|
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-04-017-042-042/157
()
|
2904017000NRG23160520220187005
|
18/05/2022
|
Sanniyasi
|
2904017WL008499
|
Sanniyasi
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sanniyasi
|
()
|
|
2
|
KALLAKURICHI
|
TN-04-017-042-042/191
()
|
2904017000NRG23160520220187022
|
18/05/2022
|
Selvam
|
2904017WL008499
|
Selvam
|
00089
|
CBIN0280891
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015437983
|
|
Selvam
|
()
|
|
3
|
KALLAKURICHI
|
TN-04-017-042-042/202
()
|
2904017000NRG23160520220187024
|
18/05/2022
|
Muniyandi
|
2904017WL008499
|
Muniyandi
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015437983
|
|
Muniyandi
|
()
|
|
4
|
KALLAKURICHI
|
TN-04-017-042-042/246
()
|
2904017000NRG23160520220187036
|
18/05/2022
|
RAMYA
|
2904017WL008499
|
RAMYA
|
00089
|
CBIN0280891
|
850
|
850
|
Processed
|
27/05/2022
|
|
015437983
|
|
RAMYA
|
()
|
|
5
|
KALLAKURICHI
|
TN-04-017-042-042/248
()
|
2904017000NRG23160520220187037
|
18/05/2022
|
SELVI
|
2904017WL008499
|
SELVI
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015437983
|
|
SELVI
|
()
|
|
6
|
KALLAKURICHI
|
TN-04-017-042-042/25
()
|
2904017000NRG23160520220187038
|
18/05/2022
|
Alamelu
|
2904017WL008499
|
Alamelu
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015437983
|
|
Alamelu
|
()
|
|
7
|
KALLAKURICHI
|
TN-04-017-042-042/267
()
|
2904017000NRG23160520220187044
|
18/05/2022
|
Kumaravel
|
2904017WL008499
|
Kumaravel
|
00089
|
CBIN0280891
|
850
|
850
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kumaravel
|
()
|
|
8
|
KALLAKURICHI
|
TN-04-017-042-042/280
()
|
2904017000NRG23160520220187048
|
18/05/2022
|
Maruvarasi
|
2904017WL008499
|
Maruvarasi
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015437983
|
|
Maruvarasi
|
()
|
|
9
|
KALLAKURICHI
|
TN-04-017-042-042/280
()
|
2904017000NRG23160520220187047
|
18/05/2022
|
Prema
|
2904017WL008499
|
Prema
|
00089
|
CBIN0280891
|
850
|
850
|
Processed
|
27/05/2022
|
|
015437983
|
|
Prema
|
()
|
|
10
|
KALLAKURICHI
|
TN-04-017-042-042/291
()
|
2904017000NRG23160520220187050
|
18/05/2022
|
MALATHI
|
2904017WL008499
|
MALATHI
|
00089
|
CBIN0280891
|
850
|
850
|
Processed
|
27/05/2022
|
|
015437983
|
|
MALATHI
|
()
|
|
11
|
KALLAKURICHI
|
TN-04-017-042-042/295
()
|
2904017000NRG23160520220187052
|
18/05/2022
|
Periyasamy
|
2904017WL008499
|
Periyasamy
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015437983
|
|
Periyasamy
|
()
|
|
12
|
KALLAKURICHI
|
TN-04-017-042-042/314
()
|
2904017000NRG23160520220187058
|
18/05/2022
|
KAVIYA
|
2904017WL008499
|
KAVIYA
|
00089
|
CBIN0280891
|
340
|
340
|
Processed
|
27/05/2022
|
|
015437983
|
|
KAVIYA
|
()
|
|
13
|
KALLAKURICHI
|
TN-04-017-042-042/321
()
|
2904017000NRG23160520220187063
|
18/05/2022
|
Sekar
|
2904017WL008499
|
Sekar
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sekar
|
()
|
|
14
|
KALLAKURICHI
|
TN-04-017-042-042/363
()
|
2904017000NRG23160520220187074
|
18/05/2022
|
EAGAMBARAM
|
2904017WL008499
|
EAGAMBARAM
|
00089
|
CBIN0280891
|
850
|
850
|
Processed
|
27/05/2022
|
|
015437983
|
|
EAGAMBARAM
|
()
|
|
15
|
KALLAKURICHI
|
TN-04-017-042-042/37
()
|
2904017000NRG23160520220187076
|
18/05/2022
|
JEENAPRASATH
|
2904017WL008499
|
JEENAPRASATH
|
00089
|
CBIN0280891
|
850
|
850
|
Processed
|
27/05/2022
|
|
015437983
|
|
JEENAPRASATH
|
()
|
|
16
|
KALLAKURICHI
|
TN-04-017-042-042/411
()
|
2904017000NRG23160520220187083
|
18/05/2022
|
Sangeetha
|
2904017WL008499
|
Sangeetha
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sangeetha
|
()
|
|
17
|
KALLAKURICHI
|
TN-04-017-042-042/416
()
|
2904017000NRG23160520220187086
|
18/05/2022
|
MURALI
|
2904017WL008499
|
MURALI
|
00089
|
CBIN0280891
|
850
|
850
|
Processed
|
27/05/2022
|
|
015437983
|
|
MURALI
|
()
|
|
18
|
KALLAKURICHI
|
TN-04-017-042-042/437
()
|
2904017000NRG23160520220187094
|
18/05/2022
|
ANJUGAM
|
2904017WL008499
|
ANJUGAM
|
00089
|
CBIN0280891
|
850
|
850
|
Processed
|
27/05/2022
|
|
015437983
|
|
ANJUGAM
|
()
|
|
19
|
KALLAKURICHI
|
TN-04-017-042-042/460
()
|
2904017000NRG23160520220187100
|
18/05/2022
|
HAWLA BEGUM
|
2904017WL008499
|
HAWLA BEGUM
|
00089
|
CBIN0280891
|
850
|
850
|
Processed
|
27/05/2022
|
|
015437983
|
|
HAWLA BEGUM
|
()
|
|
20
|
KALLAKURICHI
|
TN-04-017-042-042/470
()
|
2904017000NRG23160520220187103
|
18/05/2022
|
Dhanam
|
2904017WL008499
|
Dhanam
|
00089
|
CBIN0280891
|
1638
|
1638
|
Processed
|
27/05/2022
|
|
015437983
|
|
Dhanam
|
()
|
|
21
|
KALLAKURICHI
|
TN-04-017-042-042/479
()
|
2904017000NRG23160520220187104
|
18/05/2022
|
Sangeetha
|
2904017WL008499
|
Sangeetha
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sangeetha
|
()
|
|
22
|
KALLAKURICHI
|
TN-04-017-042-042/488
()
|
2904017000NRG23160520220187107
|
18/05/2022
|
JANAKAN
|
2904017WL008499
|
JANAKAN
|
00089
|
CBIN0280891
|
170
|
170
|
Processed
|
27/05/2022
|
|
015437983
|
|
JANAKAN
|
()
|
|
23
|
KALLAKURICHI
|
TN-04-017-042-042/488
()
|
2904017000NRG23160520220187106
|
18/05/2022
|
VIJI
|
2904017WL008499
|
VIJI
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015437983
|
|
VIJI
|
()
|
|
24
|
KALLAKURICHI
|
TN-04-017-042-042/497
()
|
2904017000NRG23160520220187111
|
18/05/2022
|
Kala
|
2904017WL008499
|
Kala
|
00089
|
CBIN0280891
|
850
|
850
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kala
|
()
|
|
25
|
KALLAKURICHI
|
TN-04-017-042-042/498
()
|
2904017000NRG23160520220187112
|
18/05/2022
|
Anandhi
|
2904017WL008499
|
Anandhi
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015437983
|
|
Anandhi
|
()
|
|
26
|
KALLAKURICHI
|
TN-04-017-042-042/521
()
|
2904017000NRG23160520220187117
|
18/05/2022
|
PERIYASAMY
|
2904017WL008499
|
PERIYASAMY
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015437983
|
|
PERIYASAMY
|
()
|
|
27
|
KALLAKURICHI
|
TN-04-017-042-042/523
()
|
2904017000NRG23160520220187118
|
18/05/2022
|
Mariyammal
|
2904017WL008499
|
Mariyammal
|
00089
|
CBIN0280891
|
340
|
340
|
Processed
|
27/05/2022
|
|
015437983
|
|
Mariyammal
|
()
|
|
28
|
KALLAKURICHI
|
TN-04-017-042-042/543
()
|
2904017000NRG23160520220187123
|
18/05/2022
|
Kalaiyarasi
|
2904017WL008499
|
Kalaiyarasi
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kalaiyarasi
|
()
|
|
29
|
KALLAKURICHI
|
TN-04-017-042-042/725
()
|
2904017000NRG23160520220187138
|
18/05/2022
|
Vijiya
|
2904017WL008499
|
Vijiya
|
00089
|
CBIN0280891
|
1365
|
1365
|
Processed
|
27/05/2022
|
|
015437983
|
|
Vijiya
|
()
|
|
30
|
KALLAKURICHI
|
TN-04-017-042-042/750
()
|
2904017000NRG23160520220187140
|
18/05/2022
|
Kavitha
|
2904017WL008499
|
Kavitha
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kavitha
|
()
|
|
31
|
KALLAKURICHI
|
TN-04-017-042-042/751-A
()
|
2904017000NRG23160520220187141
|
18/05/2022
|
Periyammal
|
2904017WL008499
|
Periyammal
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015437983
|
|
Periyammal
|
()
|
|
32
|
KALLAKURICHI
|
TN-04-017-042-042/752
()
|
2904017000NRG23160520220187142
|
18/05/2022
|
Vaitheeshwari
|
2904017WL008499
|
Vaitheeshwari
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015437983
|
|
Vaitheeshwari
|
()
|
|
33
|
KALLAKURICHI
|
TN-04-017-042-042/753
()
|
2904017000NRG23160520220187143
|
18/05/2022
|
Priya
|
2904017WL008499
|
Priya
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015437983
|
|
Priya
|
()
|
|
34
|
KALLAKURICHI
|
TN-04-017-042-042/9
()
|
2904017000NRG23160520220187150
|
18/05/2022
|
MAHESWARI
|
2904017WL008499
|
MAHESWARI
|
00089
|
CBIN0280891
|
850
|
850
|
Processed
|
27/05/2022
|
|
015437983
|
|
MAHESWARI
|
()
|
|
35
|
KALLAKURICHI
|
TN-04-017-042-042/9
()
|
2904017000NRG23160520220187149
|
18/05/2022
|
Sivakumar
|
2904017WL008499
|
Sivakumar
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sivakumar
|
()
|
|
36
|
KALLAKURICHI
|
TN-04-017-042-042/90
()
|
2904017000NRG23160520220187151
|
18/05/2022
|
Periyammal
|
2904017WL008499
|
Periyammal
|
00089
|
CBIN0280891
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015437983
|
|
Periyammal
|
()
|
|
37
|
KALLAKURICHI
|
TN-04-017-042-042/96
()
|
2904017000NRG23160520220187152
|
18/05/2022
|
Vijayalakshmi
|
2904017WL008499
|
Vijayalakshmi
|
00089
|
CBIN0280891
|
850
|
850
|
Processed
|
27/05/2022
|
|
015437983
|
|
Vijayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35071
|
35071
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35071
|
35071
|
|
|
|
|
|
|
|