|
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
|
CHINNASALEM
|
TN-04-018-011-011/673
()
|
2904018000NRG22040420226583722
|
05/04/2022
|
DHANALAKSHMI
|
2904018WL135248
|
DHANALAKSHMI
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
CHINNASALEM
|
TN-04-018-011-011/674
()
|
2904018000NRG22040420226583723
|
05/04/2022
|
KOLANJI
|
2904018WL135248
|
KOLANJI
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
KOLANJI
|
KARUR VYSA BANK(607100)
|
|
3
|
CHINNASALEM
|
TN-04-018-011-011/679
()
|
2904018000NRG22040420226583725
|
05/04/2022
|
VIJAYALAKSHMI
|
2904018WL135248
|
VIJAYALAKSHMI
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
VIJAYALAKSHMI
|
KARUR VYSA BANK(607100)
|
|
4
|
CHINNASALEM
|
TN-04-018-011-011/682
()
|
2904018000NRG22040420226583726
|
05/04/2022
|
KALIYAMMAL
|
2904018WL135248
|
KALIYAMMAL
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALIYAMMAL
|
KARUR VYSA BANK(607100)
|
|
5
|
CHINNASALEM
|
TN-04-018-011-011/686
()
|
2904018000NRG22040420226583728
|
05/04/2022
|
VASANTHALAKSHMI S
|
2904018WL135248
|
VASANTHALAKSHMI S
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
VASANTHALAKSHMI S
|
KARUR VYSA BANK(607100)
|
|
6
|
CHINNASALEM
|
TN-04-018-011-011/692
()
|
2904018000NRG22040420226583730
|
05/04/2022
|
REKHA
|
2904018WL135248
|
REKHA
|
00227
|
KVBL0001201
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
REKHA
|
KARUR VYSA BANK(607100)
|
|
7
|
CHINNASALEM
|
TN-04-018-011-011/693
()
|
2904018000NRG22040420226583731
|
05/04/2022
|
THENMOZHI K
|
2904018WL135248
|
THENMOZHI K
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
THENMOZHI K
|
KARUR VYSA BANK(607100)
|
|
8
|
CHINNASALEM
|
TN-04-018-011-011/695
()
|
2904018000NRG22040420226583732
|
05/04/2022
|
KAVITHA
|
2904018WL135248
|
KAVITHA
|
00227
|
KVBL0001201
|
400
|
400
|
Processed
|
05/05/2022
|
|
020520291
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
9
|
CHINNASALEM
|
TN-04-018-011-011/697
()
|
2904018000NRG22040420226583733
|
05/04/2022
|
DHANAM
|
2904018WL135248
|
DHANAM
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
DHANAM
|
KARUR VYSA BANK(607100)
|
|
10
|
CHINNASALEM
|
TN-04-018-011-011/700
()
|
2904018000NRG22040420226583734
|
05/04/2022
|
MANJULA
|
2904018WL135248
|
MANJULA
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
MANJULA
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
CHINNASALEM
|
TN-04-018-011-011/701
()
|
2904018000NRG22040420226583735
|
05/04/2022
|
VALARMATHI
|
2904018WL135248
|
VALARMATHI
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
VALARMATHI
|
KARUR VYSA BANK(607100)
|
|
12
|
CHINNASALEM
|
TN-04-018-011-011/704
()
|
2904018000NRG22040420226583736
|
05/04/2022
|
KALAISELVI
|
2904018WL135248
|
KALAISELVI
|
00227
|
KVBL0001201
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHINNASALEM
|
TN-04-018-011-011/706
()
|
2904018000NRG22040420226583737
|
05/04/2022
|
SHANTHI
|
2904018WL135248
|
SHANTHI
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHINNASALEM
|
TN-04-018-011-011/709
()
|
2904018000NRG22040420226583739
|
05/04/2022
|
MARIYAMMAL
|
2904018WL135248
|
MARIYAMMAL
|
00227
|
KVBL0001201
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHINNASALEM
|
TN-04-018-011-011/715
()
|
2904018000NRG22040420226583740
|
05/04/2022
|
SUGANYA
|
2904018WL135248
|
SUGANYA
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
SUGANYA
|
KARUR VYSA BANK(607100)
|
|
16
|
CHINNASALEM
|
TN-04-018-011-011/716
()
|
2904018000NRG22040420226583741
|
05/04/2022
|
ABIRAMI
|
2904018WL135248
|
ABIRAMI
|
00227
|
KVBL0001201
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
ABIRAMI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
CHINNASALEM
|
TN-04-018-011-011/718
()
|
2904018000NRG22040420226583742
|
05/04/2022
|
DHANAM
|
2904018WL135248
|
DHANAM
|
00227
|
KVBL0001201
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
DHANAM
|
KARUR VYSA BANK(607100)
|
|
18
|
CHINNASALEM
|
TN-04-018-011-011/720
()
|
2904018000NRG22040420226583743
|
05/04/2022
|
RANJITHA
|
2904018WL135248
|
RANJITHA
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
RANJITHA
|
GENERAL POST OFFICE(607245)
|
|
19
|
CHINNASALEM
|
TN-04-018-011-011/726
()
|
2904018000NRG22040420226583744
|
05/04/2022
|
MANANGATTI
|
2904018WL135248
|
MANANGATTI
|
00227
|
KVBL0001201
|
600
|
600
|
Processed
|
05/05/2022
|
|
020520291
|
|
MANANGATTI
|
KARUR VYSA BANK(607100)
|
|
20
|
CHINNASALEM
|
TN-04-018-011-011/734
()
|
2904018000NRG22040420226583745
|
05/04/2022
|
KOKILA
|
2904018WL135248
|
KOKILA
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
KOKILA
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHINNASALEM
|
TN-04-018-011-011/741
()
|
2904018000NRG22040420226583746
|
05/04/2022
|
RAMYA
|
2904018WL135248
|
RAMYA
|
00227
|
KVBL0001201
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAMYA
|
KARUR VYSA BANK(607100)
|
|
22
|
CHINNASALEM
|
TN-04-018-011-011/744
()
|
2904018000NRG22040420226583748
|
05/04/2022
|
SELVI
|
2904018WL135248
|
SELVI
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
SELVI
|
INDIAN BANK(607105)
|
|
23
|
CHINNASALEM
|
TN-04-018-011-011/755
()
|
2904018000NRG22040420226583752
|
05/04/2022
|
BANGARUAMMAL
|
2904018WL135248
|
BANGARUAMMAL
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
BANGARUAMMAL
|
KARUR VYSA BANK(607100)
|
|
24
|
CHINNASALEM
|
TN-04-018-011-011/762
()
|
2904018000NRG22040420226583754
|
05/04/2022
|
SANTHIYA
|
2904018WL135248
|
SANTHIYA
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
SANTHIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
CHINNASALEM
|
TN-04-018-011-011/765
()
|
2904018000NRG22040420226583756
|
05/04/2022
|
DHIVYA
|
2904018WL135248
|
DHIVYA
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
DHIVYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHINNASALEM
|
TN-04-018-011-011/776
()
|
2904018000NRG22040420226583759
|
05/04/2022
|
SASIKALA
|
2904018WL135248
|
SASIKALA
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
SASIKALA
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHINNASALEM
|
TN-04-018-011-011/785
()
|
2904018000NRG22040420226583761
|
05/04/2022
|
RAMYA
|
2904018WL135248
|
RAMYA
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAMYA
|
INDIAN BANK(607105)
|
|
28
|
CHINNASALEM
|
TN-04-018-011-011/786
()
|
2904018000NRG22040420226583762
|
05/04/2022
|
PRIYA
|
2904018WL135248
|
PRIYA
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
05/05/2022
|
|
020520291
|
|
PRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30200
|
30200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30200
|
30200
|
|
|
|
|
|
|
|