022
|
Kanimozhi
|
2904017WL112582
|
Kanimozhi
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kanimozhi
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KALLAKURICHI
|
TN-04-017-026-026/040
()
|
2904017000NRG23101220223411496
|
12/12/2022
|
Sulochana
|
2904017WL112582
|
Sulochana
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sulochana
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KALLAKURICHI
|
TN-04-017-026-026/060
()
|
2904017000NRG23101220223411497
|
12/12/2022
|
Lakshmi
|
2904017WL112582
|
Lakshmi
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Lakshmi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KALLAKURICHI
|
TN-04-017-026-026/1032
()
|
2904017000NRG23101220223411499
|
12/12/2022
|
Venkatesan
|
2904017WL112582
|
Venkatesan
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Venkatesan
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KALLAKURICHI
|
TN-04-017-026-026/1076
()
|
2904017000NRG23101220223411500
|
12/12/2022
|
Aruna
|
2904017WL112582
|
Aruna
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Aruna
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KALLAKURICHI
|
TN-04-017-026-026/1076
()
|
2904017000NRG23101220223411501
|
12/12/2022
|
Rajee
|
2904017WL112582
|
Rajee
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rajee
|
STATE BANK OF INDIA(508548)
|
|
10
|
KALLAKURICHI
|
TN-04-017-026-026/1081
()
|
2904017000NRG23101220223411503
|
12/12/2022
|
Devendiran
|
2904017WL112582
|
Devendiran
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Devendiran
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KALLAKURICHI
|
TN-04-017-026-026/1081
()
|
2904017000NRG23101220223411502
|
12/12/2022
|
Saranya
|
2904017WL112582
|
Saranya
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Saranya
|
IDBI BANK(607095)
|
|
12
|
KALLAKURICHI
|
TN-04-017-026-026/1090
()
|
2904017000NRG23101220223411504
|
12/12/2022
|
Ravi
|
2904017WL112582
|
Ravi
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
13
|
KALLAKURICHI
|
TN-04-017-026-026/1090
()
|
2904017000NRG23101220223411505
|
12/12/2022
|
Saranya
|
2904017WL112582
|
Saranya
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Saranya
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KALLAKURICHI
|
TN-04-017-026-026/130
()
|
2904017000NRG23101220223411509
|
12/12/2022
|
Karunagaran
|
2904017WL112582
|
Karunagaran
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Karunagaran
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KALLAKURICHI
|
TN-04-017-026-026/130
()
|
2904017000NRG23101220223411510
|
12/12/2022
|
Selvi
|
2904017WL112582
|
Selvi
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KALLAKURICHI
|
TN-04-017-026-026/131
()
|
2904017000NRG23101220223411512
|
12/12/2022
|
Meena
|
2904017WL112582
|
Meena
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Meena
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KALLAKURICHI
|
TN-04-017-026-026/145
()
|
2904017000NRG23101220223411515
|
12/12/2022
|
Karthick
|
2904017WL112582
|
Karthick
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Karthick
|
UNION BANK OF INDIA(508500)
|
|
18
|
KALLAKURICHI
|
TN-04-017-026-026/152
()
|
2904017000NRG23101220223411516
|
12/12/2022
|
Poonkothai
|
2904017WL112582
|
Poonkothai
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Poonkothai
|
IDBI BANK(607095)
|
|
19
|
KALLAKURICHI
|
TN-04-017-026-026/153
()
|
2904017000NRG23101220223411517
|
12/12/2022
|
Poongodi
|
2904017WL112582
|
Poongodi
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Poongodi
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KALLAKURICHI
|
TN-04-017-026-026/277
()
|
2904017000NRG23101220223411518
|
12/12/2022
|
Selvarasu
|
2904017WL112582
|
Selvarasu
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Selvarasu
|
IDBI BANK(607095)
|
|
21
|
KALLAKURICHI
|
TN-04-017-026-026/328
()
|
2904017000NRG23101220223411519
|
12/12/2022
|
Sivagami
|
2904017WL112582
|
Sivagami
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sivagami
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KALLAKURICHI
|
TN-04-017-026-026/349
()
|
2904017000NRG23101220223411520
|
12/12/2022
|
Valli
|
2904017WL112582
|
Valli
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KALLAKURICHI
|
TN-04-017-026-026/392
()
|
2904017000NRG23101220223411521
|
12/12/2022
|
Manimegalai
|
2904017WL112582
|
Manimegalai
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Manimegalai
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KALLAKURICHI
|
TN-04-017-026-026/396
()
|
2904017000NRG23101220223411524
|
12/12/2022
|
Seetha
|
2904017WL112582
|
Seetha
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Seetha
|
INDIAN BANK(607105)
|
|
25
|
KALLAKURICHI
|
TN-04-017-026-026/396
()
|
2904017000NRG23101220223411523
|
12/12/2022
|
Selvi
|
2904017WL112582
|
Selvi
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Selvi
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KALLAKURICHI
|
TN-04-017-026-026/398
()
|
2904017000NRG23101220223411526
|
12/12/2022
|
Gomuki
|
2904017WL112582
|
Gomuki
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Gomuki
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KALLAKURICHI
|
TN-04-017-026-026/398
()
|
2904017000NRG23101220223411525
|
12/12/2022
|
Kathirvel
|
2904017WL112582
|
Kathirvel
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kathirvel
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KALLAKURICHI
|
TN-04-017-026-026/416
()
|
2904017000NRG23101220223411527
|
12/12/2022
|
Illayaraja
|
2904017WL112582
|
Illayaraja
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Illayaraja
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KALLAKURICHI
|
TN-04-017-026-026/476
()
|
2904017000NRG23101220223411528
|
12/12/2022
|
Priya
|
2904017WL112582
|
Priya
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
30
|
KALLAKURICHI
|
TN-04-017-026-026/499
()
|
2904017000NRG23101220223411530
|
12/12/2022
|
Amutha
|
2904017WL112582
|
Amutha
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Amutha
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KALLAKURICHI
|
TN-04-017-026-026/540
()
|
2904017000NRG23101220223411531
|
12/12/2022
|
Pappathy
|
2904017WL112582
|
Pappathy
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pappathy
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KALLAKURICHI
|
TN-04-017-026-026/565
()
|
2904017000NRG23101220223411532
|
12/12/2022
|
Jothi
|
2904017WL112582
|
Jothi
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jothi
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KALLAKURICHI
|
TN-04-017-026-026/593
()
|
2904017000NRG23101220223411533
|
12/12/2022
|
Mannankatti
|
2904017WL112582
|
Mannankatti
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mannankatti
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KALLAKURICHI
|
TN-04-017-026-026/624
()
|
2904017000NRG23101220223411534
|
12/12/2022
|
Mariyammal
|
2904017WL112582
|
Mariyammal
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mariyammal
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KALLAKURICHI
|
TN-04-017-026-026/624
()
|
2904017000NRG23101220223411535
|
12/12/2022
|
Pazhanisamy
|
2904017WL112582
|
Pazhanisamy
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Pazhanisamy
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KALLAKURICHI
|
TN-04-017-026-026/638
()
|
2904017000NRG23101220223411536
|
12/12/2022
|
Kalpana
|
2904017WL112582
|
Kalpana
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kalpana
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KALLAKURICHI
|
TN-04-017-026-026/686
()
|
2904017000NRG23101220223411538
|
12/12/2022
|
Thirumal
|
2904017WL112582
|
Thirumal
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Thirumal
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KALLAKURICHI
|
TN-04-017-026-026/725
()
|
2904017000NRG23101220223411539
|
12/12/2022
|
Sivakami
|
2904017WL112582
|
Sivakami
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sivakami
|
IDBI BANK(607095)
|
|
39
|
KALLAKURICHI
|
TN-04-017-026-026/755
()
|
2904017000NRG23101220223411540
|
12/12/2022
|
Annamalai
|
2904017WL112582
|
Annamalai
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Annamalai
|
STATE BANK OF INDIA(508548)
|
|
40
|
KALLAKURICHI
|
TN-04-017-026-026/755
()
|
2904017000NRG23101220223411541
|
12/12/2022
|
Kuppayee
|
2904017WL112582
|
Kuppayee
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kuppayee
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KALLAKURICHI
|
TN-04-017-026-026/833
()
|
2904017000NRG23101220223411542
|
12/12/2022
|
Sudha
|
2904017WL112582
|
Sudha
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sudha
|
IDBI BANK(607095)
|
|
42
|
KALLAKURICHI
|
TN-04-017-026-026/837
()
|
2904017000NRG23101220223411543
|
12/12/2022
|
Latha
|
2904017WL112582
|
Latha
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Latha
|
IDBI BANK(607095)
|
|
43
|
KALLAKURICHI
|
TN-04-017-026-026/870
()
|
2904017000NRG23101220223411544
|
12/12/2022
|
Rani
|
2904017WL112582
|
Rani
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rani
|
INDIAN BANK(607105)
|
|
44
|
KALLAKURICHI
|
TN-04-017-026-026/870
()
|
2904017000NRG23101220223411545
|
12/12/2022
|
Sethuraman
|
2904017WL112582
|
Sethuraman
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
Sethuraman
|
CANARA BANK(508532)
|
|
45
|
KALLAKURICHI
|
TN-04-017-026-026/873-B
()
|
2904017000NRG23101220223411546
|
12/12/2022
|
Priya
|
2904017WL112582
|
Priya
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Priya
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KALLAKURICHI
|
TN-04-017-026-026/917
()
|
2904017000NRG23101220223411547
|
12/12/2022
|
Selladurai
|
2904017WL112582
|
Selladurai
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Selladurai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48200
|
48200
|
|
|
|
|
|
|
|
|
47
|
KALLAKURICHI
|
TN-04-017-026-026/395
()
|
2904017000NRG23101220223411522
|
12/12/2022
|
Kirupakaran
|
2904017WL112582
|
Kirupakaran
|
00165
|
IBKL0001061
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017255019
|
|
Kirupakaran
|
IDBI BANK(607095)
|
|
48
|
KALLAKURICHI
|
TN-04-017-026-026/917
()
|
2904017000NRG23101220223411548
|
12/12/2022
|
THILAGAVATHI
|
2904017WL112582
|
THILAGAVATHI
|
00165
|
IBKL0001061
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
THILAGAVATHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2686
|
2686
|
|
|
|
|
|
|
|
|
49
|
KALLAKURICHI
|
TN-04-017-026-026/130
()
|
2904017000NRG23101220223411511
|
12/12/2022
|
Satheeshkumar
|
2904017WL112582
|
Satheeshkumar
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017255019
|
|
Satheeshkumar
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
50
|
KALLAKURICHI
|
TN-04-017-026-026/1096
()
|
2904017000NRG23101220223411506
|
12/12/2022
|
SOBIYA
|
2904017WL112582
|
SOBIYA
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
06/02/2023
|
|
017255019
|
|
SOBIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55286
|
55286
|
|
|
|
|
|
|
|