|
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-04-017-013-013/1011
()
|
2904017000NRG23141120223086063
|
14/11/2022
|
SELLAMMAL
|
2904017WL102149
|
SELLAMMAL
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
SELLAMMAL
|
()
|
|
2
|
KALLAKURICHI
|
TN-04-017-013-013/1018
()
|
2904017000NRG23141120223086064
|
14/11/2022
|
Arul
|
2904017WL102149
|
Arul
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Arul
|
()
|
|
3
|
KALLAKURICHI
|
TN-04-017-013-013/1018
()
|
2904017000NRG23141120223086065
|
14/11/2022
|
Parimala
|
2904017WL102149
|
Parimala
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Parimala
|
()
|
|
4
|
KALLAKURICHI
|
TN-04-017-013-013/1082
()
|
2904017000NRG23141120223086067
|
14/11/2022
|
MAYAVAN
|
2904017WL102149
|
MAYAVAN
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
MAYAVAN
|
()
|
|
5
|
KALLAKURICHI
|
TN-04-017-013-013/11
()
|
2904017000NRG23141120223086069
|
14/11/2022
|
Malar
|
2904017WL102149
|
Malar
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Malar
|
()
|
|
6
|
KALLAKURICHI
|
TN-04-017-013-013/222
()
|
2904017000NRG23141120223086078
|
14/11/2022
|
Erusayi
|
2904017WL102149
|
Erusayi
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Erusayi
|
()
|
|
7
|
KALLAKURICHI
|
TN-04-017-013-013/299
()
|
2904017000NRG23141120223086092
|
14/11/2022
|
PICHAMMAL
|
2904017WL102149
|
PICHAMMAL
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
PICHAMMAL
|
()
|
|
8
|
KALLAKURICHI
|
TN-04-017-013-013/386
()
|
2904017000NRG23141120223086104
|
14/11/2022
|
MURUGAN
|
2904017WL102149
|
MURUGAN
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
MURUGAN
|
()
|
|
9
|
KALLAKURICHI
|
TN-04-017-013-013/420
()
|
2904017000NRG23141120223086110
|
14/11/2022
|
Maheshwari
|
2904017WL102149
|
Maheshwari
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Maheshwari
|
()
|
|
10
|
KALLAKURICHI
|
TN-04-017-013-013/420
()
|
2904017000NRG23141120223086111
|
14/11/2022
|
MANIMEGALAI
|
2904017WL102149
|
MANIMEGALAI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
MANIMEGALAI
|
()
|
|
11
|
KALLAKURICHI
|
TN-04-017-013-013/429
()
|
2904017000NRG23141120223086116
|
14/11/2022
|
Mani
|
2904017WL102149
|
Mani
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Mani
|
()
|
|
12
|
KALLAKURICHI
|
TN-04-017-013-013/438
()
|
2904017000NRG23141120223086117
|
14/11/2022
|
AMSA
|
2904017WL102149
|
AMSA
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
AMSA
|
()
|
|
13
|
KALLAKURICHI
|
TN-04-017-013-013/446
()
|
2904017000NRG23141120223086120
|
14/11/2022
|
MONISHA
|
2904017WL102149
|
MONISHA
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
MONISHA
|
()
|
|
14
|
KALLAKURICHI
|
TN-04-017-013-013/499
()
|
2904017000NRG23141120223086123
|
14/11/2022
|
GURUSAMY
|
2904017WL102149
|
GURUSAMY
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
GURUSAMY
|
()
|
|
15
|
KALLAKURICHI
|
TN-04-017-013-013/541
()
|
2904017000NRG23141120223086128
|
14/11/2022
|
Ayyakannu
|
2904017WL102149
|
Ayyakannu
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Ayyakannu
|
()
|
|
16
|
KALLAKURICHI
|
TN-04-017-013-013/623
()
|
2904017000NRG23141120223086139
|
14/11/2022
|
SURESH
|
2904017WL102149
|
SURESH
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
SURESH
|
()
|
|
17
|
KALLAKURICHI
|
TN-04-017-013-013/656
()
|
2904017000NRG23141120223086148
|
14/11/2022
|
PACHAIYAMMAL
|
2904017WL102149
|
PACHAIYAMMAL
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
PACHAIYAMMAL
|
()
|
|
18
|
KALLAKURICHI
|
TN-04-017-013-013/671
()
|
2904017000NRG23141120223086151
|
14/11/2022
|
Rani
|
2904017WL102149
|
Rani
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Rani
|
()
|
|
19
|
KALLAKURICHI
|
TN-04-017-013-013/672
()
|
2904017000NRG23141120223086152
|
14/11/2022
|
MAHALAKSHMI
|
2904017WL102149
|
MAHALAKSHMI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
MAHALAKSHMI
|
()
|
|
20
|
KALLAKURICHI
|
TN-04-017-013-013/695
()
|
2904017000NRG23141120223086153
|
14/11/2022
|
ULAGANATHAN
|
2904017WL102149
|
ULAGANATHAN
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
ULAGANATHAN
|
()
|
|
21
|
KALLAKURICHI
|
TN-04-017-013-013/699
()
|
2904017000NRG23141120223086154
|
14/11/2022
|
Amirtham
|
2904017WL102149
|
Amirtham
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Amirtham
|
()
|
|
22
|
KALLAKURICHI
|
TN-04-017-013-013/737
()
|
2904017000NRG23141120223086164
|
14/11/2022
|
Rajini
|
2904017WL102149
|
Rajini
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Rajini
|
()
|
|
23
|
KALLAKURICHI
|
TN-04-017-013-013/780
()
|
2904017000NRG23141120223086171
|
14/11/2022
|
Ammasi
|
2904017WL102149
|
Ammasi
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Ammasi
|
()
|
|
24
|
KALLAKURICHI
|
TN-04-017-013-013/843
()
|
2904017000NRG23141120223086175
|
14/11/2022
|
Chinnapillai
|
2904017WL102149
|
Chinnapillai
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Chinnapillai
|
()
|
|
25
|
KALLAKURICHI
|
TN-04-017-013-013/9
()
|
2904017000NRG23141120223086183
|
14/11/2022
|
ILAYARAJA
|
2904017WL102149
|
ILAYARAJA
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
ILAYARAJA
|
()
|
|
26
|
KALLAKURICHI
|
TN-04-017-013-013/938
()
|
2904017000NRG23141120223086186
|
14/11/2022
|
RAMACHANDIRAN
|
2904017WL102149
|
RAMACHANDIRAN
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
RAMACHANDIRAN
|
()
|
|
27
|
KALLAKURICHI
|
TN-04-017-013-013/971
()
|
2904017000NRG23141120223086192
|
14/11/2022
|
PARTHIBAN
|
2904017WL102149
|
PARTHIBAN
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
PARTHIBAN
|
()
|
|
28
|
KALLAKURICHI
|
TN-04-017-013-013/971
()
|
2904017000NRG23141120223086193
|
14/11/2022
|
SANTHI
|
2904017WL102149
|
SANTHI
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
SANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28000
|
28000
|
|
|
|
|
|
|
|
|
29
|
KALLAKURICHI
|
TN-04-017-013-013/718
()
|
2904017000NRG23141120223086157
|
14/11/2022
|
ARUMUGAM
|
2904017WL102149
|
ARUMUGAM
|
00127
|
FDRL0001905
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
ARUMUGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
30
|
KALLAKURICHI
|
TN-04-017-013-013/803
()
|
2904017000NRG23141120223086172
|
14/11/2022
|
MARIMUTHU
|
2904017WL102149
|
MARIMUTHU
|
00176
|
IDIB000C045
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
MARIMUTHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
31
|
KALLAKURICHI
|
TN-04-017-013-013/1219
()
|
2904017000NRG23141120223086070
|
14/11/2022
|
BALU
|
2904017WL102149
|
BALU
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
BALU
|
()
|
|
32
|
KALLAKURICHI
|
TN-04-017-013-013/284
()
|
2904017000NRG23141120223086087
|
14/11/2022
|
SANGEETHA
|
2904017WL102149
|
SANGEETHA
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
SANGEETHA
|
()
|
|
33
|
KALLAKURICHI
|
TN-04-017-013-013/541
()
|
2904017000NRG23141120223086129
|
14/11/2022
|
SUGANTHI
|
2904017WL102149
|
SUGANTHI
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
SUGANTHI
|
()
|
|
34
|
KALLAKURICHI
|
TN-04-017-013-013/631
()
|
2904017000NRG23141120223086142
|
14/11/2022
|
MURUGAN
|
2904017WL102149
|
MURUGAN
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
MURUGAN
|
()
|
|
35
|
KALLAKURICHI
|
TN-04-017-013-013/720
()
|
2904017000NRG23141120223086158
|
14/11/2022
|
DEVAGI
|
2904017WL102149
|
DEVAGI
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
DEVAGI
|
()
|
|
36
|
KALLAKURICHI
|
TN-04-017-013-013/728
()
|
2904017000NRG23141120223086161
|
14/11/2022
|
MUTHULAKSHMI
|
2904017WL102149
|
MUTHULAKSHMI
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
MUTHULAKSHMI
|
()
|
|
37
|
KALLAKURICHI
|
TN-04-017-013-013/744
()
|
2904017000NRG23141120223086165
|
14/11/2022
|
MAYAVAN
|
2904017WL102149
|
MAYAVAN
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
MAYAVAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
38
|
KALLAKURICHI
|
TN-04-017-013-013/299
()
|
2904017000NRG23141120223086093
|
14/11/2022
|
GOKILA
|
2904017WL102149
|
GOKILA
|
00177
|
IOBA0001384
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
GOKILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
39
|
KALLAKURICHI
|
TN-04-017-013-013/298
()
|
2904017000NRG23141120223086090
|
14/11/2022
|
SAKTHIVEL
|
2904017WL102149
|
SAKTHIVEL
|
00177
|
IOBA0001882
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
SAKTHIVEL
|
()
|
|
40
|
KALLAKURICHI
|
TN-04-017-013-013/420
()
|
2904017000NRG23141120223086112
|
14/11/2022
|
RAMU
|
2904017WL102149
|
RAMU
|
00177
|
IOBA0001882
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
RAMU
|
()
|
|
41
|
KALLAKURICHI
|
TN-04-017-013-013/47
()
|
2904017000NRG23141120223086121
|
14/11/2022
|
MUTHU
|
2904017WL102149
|
MUTHU
|
00177
|
IOBA0001882
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
MUTHU
|
()
|
|
42
|
KALLAKURICHI
|
TN-04-017-013-013/748
()
|
2904017000NRG23141120223086166
|
14/11/2022
|
BALACHANDAR
|
2904017WL102149
|
BALACHANDAR
|
00177
|
IOBA0001882
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
BALACHANDAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
43
|
KALLAKURICHI
|
TN-04-017-013-013/284
()
|
2904017000NRG23141120223086086
|
14/11/2022
|
MANI
|
2904017WL102149
|
MANI
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
MANI
|
()
|
|
44
|
KALLAKURICHI
|
TN-04-017-013-013/368-A
()
|
2904017000NRG23141120223086102
|
14/11/2022
|
MEENATCHI
|
2904017WL102149
|
MEENATCHI
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
MEENATCHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
45
|
KALLAKURICHI
|
TN-04-017-013-013/1228
()
|
2904017000NRG23141120223086071
|
14/11/2022
|
PARVATHI
|
2904017WL102149
|
PARVATHI
|
00415
|
SBIN0016844
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
PARVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
46
|
KALLAKURICHI
|
TN-04-017-013-013/425
()
|
2904017000NRG23141120223086115
|
14/11/2022
|
ALAGAMMAL
|
2904017WL102149
|
ALAGAMMAL
|
00468
|
UBIN0823660
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
ALAGAMMAL
|
()
|
|
47
|
KALLAKURICHI
|
TN-04-017-013-013/438
()
|
2904017000NRG23141120223086118
|
14/11/2022
|
MANIKANDAN
|
2904017WL102149
|
MANIKANDAN
|
00468
|
UBIN0823660
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
MANIKANDAN
|
()
|
|
48
|
KALLAKURICHI
|
TN-04-017-013-013/826
()
|
2904017000NRG23141120223086174
|
14/11/2022
|
SIVASANKARI
|
2904017WL102149
|
SIVASANKARI
|
00468
|
UBIN0823660
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
SIVASANKARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
49
|
KALLAKURICHI
|
TN-04-017-013-013/966
()
|
2904017000NRG23141120223086191
|
14/11/2022
|
Ramu
|
2904017WL102149
|
Ramu
|
00468
|
UBIN0934381
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Ramu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49000
|
49000
|
|
|
|
|
|
|
|