|
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-04-018-007-007/117
()
|
2904018000NRG23260720221467946
|
26/07/2022
|
SADAICHI
|
2904018WL050800
|
SADAICHI
|
00227
|
KVBL0001201
|
400
|
400
|
Processed
|
04/08/2022
|
|
015741045
|
|
SADAICHI
|
KARUR VYSA BANK(607100)
|
|
2
|
CHINNASALEM
|
TN-04-018-007-007/160
()
|
2904018000NRG23260720221467949
|
26/07/2022
|
YASOTHAI G
|
2904018WL050800
|
YASOTHAI G
|
00227
|
KVBL0001201
|
600
|
600
|
Processed
|
04/08/2022
|
|
015741045
|
|
YASOTHAI G
|
KARUR VYSA BANK(607100)
|
|
3
|
CHINNASALEM
|
TN-04-018-007-007/18
()
|
2904018000NRG23260720221467950
|
26/07/2022
|
SANGEETHA
|
2904018WL050800
|
SANGEETHA
|
00227
|
KVBL0001201
|
600
|
600
|
Processed
|
04/08/2022
|
|
015741045
|
|
SANGEETHA
|
KARUR VYSA BANK(607100)
|
|
4
|
CHINNASALEM
|
TN-04-018-007-007/182
()
|
2904018000NRG23260720221467951
|
26/07/2022
|
BAUVUNAMMBAL K
|
2904018WL050800
|
BAUVUNAMMBAL K
|
00227
|
KVBL0001201
|
600
|
600
|
Processed
|
04/08/2022
|
|
015741045
|
|
BAUVUNAMMBAL K
|
KARUR VYSA BANK(607100)
|
|
5
|
CHINNASALEM
|
TN-04-018-007-007/19
()
|
2904018000NRG23260720221467952
|
26/07/2022
|
SIVAMALAI
|
2904018WL050800
|
SIVAMALAI
|
00227
|
KVBL0001201
|
600
|
600
|
Processed
|
04/08/2022
|
|
015741045
|
|
SIVAMALAI
|
KARUR VYSA BANK(607100)
|
|
6
|
CHINNASALEM
|
TN-04-018-007-007/209
()
|
2904018000NRG23260720221467953
|
26/07/2022
|
CHANDRA R
|
2904018WL050800
|
CHANDRA R
|
00227
|
KVBL0001201
|
600
|
600
|
Processed
|
04/08/2022
|
|
015741045
|
|
CHANDRA R
|
KARUR VYSA BANK(607100)
|
|
7
|
CHINNASALEM
|
TN-04-018-007-007/22
()
|
2904018000NRG23260720221467954
|
26/07/2022
|
KAMALA R
|
2904018WL050800
|
KAMALA R
|
00227
|
KVBL0001201
|
600
|
600
|
Processed
|
04/08/2022
|
|
015741045
|
|
KAMALA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHINNASALEM
|
TN-04-018-007-007/221
()
|
2904018000NRG23260720221467955
|
26/07/2022
|
NOORJAHAN
|
2904018WL050800
|
NOORJAHAN
|
00227
|
KVBL0001201
|
600
|
600
|
Processed
|
04/08/2022
|
|
015741045
|
|
NOORJAHAN
|
KARUR VYSA BANK(607100)
|
|
9
|
CHINNASALEM
|
TN-04-018-007-007/228
()
|
2904018000NRG23260720221467956
|
26/07/2022
|
DEIVALAKSHMI P
|
2904018WL050800
|
DEIVALAKSHMI P
|
00227
|
KVBL0001201
|
600
|
600
|
Processed
|
04/08/2022
|
|
015741045
|
|
DEIVALAKSHMI P
|
UNION BANK OF INDIA(508500)
|
|
10
|
CHINNASALEM
|
TN-04-018-007-007/232
()
|
2904018000NRG23260720221467957
|
26/07/2022
|
POONGAVANAM
|
2904018WL050800
|
POONGAVANAM
|
00227
|
KVBL0001201
|
600
|
600
|
Processed
|
04/08/2022
|
|
015741045
|
|
POONGAVANAM
|
KARUR VYSA BANK(607100)
|
|
11
|
CHINNASALEM
|
TN-04-018-007-007/256
()
|
2904018000NRG23260720221467960
|
26/07/2022
|
JOTHI
|
2904018WL050800
|
JOTHI
|
00227
|
KVBL0001201
|
400
|
400
|
Processed
|
04/08/2022
|
|
015741045
|
|
JOTHI
|
KARUR VYSA BANK(607100)
|
|
12
|
CHINNASALEM
|
TN-04-018-007-007/266
()
|
2904018000NRG23260720221467961
|
26/07/2022
|
SUBRAMANIYAN
|
2904018WL050800
|
SUBRAMANIYAN
|
00227
|
KVBL0001201
|
600
|
600
|
Processed
|
04/08/2022
|
|
015741045
|
|
SUBRAMANIYAN
|
KARUR VYSA BANK(607100)
|
|
13
|
CHINNASALEM
|
TN-04-018-007-007/267
()
|
2904018000NRG23260720221467962
|
26/07/2022
|
SELVI R
|
2904018WL050800
|
SELVI R
|
00227
|
KVBL0001201
|
600
|
600
|
Processed
|
04/08/2022
|
|
015741045
|
|
SELVI R
|
KARUR VYSA BANK(607100)
|
|
14
|
CHINNASALEM
|
TN-04-018-007-007/274
()
|
2904018000NRG23260720221467963
|
26/07/2022
|
RAVI
|
2904018WL050800
|
RAVI
|
00227
|
KVBL0001201
|
843
|
843
|
Processed
|
04/08/2022
|
|
015741045
|
|
RAVI
|
KARUR VYSA BANK(607100)
|
|
15
|
CHINNASALEM
|
TN-04-018-007-007/283
()
|
2904018000NRG23260720221467965
|
26/07/2022
|
SELVI S
|
2904018WL050800
|
SELVI S
|
00227
|
KVBL0001201
|
200
|
200
|
Processed
|
04/08/2022
|
|
015741045
|
|
SELVI S
|
KARUR VYSA BANK(607100)
|
|
16
|
CHINNASALEM
|
TN-04-018-007-007/289
()
|
2904018000NRG23260720221467966
|
26/07/2022
|
ANGAMMAL
|
2904018WL050800
|
ANGAMMAL
|
00227
|
KVBL0001201
|
600
|
600
|
Processed
|
04/08/2022
|
|
015741045
|
|
ANGAMMAL
|
KARUR VYSA BANK(607100)
|
|
17
|
CHINNASALEM
|
TN-04-018-007-007/29
()
|
2904018000NRG23260720221467967
|
26/07/2022
|
SELVI R
|
2904018WL050800
|
SELVI R
|
00227
|
KVBL0001201
|
600
|
600
|
Processed
|
04/08/2022
|
|
015741045
|
|
SELVI R
|
KARUR VYSA BANK(607100)
|
|
18
|
CHINNASALEM
|
TN-04-018-007-007/339
()
|
2904018000NRG23260720221467968
|
26/07/2022
|
VELVILI
|
2904018WL050800
|
VELVILI
|
00227
|
KVBL0001201
|
600
|
600
|
Processed
|
04/08/2022
|
|
015741045
|
|
VELVILI
|
KARUR VYSA BANK(607100)
|
|
19
|
CHINNASALEM
|
TN-04-018-007-007/34
()
|
2904018000NRG23260720221467969
|
26/07/2022
|
GUNASEKAR
|
2904018WL050800
|
GUNASEKAR
|
00227
|
KVBL0001201
|
600
|
600
|
Processed
|
04/08/2022
|
|
015741045
|
|
GUNASEKAR
|
KARUR VYSA BANK(607100)
|
|
20
|
CHINNASALEM
|
TN-04-018-007-007/355
()
|
2904018000NRG23260720221467971
|
26/07/2022
|
SELVI
|
2904018WL050800
|
SELVI
|
00227
|
KVBL0001201
|
600
|
600
|
Processed
|
04/08/2022
|
|
015741045
|
|
SELVI
|
INDIAN BANK(607105)
|
|
21
|
CHINNASALEM
|
TN-04-018-007-007/363
()
|
2904018000NRG23260720221467972
|
26/07/2022
|
ELAVARASI
|
2904018WL050800
|
ELAVARASI
|
00227
|
KVBL0001201
|
600
|
600
|
Processed
|
04/08/2022
|
|
015741045
|
|
ELAVARASI
|
KARUR VYSA BANK(607100)
|
|
22
|
CHINNASALEM
|
TN-04-018-007-007/364
()
|
2904018000NRG23260720221467973
|
26/07/2022
|
MUTHALU
|
2904018WL050800
|
MUTHALU
|
00227
|
KVBL0001201
|
600
|
600
|
Processed
|
04/08/2022
|
|
015741045
|
|
MUTHALU
|
KARUR VYSA BANK(607100)
|
|
23
|
CHINNASALEM
|
TN-04-018-007-007/368
()
|
2904018000NRG23260720221467974
|
26/07/2022
|
MALA M
|
2904018WL050800
|
MALA M
|
00227
|
KVBL0001201
|
600
|
600
|
Processed
|
04/08/2022
|
|
015741045
|
|
MALA M
|
KARUR VYSA BANK(607100)
|
|
24
|
CHINNASALEM
|
TN-04-018-007-007/370
()
|
2904018000NRG23260720221467975
|
26/07/2022
|
GAYATHIRI D
|
2904018WL050800
|
GAYATHIRI D
|
00227
|
KVBL0001201
|
600
|
600
|
Processed
|
04/08/2022
|
|
015741045
|
|
GAYATHIRI D
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHINNASALEM
|
TN-04-018-007-007/373
()
|
2904018000NRG23260720221467976
|
26/07/2022
|
PANJALAI
|
2904018WL050800
|
PANJALAI
|
00227
|
KVBL0001201
|
600
|
600
|
Processed
|
04/08/2022
|
|
015741045
|
|
PANJALAI
|
KARUR VYSA BANK(607100)
|
|
26
|
CHINNASALEM
|
TN-04-018-007-007/374
()
|
2904018000NRG23260720221467977
|
26/07/2022
|
UMAMAHESWARI
|
2904018WL050800
|
UMAMAHESWARI
|
00227
|
KVBL0001201
|
600
|
600
|
Processed
|
04/08/2022
|
|
015741045
|
|
UMAMAHESWARI
|
KARUR VYSA BANK(607100)
|
|
27
|
CHINNASALEM
|
TN-04-018-007-007/380
()
|
2904018000NRG23260720221467978
|
26/07/2022
|
SUBRAMANIYAN
|
2904018WL050800
|
SUBRAMANIYAN
|
00227
|
KVBL0001201
|
600
|
600
|
Processed
|
04/08/2022
|
|
015741045
|
|
SUBRAMANIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHINNASALEM
|
TN-04-018-007-007/384-A
()
|
2904018000NRG23260720221467979
|
26/07/2022
|
SARASU P
|
2904018WL050800
|
SARASU P
|
00227
|
KVBL0001201
|
600
|
600
|
Processed
|
04/08/2022
|
|
015741045
|
|
SARASU P
|
KARUR VYSA BANK(607100)
|
|
29
|
CHINNASALEM
|
TN-04-018-007-007/388
()
|
2904018000NRG23260720221467980
|
26/07/2022
|
ANJALAI
|
2904018WL050800
|
ANJALAI
|
00227
|
KVBL0001201
|
600
|
600
|
Processed
|
04/08/2022
|
|
015741045
|
|
ANJALAI
|
KARUR VYSA BANK(607100)
|
|
30
|
CHINNASALEM
|
TN-04-018-007-007/40
()
|
2904018000NRG23260720221467983
|
26/07/2022
|
SELVI
|
2904018WL050800
|
SELVI
|
00227
|
KVBL0001201
|
600
|
600
|
Processed
|
04/08/2022
|
|
015741045
|
|
SELVI
|
KARUR VYSA BANK(607100)
|
|
31
|
CHINNASALEM
|
TN-04-018-007-007/404
()
|
2904018000NRG23260720221467984
|
26/07/2022
|
PERIYAMMAL
|
2904018WL050800
|
PERIYAMMAL
|
00227
|
KVBL0001201
|
600
|
600
|
Processed
|
04/08/2022
|
|
015741045
|
|
PERIYAMMAL
|
KARUR VYSA BANK(607100)
|
|
32
|
CHINNASALEM
|
TN-04-018-007-007/408
()
|
2904018000NRG23260720221467986
|
26/07/2022
|
MAYADEVI R
|
2904018WL050800
|
MAYADEVI R
|
00227
|
KVBL0001201
|
600
|
600
|
Processed
|
04/08/2022
|
|
015741045
|
|
MAYADEVI R
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHINNASALEM
|
TN-04-018-007-007/411
()
|
2904018000NRG23260720221467987
|
26/07/2022
|
NADESAN S
|
2904018WL050800
|
NADESAN S
|
00227
|
KVBL0001201
|
600
|
600
|
Processed
|
04/08/2022
|
|
015741045
|
|
NADESAN S
|
KARUR VYSA BANK(607100)
|
|
34
|
CHINNASALEM
|
TN-04-018-007-007/413
()
|
2904018000NRG23260720221467988
|
26/07/2022
|
AMSAVALLI M
|
2904018WL050800
|
AMSAVALLI M
|
00227
|
KVBL0001201
|
600
|
600
|
Processed
|
04/08/2022
|
|
015741045
|
|
AMSAVALLI M
|
KARUR VYSA BANK(607100)
|
|
35
|
CHINNASALEM
|
TN-04-018-007-007/417
()
|
2904018000NRG23260720221467989
|
26/07/2022
|
ARUKKANI T
|
2904018WL050800
|
ARUKKANI T
|
00227
|
KVBL0001201
|
600
|
600
|
Processed
|
04/08/2022
|
|
015741045
|
|
ARUKKANI T
|
KARUR VYSA BANK(607100)
|
|
36
|
CHINNASALEM
|
TN-04-018-007-007/419
()
|
2904018000NRG23260720221467990
|
26/07/2022
|
AKILA C
|
2904018WL050800
|
AKILA C
|
00227
|
KVBL0001201
|
600
|
600
|
Processed
|
04/08/2022
|
|
015741045
|
|
AKILA C
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
CHINNASALEM
|
TN-04-018-007-007/444
()
|
2904018000NRG23260720221467995
|
26/07/2022
|
ARULMOZHI P
|
2904018WL050800
|
ARULMOZHI P
|
00227
|
KVBL0001201
|
600
|
600
|
Processed
|
04/08/2022
|
|
015741045
|
|
ARULMOZHI P
|
KARUR VYSA BANK(607100)
|
|
38
|
CHINNASALEM
|
TN-04-018-007-007/449
()
|
2904018000NRG23260720221467996
|
26/07/2022
|
SHEELA S
|
2904018WL050800
|
SHEELA S
|
00227
|
KVBL0001201
|
600
|
600
|
Processed
|
04/08/2022
|
|
015741045
|
|
SHEELA S
|
KARUR VYSA BANK(607100)
|
|
39
|
CHINNASALEM
|
TN-04-018-007-007/452
()
|
2904018000NRG23260720221467997
|
26/07/2022
|
THANDAPANI C
|
2904018WL050800
|
THANDAPANI C
|
00227
|
KVBL0001201
|
600
|
600
|
Processed
|
04/08/2022
|
|
015741045
|
|
THANDAPANI C
|
KARUR VYSA BANK(607100)
|
|
40
|
CHINNASALEM
|
TN-04-018-007-007/460
()
|
2904018000NRG23260720221468000
|
26/07/2022
|
MALA
|
2904018WL050800
|
MALA
|
00227
|
KVBL0001201
|
600
|
600
|
Processed
|
04/08/2022
|
|
015741045
|
|
MALA
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
CHINNASALEM
|
TN-04-018-007-007/461
()
|
2904018000NRG23260720221468001
|
26/07/2022
|
alamelu
|
2904018WL050800
|
alamelu
|
00227
|
KVBL0001201
|
600
|
600
|
Processed
|
04/08/2022
|
|
015741045
|
|
alamelu
|
KARUR VYSA BANK(607100)
|
|
42
|
CHINNASALEM
|
TN-04-018-007-007/477
()
|
2904018000NRG23260720221468002
|
26/07/2022
|
SASIKALA M
|
2904018WL050800
|
SASIKALA M
|
00227
|
KVBL0001201
|
600
|
600
|
Processed
|
04/08/2022
|
|
015741045
|
|
SASIKALA M
|
KARUR VYSA BANK(607100)
|
|
43
|
CHINNASALEM
|
TN-04-018-007-007/48
()
|
2904018000NRG23260720221468003
|
26/07/2022
|
IRUSAYEE A
|
2904018WL050800
|
IRUSAYEE A
|
00227
|
KVBL0001201
|
200
|
200
|
Processed
|
04/08/2022
|
|
015741045
|
|
IRUSAYEE A
|
KARUR VYSA BANK(607100)
|
|
44
|
CHINNASALEM
|
TN-04-018-007-007/481
()
|
2904018000NRG23260720221468004
|
26/07/2022
|
BUVANESHWARI
|
2904018WL050800
|
BUVANESHWARI
|
00227
|
KVBL0001201
|
600
|
600
|
Processed
|
04/08/2022
|
|
015741045
|
|
BUVANESHWARI
|
KARUR VYSA BANK(607100)
|
|
45
|
CHINNASALEM
|
TN-04-018-007-007/494
()
|
2904018000NRG23260720221468005
|
26/07/2022
|
DURKAIYAMMAN
|
2904018WL050800
|
DURKAIYAMMAN
|
00227
|
KVBL0001201
|
600
|
600
|
Processed
|
04/08/2022
|
|
015741045
|
|
DURKAIYAMMAN
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
CHINNASALEM
|
TN-04-018-007-007/496
()
|
2904018000NRG23260720221468007
|
26/07/2022
|
PERIYANAYAGAM
|
2904018WL050800
|
PERIYANAYAGAM
|
00227
|
KVBL0001201
|
600
|
600
|
Processed
|
04/08/2022
|
|
015741045
|
|
PERIYANAYAGAM
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHINNASALEM
|
TN-04-018-007-007/501
()
|
2904018000NRG23260720221468008
|
26/07/2022
|
SUBRAMANI
|
2904018WL050800
|
SUBRAMANI
|
00227
|
KVBL0001201
|
600
|
600
|
Processed
|
04/08/2022
|
|
015741045
|
|
SUBRAMANI
|
KARUR VYSA BANK(607100)
|
|
48
|
CHINNASALEM
|
TN-04-018-007-007/513
()
|
2904018000NRG23260720221468010
|
26/07/2022
|
MOITHEEN
|
2904018WL050800
|
MOITHEEN
|
00227
|
KVBL0001201
|
600
|
600
|
Processed
|
04/08/2022
|
|
015741045
|
|
MOITHEEN
|
INDIAN OVERSEAS BANK(508541)
|
|
49
|
CHINNASALEM
|
TN-04-018-007-007/57
()
|
2904018000NRG23260720221468014
|
26/07/2022
|
ALAMELU S
|
2904018WL050800
|
ALAMELU S
|
00227
|
KVBL0001201
|
600
|
600
|
Processed
|
04/08/2022
|
|
015741045
|
|
ALAMELU S
|
KARUR VYSA BANK(607100)
|
|
50
|
CHINNASALEM
|
TN-04-018-007-007/68
()
|
2904018000NRG23260720221468025
|
26/07/2022
|
DHANALAKSHMI P
|
2904018WL050800
|
DHANALAKSHMI P
|
00227
|
KVBL0001201
|
600
|
600
|
Processed
|
04/08/2022
|
|
015741045
|
|
DHANALAKSHMI P
|
KARUR VYSA BANK(607100)
|
|
51
|
CHINNASALEM
|
TN-04-018-007-007/77
()
|
2904018000NRG23260720221468031
|
26/07/2022
|
PERIYASAMY
|
2904018WL050800
|
PERIYASAMY
|
00227
|
KVBL0001201
|
600
|
600
|
Processed
|
04/08/2022
|
|
015741045
|
|
PERIYASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
CHINNASALEM
|
TN-04-018-007-007/81
()
|
2904018000NRG23260720221468033
|
26/07/2022
|
VALLI K
|
2904018WL050800
|
VALLI K
|
00227
|
KVBL0001201
|
600
|
600
|
Processed
|
04/08/2022
|
|
015741045
|
|
VALLI K
|
KARUR VYSA BANK(607100)
|
|
53
|
CHINNASALEM
|
TN-04-018-007-007/82
()
|
2904018000NRG23260720221468034
|
26/07/2022
|
MUTHAMMAL
|
2904018WL050800
|
MUTHAMMAL
|
00227
|
KVBL0001201
|
600
|
600
|
Processed
|
04/08/2022
|
|
015741045
|
|
MUTHAMMAL
|
KARUR VYSA BANK(607100)
|
|
54
|
CHINNASALEM
|
TN-04-018-007-007/99
()
|
2904018000NRG23260720221468035
|
26/07/2022
|
RAJA
|
2904018WL050800
|
RAJA
|
00227
|
KVBL0001201
|
400
|
400
|
Processed
|
04/08/2022
|
|
015741045
|
|
RAJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31243
|
31243
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31243
|
31243
|
|
|
|
|
|
|
|