|
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-04-017-033-033/147
()
|
2904017000NRG23211020222741757
|
22/10/2022
|
Balakrishnan
|
2904017WL092203
|
Balakrishnan
|
00078
|
CNRB0004724
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Balakrishnan
|
()
|
|
2
|
KALLAKURICHI
|
TN-04-017-033-033/573
()
|
2904017000NRG23211020222741810
|
22/10/2022
|
VELU
|
2904017WL092203
|
VELU
|
00078
|
CNRB0004724
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
VELU
|
()
|
|
3
|
KALLAKURICHI
|
TN-04-017-033-033/969
()
|
2904017000NRG23211020222741842
|
22/10/2022
|
ASHOK
|
2904017WL092203
|
ASHOK
|
00078
|
CNRB0004724
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
ASHOK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
4
|
KALLAKURICHI
|
TN-04-017-033-033/46
()
|
2904017000NRG23211020222741801
|
22/10/2022
|
RANGANAYAKI
|
2904017WL092203
|
RANGANAYAKI
|
00177
|
IOBA0001882
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
RANGANAYAKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
5
|
KALLAKURICHI
|
TN-04-017-033-033/1206
()
|
2904017000NRG23211020222741735
|
22/10/2022
|
Selvammal
|
2904017WL092203
|
Selvammal
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Selvammal
|
()
|
|
6
|
KALLAKURICHI
|
TN-04-017-033-033/784
()
|
2904017000NRG23211020222741831
|
22/10/2022
|
KEETHA
|
2904017WL092203
|
KEETHA
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
KEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
7
|
KALLAKURICHI
|
TN-04-017-033-033/1516
()
|
2904017000NRG23211020222741766
|
22/10/2022
|
Subash
|
2904017WL092203
|
Subash
|
00468
|
UBIN0823660
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Subash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
8
|
KALLAKURICHI
|
TN-04-017-033-033/1002
()
|
2904017000NRG23211020222741717
|
22/10/2022
|
Kannan
|
2904017WL092203
|
Kannan
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Kannan
|
()
|
|
9
|
KALLAKURICHI
|
TN-04-017-033-033/104
()
|
2904017000NRG23211020222741722
|
22/10/2022
|
Poomalai
|
2904017WL092203
|
Poomalai
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Poomalai
|
()
|
|
10
|
KALLAKURICHI
|
TN-04-017-033-033/108
()
|
2904017000NRG23211020222741727
|
22/10/2022
|
PERIYASAMY
|
2904017WL092203
|
PERIYASAMY
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
PERIYASAMY
|
()
|
|
11
|
KALLAKURICHI
|
TN-04-017-033-033/115
()
|
2904017000NRG23211020222741731
|
22/10/2022
|
Ganesan
|
2904017WL092203
|
Ganesan
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Ganesan
|
()
|
|
12
|
KALLAKURICHI
|
TN-04-017-033-033/12
()
|
2904017000NRG23211020222741734
|
22/10/2022
|
ALAYAMANI
|
2904017WL092203
|
ALAYAMANI
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
ALAYAMANI
|
()
|
|
13
|
KALLAKURICHI
|
TN-04-017-033-033/1278
()
|
2904017000NRG23211020222741739
|
22/10/2022
|
Krishnaveni
|
2904017WL092203
|
Krishnaveni
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Krishnaveni
|
()
|
|
14
|
KALLAKURICHI
|
TN-04-017-033-033/1285
()
|
2904017000NRG23211020222741741
|
22/10/2022
|
Kasi
|
2904017WL092203
|
Kasi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Kasi
|
()
|
|
15
|
KALLAKURICHI
|
TN-04-017-033-033/1315
()
|
2904017000NRG23211020222741744
|
22/10/2022
|
Govindan
|
2904017WL092203
|
Govindan
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Govindan
|
()
|
|
16
|
KALLAKURICHI
|
TN-04-017-033-033/1404
()
|
2904017000NRG23211020222741749
|
22/10/2022
|
Kiruba
|
2904017WL092203
|
Kiruba
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Kiruba
|
()
|
|
17
|
KALLAKURICHI
|
TN-04-017-033-033/1421
()
|
2904017000NRG23211020222741750
|
22/10/2022
|
Dhanalakshmi
|
2904017WL092203
|
Dhanalakshmi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Dhanalakshmi
|
()
|
|
18
|
KALLAKURICHI
|
TN-04-017-033-033/1439
()
|
2904017000NRG23211020222741751
|
22/10/2022
|
Thoppalan
|
2904017WL092203
|
Thoppalan
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Thoppalan
|
()
|
|
19
|
KALLAKURICHI
|
TN-04-017-033-033/1446
()
|
2904017000NRG23211020222741753
|
22/10/2022
|
Pazhaniyammal
|
2904017WL092203
|
Pazhaniyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Pazhaniyammal
|
()
|
|
20
|
KALLAKURICHI
|
TN-04-017-033-033/146
()
|
2904017000NRG23211020222741756
|
22/10/2022
|
YUVARAJ
|
2904017WL092203
|
YUVARAJ
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
YUVARAJ
|
()
|
|
21
|
KALLAKURICHI
|
TN-04-017-033-033/1481
()
|
2904017000NRG23211020222741759
|
22/10/2022
|
PERIYAMMAL
|
2904017WL092203
|
PERIYAMMAL
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
PERIYAMMAL
|
()
|
|
22
|
KALLAKURICHI
|
TN-04-017-033-033/1484
()
|
2904017000NRG23211020222741760
|
22/10/2022
|
Priyanka
|
2904017WL092203
|
Priyanka
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Priyanka
|
()
|
|
23
|
KALLAKURICHI
|
TN-04-017-033-033/1487
()
|
2904017000NRG23211020222741761
|
22/10/2022
|
Ramamoorthy
|
2904017WL092203
|
Ramamoorthy
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Ramamoorthy
|
()
|
|
24
|
KALLAKURICHI
|
TN-04-017-033-033/1492
()
|
2904017000NRG23211020222741762
|
22/10/2022
|
Rajiv
|
2904017WL092203
|
Rajiv
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Rajiv
|
()
|
|
25
|
KALLAKURICHI
|
TN-04-017-033-033/1493
()
|
2904017000NRG23211020222741763
|
22/10/2022
|
Indhira
|
2904017WL092203
|
Indhira
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Indhira
|
()
|
|
26
|
KALLAKURICHI
|
TN-04-017-033-033/1511
()
|
2904017000NRG23211020222741765
|
22/10/2022
|
KASI
|
2904017WL092203
|
KASI
|
00468
|
UBIN0903841
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
KASI
|
()
|
|
27
|
KALLAKURICHI
|
TN-04-017-033-033/1522
()
|
2904017000NRG23211020222741767
|
22/10/2022
|
THANGARAJ
|
2904017WL092203
|
THANGARAJ
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
THANGARAJ
|
()
|
|
28
|
KALLAKURICHI
|
TN-04-017-033-033/154
()
|
2904017000NRG23211020222741768
|
22/10/2022
|
KASI
|
2904017WL092203
|
KASI
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
KASI
|
()
|
|
29
|
KALLAKURICHI
|
TN-04-017-033-033/1540
()
|
2904017000NRG23211020222741769
|
22/10/2022
|
RENUKA
|
2904017WL092203
|
RENUKA
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
RENUKA
|
()
|
|
30
|
KALLAKURICHI
|
TN-04-017-033-033/1548
()
|
2904017000NRG23211020222741770
|
22/10/2022
|
GOVINDARAJ
|
2904017WL092203
|
GOVINDARAJ
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
GOVINDARAJ
|
()
|
|
31
|
KALLAKURICHI
|
TN-04-017-033-033/1573
()
|
2904017000NRG23211020222741771
|
22/10/2022
|
Soniyaganthi
|
2904017WL092203
|
Soniyaganthi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Soniyaganthi
|
()
|
|
32
|
KALLAKURICHI
|
TN-04-017-033-033/1574
()
|
2904017000NRG23211020222741772
|
22/10/2022
|
CHINNARASU
|
2904017WL092203
|
CHINNARASU
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
CHINNARASU
|
()
|
|
33
|
KALLAKURICHI
|
TN-04-017-033-033/1582
()
|
2904017000NRG23211020222741773
|
22/10/2022
|
AMBIKA
|
2904017WL092203
|
AMBIKA
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
AMBIKA
|
()
|
|
34
|
KALLAKURICHI
|
TN-04-017-033-033/1590
()
|
2904017000NRG23211020222741774
|
22/10/2022
|
LAKSHMI
|
2904017WL092203
|
LAKSHMI
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
LAKSHMI
|
()
|
|
35
|
KALLAKURICHI
|
TN-04-017-033-033/1604
()
|
2904017000NRG23211020222741775
|
22/10/2022
|
Kavitha
|
2904017WL092203
|
Kavitha
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Kavitha
|
()
|
|
36
|
KALLAKURICHI
|
TN-04-017-033-033/169
()
|
2904017000NRG23211020222741777
|
22/10/2022
|
AVINASH
|
2904017WL092203
|
AVINASH
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
AVINASH
|
()
|
|
37
|
KALLAKURICHI
|
TN-04-017-033-033/21
()
|
2904017000NRG23211020222741780
|
22/10/2022
|
Kanimozhi
|
2904017WL092203
|
Kanimozhi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Kanimozhi
|
()
|
|
38
|
KALLAKURICHI
|
TN-04-017-033-033/322
()
|
2904017000NRG23211020222741790
|
22/10/2022
|
Mottaiyammal
|
2904017WL092203
|
Mottaiyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Mottaiyammal
|
()
|
|
39
|
KALLAKURICHI
|
TN-04-017-033-033/33
()
|
2904017000NRG23211020222741791
|
22/10/2022
|
MOOKAYEE
|
2904017WL092203
|
MOOKAYEE
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
MOOKAYEE
|
()
|
|
40
|
KALLAKURICHI
|
TN-04-017-033-033/41
()
|
2904017000NRG23211020222741796
|
22/10/2022
|
RAMAYEE
|
2904017WL092203
|
RAMAYEE
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
RAMAYEE
|
()
|
|
41
|
KALLAKURICHI
|
TN-04-017-033-033/414
()
|
2904017000NRG23211020222741797
|
22/10/2022
|
Mari
|
2904017WL092203
|
Mari
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Mari
|
()
|
|
42
|
KALLAKURICHI
|
TN-04-017-033-033/449
()
|
2904017000NRG23211020222741800
|
22/10/2022
|
Abraham
|
2904017WL092203
|
Abraham
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Abraham
|
()
|
|
43
|
KALLAKURICHI
|
TN-04-017-033-033/60
()
|
2904017000NRG23211020222741811
|
22/10/2022
|
Manivel
|
2904017WL092203
|
Manivel
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Manivel
|
()
|
|
44
|
KALLAKURICHI
|
TN-04-017-033-033/630
()
|
2904017000NRG23211020222741813
|
22/10/2022
|
Deniyal
|
2904017WL092203
|
Deniyal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Deniyal
|
()
|
|
45
|
KALLAKURICHI
|
TN-04-017-033-033/634
()
|
2904017000NRG23211020222741815
|
22/10/2022
|
Jothi
|
2904017WL092203
|
Jothi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Jothi
|
()
|
|
46
|
KALLAKURICHI
|
TN-04-017-033-033/706
()
|
2904017000NRG23211020222741825
|
22/10/2022
|
ARUMUGAM
|
2904017WL092203
|
ARUMUGAM
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
ARUMUGAM
|
()
|
|
47
|
KALLAKURICHI
|
TN-04-017-033-033/723
()
|
2904017000NRG23211020222741827
|
22/10/2022
|
ANANDAN
|
2904017WL092203
|
ANANDAN
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
ANANDAN
|
()
|
|
48
|
KALLAKURICHI
|
TN-04-017-033-033/77
()
|
2904017000NRG23211020222741830
|
22/10/2022
|
PRADEEP
|
2904017WL092203
|
PRADEEP
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
PRADEEP
|
()
|
|
49
|
KALLAKURICHI
|
TN-04-017-033-033/826
()
|
2904017000NRG23211020222741833
|
22/10/2022
|
INDHIRANI
|
2904017WL092203
|
INDHIRANI
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
INDHIRANI
|
()
|
|
50
|
KALLAKURICHI
|
TN-04-017-033-033/83
()
|
2904017000NRG23211020222741835
|
22/10/2022
|
Isrel
|
2904017WL092203
|
Isrel
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Isrel
|
()
|
|
51
|
KALLAKURICHI
|
TN-04-017-033-033/861
()
|
2904017000NRG23211020222741836
|
22/10/2022
|
Sellakannu
|
2904017WL092203
|
Sellakannu
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sellakannu
|
()
|
|
52
|
KALLAKURICHI
|
TN-04-017-033-033/872
()
|
2904017000NRG23211020222741837
|
22/10/2022
|
Ganesan
|
2904017WL092203
|
Ganesan
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Ganesan
|
()
|
|
53
|
KALLAKURICHI
|
TN-04-017-033-033/991
()
|
2904017000NRG23211020222741843
|
22/10/2022
|
Ramya
|
2904017WL092203
|
Ramya
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Ramya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55686
|
55686
|
|
|
|
|
|
|
|
|
54
|
KALLAKURICHI
|
TN-04-017-033-033/315
()
|
2904017000NRG23211020222741787
|
22/10/2022
|
Vijaya Sundar
|
2904017WL092203
|
Vijaya Sundar
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Vijaya Sundar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
65286
|
65286
|
|
|
|
|
|
|
|