|
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-04-018-046-046/1008
()
|
2904018000NRG23121220223424588
|
12/12/2022
|
AYYAMMAL
|
2904018WL112866
|
AYYAMMAL
|
00227
|
KVBL0001201
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
AYYAMMAL
|
KARUR VYSA BANK(607100)
|
|
2
|
CHINNASALEM
|
TN-04-018-046-046/1019
()
|
2904018000NRG23121220223424589
|
12/12/2022
|
BABY
|
2904018WL112866
|
BABY
|
00227
|
KVBL0001201
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
BABY
|
INDIAN BANK(607105)
|
|
3
|
CHINNASALEM
|
TN-04-018-046-046/1057
()
|
2904018000NRG23121220223424594
|
12/12/2022
|
SATHYA S
|
2904018WL112866
|
SATHYA S
|
00227
|
KVBL0001201
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
SATHYA S
|
KARUR VYSA BANK(607100)
|
|
4
|
CHINNASALEM
|
TN-04-018-046-046/11
()
|
2904018000NRG23121220223424596
|
12/12/2022
|
SHANMUGAVADIVU S
|
2904018WL112866
|
SHANMUGAVADIVU S
|
00227
|
KVBL0001201
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
SHANMUGAVADIVU S
|
KARUR VYSA BANK(607100)
|
|
5
|
CHINNASALEM
|
TN-04-018-046-046/1108
()
|
2904018000NRG23121220223424597
|
12/12/2022
|
THENMOZHI P
|
2904018WL112866
|
THENMOZHI P
|
00227
|
KVBL0001201
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
THENMOZHI P
|
KARUR VYSA BANK(607100)
|
|
6
|
CHINNASALEM
|
TN-04-018-046-046/1125
()
|
2904018000NRG23121220223424599
|
12/12/2022
|
SANGEETHA R
|
2904018WL112866
|
SANGEETHA R
|
00227
|
KVBL0001201
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
SANGEETHA R
|
KARUR VYSA BANK(607100)
|
|
7
|
CHINNASALEM
|
TN-04-018-046-046/1130
()
|
2904018000NRG23121220223424601
|
12/12/2022
|
SARALA A
|
2904018WL112866
|
SARALA A
|
00227
|
KVBL0001201
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
SARALA A
|
CANARA BANK(508532)
|
|
8
|
CHINNASALEM
|
TN-04-018-046-046/1142
()
|
2904018000NRG23121220223424602
|
12/12/2022
|
KALAISELVI M
|
2904018WL112866
|
KALAISELVI M
|
00227
|
KVBL0001201
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
KALAISELVI M
|
CANARA BANK(508532)
|
|
9
|
CHINNASALEM
|
TN-04-018-046-046/1170
()
|
2904018000NRG23121220223424604
|
12/12/2022
|
malar
|
2904018WL112866
|
malar
|
00227
|
KVBL0001201
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
malar
|
KARUR VYSA BANK(607100)
|
|
10
|
CHINNASALEM
|
TN-04-018-046-046/1261
()
|
2904018000NRG23121220223424610
|
12/12/2022
|
Dhanalakshmi
|
2904018WL112866
|
Dhanalakshmi
|
00227
|
KVBL0001201
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
Dhanalakshmi
|
KARUR VYSA BANK(607100)
|
|
11
|
CHINNASALEM
|
TN-04-018-046-046/128
()
|
2904018000NRG23121220223424612
|
12/12/2022
|
DEYVAANAI
|
2904018WL112866
|
DEYVAANAI
|
00227
|
KVBL0001201
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
DEYVAANAI
|
KARUR VYSA BANK(607100)
|
|
12
|
CHINNASALEM
|
TN-04-018-046-046/135
()
|
2904018000NRG23121220223424613
|
12/12/2022
|
PANJALAI
|
2904018WL112866
|
PANJALAI
|
00227
|
KVBL0001201
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
PANJALAI
|
KARUR VYSA BANK(607100)
|
|
13
|
CHINNASALEM
|
TN-04-018-046-046/141
()
|
2904018000NRG23121220223424614
|
12/12/2022
|
PERIYAMMAL
|
2904018WL112866
|
PERIYAMMAL
|
00227
|
KVBL0001201
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
PERIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHINNASALEM
|
TN-04-018-046-046/161
()
|
2904018000NRG23121220223424616
|
12/12/2022
|
BABY P
|
2904018WL112866
|
BABY P
|
00227
|
KVBL0001201
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
BABY P
|
KARUR VYSA BANK(607100)
|
|
15
|
CHINNASALEM
|
TN-04-018-046-046/165
()
|
2904018000NRG23121220223424618
|
12/12/2022
|
Mani
|
2904018WL112866
|
Mani
|
00227
|
KVBL0001201
|
220
|
220
|
Processed
|
06/02/2023
|
|
017255019
|
|
Mani
|
CANARA BANK(508532)
|
|
16
|
CHINNASALEM
|
TN-04-018-046-046/198
()
|
2904018000NRG23121220223424619
|
12/12/2022
|
ANGAMUTHU
|
2904018WL112866
|
ANGAMUTHU
|
00227
|
KVBL0001201
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255019
|
|
ANGAMUTHU
|
KARUR VYSA BANK(607100)
|
|
17
|
CHINNASALEM
|
TN-04-018-046-046/212
()
|
2904018000NRG23121220223424620
|
12/12/2022
|
VALLI
|
2904018WL112866
|
VALLI
|
00227
|
KVBL0001201
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255019
|
|
VALLI
|
KARUR VYSA BANK(607100)
|
|
18
|
CHINNASALEM
|
TN-04-018-046-046/244
()
|
2904018000NRG23121220223424621
|
12/12/2022
|
ANNAMMAI V
|
2904018WL112866
|
ANNAMMAI V
|
00227
|
KVBL0001201
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
ANNAMMAI V
|
KARUR VYSA BANK(607100)
|
|
19
|
CHINNASALEM
|
TN-04-018-046-046/261
()
|
2904018000NRG23121220223424623
|
12/12/2022
|
REVATHI
|
2904018WL112866
|
REVATHI
|
00227
|
KVBL0001201
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
REVATHI
|
KARUR VYSA BANK(607100)
|
|
20
|
CHINNASALEM
|
TN-04-018-046-046/278
()
|
2904018000NRG23121220223424625
|
12/12/2022
|
RATHA
|
2904018WL112866
|
RATHA
|
00227
|
KVBL0001201
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
RATHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHINNASALEM
|
TN-04-018-046-046/281
()
|
2904018000NRG23121220223424626
|
12/12/2022
|
AMSA K
|
2904018WL112866
|
AMSA K
|
00227
|
KVBL0001201
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
AMSA K
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHINNASALEM
|
TN-04-018-046-046/293
()
|
2904018000NRG23121220223424627
|
12/12/2022
|
MUTHAMMAL
|
2904018WL112866
|
MUTHAMMAL
|
00227
|
KVBL0001201
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
MUTHAMMAL
|
KARUR VYSA BANK(607100)
|
|
23
|
CHINNASALEM
|
TN-04-018-046-046/345
()
|
2904018000NRG23121220223424628
|
12/12/2022
|
PAVUNAMBAL
|
2904018WL112866
|
PAVUNAMBAL
|
00227
|
KVBL0001201
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255019
|
|
PAVUNAMBAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHINNASALEM
|
TN-04-018-046-046/353
()
|
2904018000NRG23121220223424630
|
12/12/2022
|
SEETHA
|
2904018WL112866
|
SEETHA
|
00227
|
KVBL0001201
|
220
|
220
|
Processed
|
06/02/2023
|
|
017255019
|
|
SEETHA
|
KARUR VYSA BANK(607100)
|
|
25
|
CHINNASALEM
|
TN-04-018-046-046/355
()
|
2904018000NRG23121220223424631
|
12/12/2022
|
CHINNAPONNU
|
2904018WL112866
|
CHINNAPONNU
|
00227
|
KVBL0001201
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
CHINNAPONNU
|
KARUR VYSA BANK(607100)
|
|
26
|
CHINNASALEM
|
TN-04-018-046-046/356
()
|
2904018000NRG23121220223424632
|
12/12/2022
|
PERIYAMMAL
|
2904018WL112866
|
PERIYAMMAL
|
00227
|
KVBL0001201
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
PERIYAMMAL
|
KARUR VYSA BANK(607100)
|
|
27
|
CHINNASALEM
|
TN-04-018-046-046/405
()
|
2904018000NRG23121220223424633
|
12/12/2022
|
VEDHAMBAL
|
2904018WL112866
|
VEDHAMBAL
|
00227
|
KVBL0001201
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
VEDHAMBAL
|
KARUR VYSA BANK(607100)
|
|
28
|
CHINNASALEM
|
TN-04-018-046-046/405
()
|
2904018000NRG23121220223424634
|
12/12/2022
|
vennila
|
2904018WL112866
|
vennila
|
00227
|
KVBL0001201
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
vennila
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHINNASALEM
|
TN-04-018-046-046/411
()
|
2904018000NRG23121220223424636
|
12/12/2022
|
LAKSHMI
|
2904018WL112866
|
LAKSHMI
|
00227
|
KVBL0001201
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
LAKSHMI
|
KARUR VYSA BANK(607100)
|
|
30
|
CHINNASALEM
|
TN-04-018-046-046/418
()
|
2904018000NRG23121220223424637
|
12/12/2022
|
SANTHI
|
2904018WL112866
|
SANTHI
|
00227
|
KVBL0001201
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
SANTHI
|
KARUR VYSA BANK(607100)
|
|
31
|
CHINNASALEM
|
TN-04-018-046-046/425
()
|
2904018000NRG23121220223424638
|
12/12/2022
|
AMIRDHAM
|
2904018WL112866
|
AMIRDHAM
|
00227
|
KVBL0001201
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255019
|
|
AMIRDHAM
|
KARUR VYSA BANK(607100)
|
|
32
|
CHINNASALEM
|
TN-04-018-046-046/432
()
|
2904018000NRG23121220223424639
|
12/12/2022
|
MAGESWARI P
|
2904018WL112866
|
MAGESWARI P
|
00227
|
KVBL0001201
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255019
|
|
MAGESWARI P
|
INDIAN BANK(607105)
|
|
33
|
CHINNASALEM
|
TN-04-018-046-046/435
()
|
2904018000NRG23121220223424640
|
12/12/2022
|
KAMALAM
|
2904018WL112866
|
KAMALAM
|
00227
|
KVBL0001201
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
KAMALAM
|
UNION BANK OF INDIA(508500)
|
|
34
|
CHINNASALEM
|
TN-04-018-046-046/476
()
|
2904018000NRG23121220223424643
|
12/12/2022
|
DAVAMANI V
|
2904018WL112866
|
DAVAMANI V
|
00227
|
KVBL0001201
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
DAVAMANI V
|
KARUR VYSA BANK(607100)
|
|
35
|
CHINNASALEM
|
TN-04-018-046-046/507
()
|
2904018000NRG23121220223424644
|
12/12/2022
|
SAROJA
|
2904018WL112866
|
SAROJA
|
00227
|
KVBL0001201
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
SAROJA
|
KARUR VYSA BANK(607100)
|
|
36
|
CHINNASALEM
|
TN-04-018-046-046/508
()
|
2904018000NRG23121220223424645
|
12/12/2022
|
SELLAMMAL
|
2904018WL112866
|
SELLAMMAL
|
00227
|
KVBL0001201
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
SELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHINNASALEM
|
TN-04-018-046-046/567
()
|
2904018000NRG23121220223424649
|
12/12/2022
|
GOTHAVARI
|
2904018WL112866
|
GOTHAVARI
|
00227
|
KVBL0001201
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255019
|
|
GOTHAVARI
|
KARUR VYSA BANK(607100)
|
|
38
|
CHINNASALEM
|
TN-04-018-046-046/572
()
|
2904018000NRG23121220223424650
|
12/12/2022
|
NARAYANASAMY
|
2904018WL112866
|
NARAYANASAMY
|
00227
|
KVBL0001201
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255019
|
|
NARAYANASAMY
|
KARUR VYSA BANK(607100)
|
|
39
|
CHINNASALEM
|
TN-04-018-046-046/58
()
|
2904018000NRG23121220223424651
|
12/12/2022
|
MURUGAN G
|
2904018WL112866
|
MURUGAN G
|
00227
|
KVBL0001201
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255019
|
|
MURUGAN G
|
KARUR VYSA BANK(607100)
|
|
40
|
CHINNASALEM
|
TN-04-018-046-046/6
()
|
2904018000NRG23121220223424652
|
12/12/2022
|
LAKSHMI
|
2904018WL112866
|
LAKSHMI
|
00227
|
KVBL0001201
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
LAKSHMI
|
KARUR VYSA BANK(607100)
|
|
41
|
CHINNASALEM
|
TN-04-018-046-046/680
()
|
2904018000NRG23121220223424654
|
12/12/2022
|
PALANIYAMMAL
|
2904018WL112866
|
PALANIYAMMAL
|
00227
|
KVBL0001201
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255019
|
|
PALANIYAMMAL
|
KARUR VYSA BANK(607100)
|
|
42
|
CHINNASALEM
|
TN-04-018-046-046/705
()
|
2904018000NRG23121220223424656
|
12/12/2022
|
CHANDRA
|
2904018WL112866
|
CHANDRA
|
00227
|
KVBL0001201
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
CHANDRA
|
KARUR VYSA BANK(607100)
|
|
43
|
CHINNASALEM
|
TN-04-018-046-046/715
()
|
2904018000NRG23121220223424657
|
12/12/2022
|
MUTHAMMAL C
|
2904018WL112866
|
MUTHAMMAL C
|
00227
|
KVBL0001201
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
MUTHAMMAL C
|
KARUR VYSA BANK(607100)
|
|
44
|
CHINNASALEM
|
TN-04-018-046-046/719
()
|
2904018000NRG23121220223424658
|
12/12/2022
|
anjalai
|
2904018WL112866
|
anjalai
|
00227
|
KVBL0001201
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
anjalai
|
CANARA BANK(508532)
|
|
45
|
CHINNASALEM
|
TN-04-018-046-046/831
()
|
2904018000NRG23121220223424660
|
12/12/2022
|
Rajendran
|
2904018WL112866
|
Rajendran
|
00227
|
KVBL0001201
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255019
|
|
Rajendran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
CHINNASALEM
|
TN-04-018-046-046/84
()
|
2904018000NRG23121220223424661
|
12/12/2022
|
MALAR
|
2904018WL112866
|
MALAR
|
00227
|
KVBL0001201
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
MALAR
|
KARUR VYSA BANK(607100)
|
|
47
|
CHINNASALEM
|
TN-04-018-046-046/881
()
|
2904018000NRG23121220223424663
|
12/12/2022
|
KUMAR
|
2904018WL112866
|
KUMAR
|
00227
|
KVBL0001201
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
KUMAR
|
KARUR VYSA BANK(607100)
|
|
48
|
CHINNASALEM
|
TN-04-018-046-046/9
()
|
2904018000NRG23121220223424664
|
12/12/2022
|
ANGAMMAL
|
2904018WL112866
|
ANGAMMAL
|
00227
|
KVBL0001201
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
ANGAMMAL
|
KARUR VYSA BANK(607100)
|
|
49
|
CHINNASALEM
|
TN-04-018-046-046/908
()
|
2904018000NRG23121220223424665
|
12/12/2022
|
AMUTHA M
|
2904018WL112866
|
AMUTHA M
|
00227
|
KVBL0001201
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
AMUTHA M
|
KARUR VYSA BANK(607100)
|
|
50
|
CHINNASALEM
|
TN-04-018-046-046/928
()
|
2904018000NRG23121220223424666
|
12/12/2022
|
MALARKODI P
|
2904018WL112866
|
MALARKODI P
|
00227
|
KVBL0001201
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
MALARKODI P
|
KARUR VYSA BANK(607100)
|
|
51
|
CHINNASALEM
|
TN-04-018-046-046/941
()
|
2904018000NRG23121220223424667
|
12/12/2022
|
MOTTAIYAPPILLAI
|
2904018WL112866
|
MOTTAIYAPPILLAI
|
00227
|
KVBL0001201
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
MOTTAIYAPPILLAI
|
KARUR VYSA BANK(607100)
|
|
52
|
CHINNASALEM
|
TN-04-018-046-046/960
()
|
2904018000NRG23121220223424668
|
12/12/2022
|
jaya
|
2904018WL112866
|
jaya
|
00227
|
KVBL0001201
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
jaya
|
KARUR VYSA BANK(607100)
|
|
53
|
CHINNASALEM
|
TN-04-018-046-046/990
()
|
2904018000NRG23121220223424670
|
12/12/2022
|
KARPAGAM T
|
2904018WL112866
|
KARPAGAM T
|
00227
|
KVBL0001201
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255019
|
|
KARPAGAM T
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60720
|
60720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60720
|
60720
|
|
|
|
|
|
|
|