|
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-04-017-026-026/028
()
|
2904017000NRG23240620220839209
|
25/06/2022
|
Manjula
|
2904017WL029527
|
Manjula
|
00089
|
CBIN0280891
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861850
|
|
Manjula
|
()
|
|
2
|
KALLAKURICHI
|
TN-04-017-026-026/073
()
|
2904017000NRG23240620220839221
|
25/06/2022
|
Maiyol
|
2904017WL029527
|
Maiyol
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Maiyol
|
()
|
|
3
|
KALLAKURICHI
|
TN-04-017-026-026/090
()
|
2904017000NRG23240620220839224
|
25/06/2022
|
Ayyampillai
|
2904017WL029527
|
Ayyampillai
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ayyampillai
|
()
|
|
4
|
KALLAKURICHI
|
TN-04-017-026-026/1053
()
|
2904017000NRG23240620220839229
|
25/06/2022
|
Parameswari
|
2904017WL029527
|
Parameswari
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Parameswari
|
()
|
|
5
|
KALLAKURICHI
|
TN-04-017-026-026/1079
()
|
2904017000NRG23240620220839231
|
25/06/2022
|
Elumalai
|
2904017WL029527
|
Elumalai
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Elumalai
|
()
|
|
6
|
KALLAKURICHI
|
TN-04-017-026-026/1081
()
|
2904017000NRG23240620220839233
|
25/06/2022
|
Saranya
|
2904017WL029527
|
Saranya
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Saranya
|
()
|
|
7
|
KALLAKURICHI
|
TN-04-017-026-026/1101
()
|
2904017000NRG23240620220839236
|
25/06/2022
|
Seenivasan
|
2904017WL029527
|
Seenivasan
|
00089
|
CBIN0280891
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861850
|
|
Seenivasan
|
()
|
|
8
|
KALLAKURICHI
|
TN-04-017-026-026/1109
()
|
2904017000NRG23240620220839237
|
25/06/2022
|
KALPANA
|
2904017WL029527
|
KALPANA
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
KALPANA
|
()
|
|
9
|
KALLAKURICHI
|
TN-04-017-026-026/1146
()
|
2904017000NRG23240620220839239
|
25/06/2022
|
KALAISELVI
|
2904017WL029527
|
KALAISELVI
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
KALAISELVI
|
()
|
|
10
|
KALLAKURICHI
|
TN-04-017-026-026/143
()
|
2904017000NRG23240620220839254
|
25/06/2022
|
Poongavanam
|
2904017WL029527
|
Poongavanam
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Poongavanam
|
()
|
|
11
|
KALLAKURICHI
|
TN-04-017-026-026/143
()
|
2904017000NRG23240620220839252
|
25/06/2022
|
Vijaya
|
2904017WL029527
|
Vijaya
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Vijaya
|
()
|
|
12
|
KALLAKURICHI
|
TN-04-017-026-026/288
()
|
2904017000NRG23240620220839259
|
25/06/2022
|
Selva Sakthi
|
2904017WL029527
|
Selva Sakthi
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Selva Sakthi
|
()
|
|
13
|
KALLAKURICHI
|
TN-04-017-026-026/319
()
|
2904017000NRG23240620220839265
|
25/06/2022
|
Indhira
|
2904017WL029527
|
Indhira
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Indhira
|
()
|
|
14
|
KALLAKURICHI
|
TN-04-017-026-026/332
()
|
2904017000NRG23240620220839272
|
25/06/2022
|
Sevathan
|
2904017WL029527
|
Sevathan
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sevathan
|
()
|
|
15
|
KALLAKURICHI
|
TN-04-017-026-026/335
()
|
2904017000NRG23240620220839273
|
25/06/2022
|
PANJALAI
|
2904017WL029527
|
PANJALAI
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
PANJALAI
|
()
|
|
16
|
KALLAKURICHI
|
TN-04-017-026-026/388
()
|
2904017000NRG23240620220839291
|
25/06/2022
|
Manikandan
|
2904017WL029527
|
Manikandan
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Manikandan
|
()
|
|
17
|
KALLAKURICHI
|
TN-04-017-026-026/392
()
|
2904017000NRG23240620220839292
|
25/06/2022
|
ramakrishnan
|
2904017WL029527
|
ramakrishnan
|
00089
|
CBIN0280891
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861850
|
|
ramakrishnan
|
()
|
|
18
|
KALLAKURICHI
|
TN-04-017-026-026/425
()
|
2904017000NRG23240620220839305
|
25/06/2022
|
Selvi
|
2904017WL029527
|
Selvi
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Selvi
|
()
|
|
19
|
KALLAKURICHI
|
TN-04-017-026-026/435
()
|
2904017000NRG23240620220839307
|
25/06/2022
|
Cinnapillai
|
2904017WL029527
|
Cinnapillai
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Cinnapillai
|
()
|
|
20
|
KALLAKURICHI
|
TN-04-017-026-026/596
()
|
2904017000NRG23240620220839327
|
25/06/2022
|
sathish
|
2904017WL029527
|
sathish
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
sathish
|
()
|
|
21
|
KALLAKURICHI
|
TN-04-017-026-026/604
()
|
2904017000NRG23240620220839330
|
25/06/2022
|
Kolanjiyammal
|
2904017WL029527
|
Kolanjiyammal
|
00089
|
CBIN0280891
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kolanjiyammal
|
()
|
|
22
|
KALLAKURICHI
|
TN-04-017-026-026/618
()
|
2904017000NRG23240620220839335
|
25/06/2022
|
BANUMATHI
|
2904017WL029527
|
BANUMATHI
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
BANUMATHI
|
()
|
|
23
|
KALLAKURICHI
|
TN-04-017-026-026/639
()
|
2904017000NRG23240620220839339
|
25/06/2022
|
karpagam
|
2904017WL029527
|
karpagam
|
00089
|
CBIN0280891
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861850
|
|
karpagam
|
()
|
|
24
|
KALLAKURICHI
|
TN-04-017-026-026/780-A
()
|
2904017000NRG23240620220839358
|
25/06/2022
|
Parameshwari
|
2904017WL029527
|
Parameshwari
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Parameshwari
|
()
|
|
25
|
KALLAKURICHI
|
TN-04-017-026-026/973
()
|
2904017000NRG23240620220839367
|
25/06/2022
|
Anju
|
2904017WL029527
|
Anju
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Anju
|
()
|
|
26
|
KALLAKURICHI
|
TN-37-017-026-026/1183
()
|
2904017000NRG23240620220839370
|
25/06/2022
|
RANJITHA
|
2904017WL029527
|
RANJITHA
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
RANJITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33220
|
33220
|
|
|
|
|
|
|
|
|
27
|
KALLAKURICHI
|
TN-04-017-026-026/1093
()
|
2904017000NRG23240620220839234
|
25/06/2022
|
MANIKANDAVASAN
|
2904017WL029527
|
MANIKANDAVASAN
|
00165
|
IBKL0001061
|
1100
|
1100
|
Processed
|
01/07/2022
|
|
022861850
|
|
MANIKANDAVASAN
|
()
|
|
28
|
KALLAKURICHI
|
TN-04-017-026-026/1166
()
|
2904017000NRG23240620220839240
|
25/06/2022
|
BALAKRISHNAN
|
2904017WL029527
|
BALAKRISHNAN
|
00165
|
IBKL0001061
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
BALAKRISHNAN
|
()
|
|
29
|
KALLAKURICHI
|
TN-04-017-026-026/395
()
|
2904017000NRG23240620220839295
|
25/06/2022
|
Kirupakaran
|
2904017WL029527
|
Kirupakaran
|
00165
|
IBKL0001061
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kirupakaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4472
|
4472
|
|
|
|
|
|
|
|
|
30
|
KALLAKURICHI
|
TN-04-017-026-026/366
()
|
2904017000NRG23240620220839280
|
25/06/2022
|
Suganya
|
2904017WL029527
|
Suganya
|
00176
|
IDIB000K132
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Suganya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
31
|
KALLAKURICHI
|
TN-04-017-026-026/1115
()
|
2904017000NRG23240620220839238
|
25/06/2022
|
PARVATHI
|
2904017WL029527
|
PARVATHI
|
00177
|
IOBA0000278
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
PARVATHI
|
()
|
|
32
|
KALLAKURICHI
|
TN-04-017-026-026/369
()
|
2904017000NRG23240620220839282
|
25/06/2022
|
Manju
|
2904017WL029527
|
Manju
|
00177
|
IOBA0000278
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Manju
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
33
|
KALLAKURICHI
|
TN-04-017-026-026/1096
()
|
2904017000NRG23240620220839235
|
25/06/2022
|
SOBIYA
|
2904017WL029527
|
SOBIYA
|
00415
|
SBIN0000852
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
SOBIYA
|
()
|
|
34
|
KALLAKURICHI
|
TN-04-017-026-026/421
()
|
2904017000NRG23240620220839304
|
25/06/2022
|
Karthikadevi
|
2904017WL029527
|
Karthikadevi
|
00415
|
SBIN0000852
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
Karthikadevi
|
()
|
|
35
|
KALLAKURICHI
|
TN-04-017-026-026/654
()
|
2904017000NRG23240620220839345
|
25/06/2022
|
SANGEETHA
|
2904017WL029527
|
SANGEETHA
|
00415
|
SBIN0000852
|
1320
|
1320
|
Processed
|
01/07/2022
|
|
022861850
|
|
SANGEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3960
|
3960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45612
|
45612
|
|
|
|
|
|
|
|