|
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-04-018-007-007/156
()
|
2904018000NRG23160820221849097
|
17/08/2022
|
MUNIYAMMAL M
|
2904018WL063282
|
MUNIYAMMAL M
|
00227
|
KVBL0001201
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUNIYAMMAL M
|
KARUR VYSA BANK(607100)
|
|
2
|
CHINNASALEM
|
TN-04-018-007-007/159
()
|
2904018000NRG23160820221849098
|
17/08/2022
|
AYYAMMAL A
|
2904018WL063282
|
AYYAMMAL A
|
00227
|
KVBL0001201
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
AYYAMMAL A
|
KARUR VYSA BANK(607100)
|
|
3
|
CHINNASALEM
|
TN-04-018-007-007/203
()
|
2904018000NRG23160820221849103
|
17/08/2022
|
AYYAMMAL
|
2904018WL063282
|
AYYAMMAL
|
00227
|
KVBL0001201
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
AYYAMMAL
|
KARUR VYSA BANK(607100)
|
|
4
|
CHINNASALEM
|
TN-04-018-007-007/209
()
|
2904018000NRG23160820221849105
|
17/08/2022
|
CHANDRA R
|
2904018WL063282
|
CHANDRA R
|
00227
|
KVBL0001201
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHANDRA R
|
KARUR VYSA BANK(607100)
|
|
5
|
CHINNASALEM
|
TN-04-018-007-007/21
()
|
2904018000NRG23160820221849106
|
17/08/2022
|
MALAR G
|
2904018WL063282
|
MALAR G
|
00227
|
KVBL0001201
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
MALAR G
|
KARUR VYSA BANK(607100)
|
|
6
|
CHINNASALEM
|
TN-04-018-007-007/22
()
|
2904018000NRG23160820221849107
|
17/08/2022
|
KAMALA R
|
2904018WL063282
|
KAMALA R
|
00227
|
KVBL0001201
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
KAMALA R
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHINNASALEM
|
TN-04-018-007-007/240
()
|
2904018000NRG23160820221849108
|
17/08/2022
|
RAMAYEE N
|
2904018WL063282
|
RAMAYEE N
|
00227
|
KVBL0001201
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAMAYEE N
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
CHINNASALEM
|
TN-04-018-007-007/242
()
|
2904018000NRG23160820221849109
|
17/08/2022
|
ANGAMMAL
|
2904018WL063282
|
ANGAMMAL
|
00227
|
KVBL0001201
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
ANGAMMAL
|
KARUR VYSA BANK(607100)
|
|
9
|
CHINNASALEM
|
TN-04-018-007-007/244
()
|
2904018000NRG23160820221849110
|
17/08/2022
|
PERIYAMMAL
|
2904018WL063282
|
PERIYAMMAL
|
00227
|
KVBL0001201
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
PERIYAMMAL
|
KARUR VYSA BANK(607100)
|
|
10
|
CHINNASALEM
|
TN-04-018-007-007/246
()
|
2904018000NRG23160820221849111
|
17/08/2022
|
ANJALAI C
|
2904018WL063282
|
ANJALAI C
|
00227
|
KVBL0001201
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
ANJALAI C
|
KARUR VYSA BANK(607100)
|
|
11
|
CHINNASALEM
|
TN-04-018-007-007/247
()
|
2904018000NRG23160820221849112
|
17/08/2022
|
ALAMELU M
|
2904018WL063282
|
ALAMELU M
|
00227
|
KVBL0001201
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
ALAMELU M
|
KARUR VYSA BANK(607100)
|
|
12
|
CHINNASALEM
|
TN-04-018-007-007/254
()
|
2904018000NRG23160820221849114
|
17/08/2022
|
PALANIYAMMAL
|
2904018WL063282
|
PALANIYAMMAL
|
00227
|
KVBL0001201
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
PALANIYAMMAL
|
KARUR VYSA BANK(607100)
|
|
13
|
CHINNASALEM
|
TN-04-018-007-007/256
()
|
2904018000NRG23160820221849116
|
17/08/2022
|
JOTHI
|
2904018WL063282
|
JOTHI
|
00227
|
KVBL0001201
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
JOTHI
|
KARUR VYSA BANK(607100)
|
|
14
|
CHINNASALEM
|
TN-04-018-007-007/257
()
|
2904018000NRG23160820221849117
|
17/08/2022
|
LAKSHMI
|
2904018WL063282
|
LAKSHMI
|
00227
|
KVBL0001201
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
LAKSHMI
|
KARUR VYSA BANK(607100)
|
|
15
|
CHINNASALEM
|
TN-04-018-007-007/263-A
()
|
2904018000NRG23160820221849118
|
17/08/2022
|
MANIMEGALAI
|
2904018WL063282
|
MANIMEGALAI
|
00227
|
KVBL0001201
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
MANIMEGALAI
|
KARUR VYSA BANK(607100)
|
|
16
|
CHINNASALEM
|
TN-04-018-007-007/267
()
|
2904018000NRG23160820221849119
|
17/08/2022
|
SELVI R
|
2904018WL063282
|
SELVI R
|
00227
|
KVBL0001201
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
SELVI R
|
KARUR VYSA BANK(607100)
|
|
17
|
CHINNASALEM
|
TN-04-018-007-007/274
()
|
2904018000NRG23160820221849120
|
17/08/2022
|
RAVI
|
2904018WL063282
|
RAVI
|
00227
|
KVBL0001201
|
1405
|
1405
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAVI
|
KARUR VYSA BANK(607100)
|
|
18
|
CHINNASALEM
|
TN-04-018-007-007/29
()
|
2904018000NRG23160820221849123
|
17/08/2022
|
SELVI R
|
2904018WL063282
|
SELVI R
|
00227
|
KVBL0001201
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
SELVI R
|
KARUR VYSA BANK(607100)
|
|
19
|
CHINNASALEM
|
TN-04-018-007-007/306
()
|
2904018000NRG23160820221849124
|
17/08/2022
|
MARIMUTHU
|
2904018WL063282
|
MARIMUTHU
|
00227
|
KVBL0001201
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
MARIMUTHU
|
KARUR VYSA BANK(607100)
|
|
20
|
CHINNASALEM
|
TN-04-018-007-007/307
()
|
2904018000NRG23160820221849125
|
17/08/2022
|
Sabira
|
2904018WL063282
|
Sabira
|
00227
|
KVBL0001201
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Sabira
|
KARUR VYSA BANK(607100)
|
|
21
|
CHINNASALEM
|
TN-04-018-007-007/315
()
|
2904018000NRG23160820221849126
|
17/08/2022
|
KARUPPAYEE
|
2904018WL063282
|
KARUPPAYEE
|
00227
|
KVBL0001201
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
KARUPPAYEE
|
KARUR VYSA BANK(607100)
|
|
22
|
CHINNASALEM
|
TN-04-018-007-007/335
()
|
2904018000NRG23160820221849128
|
17/08/2022
|
PAZHANIYAMMAL A
|
2904018WL063282
|
PAZHANIYAMMAL A
|
00227
|
KVBL0001201
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
PAZHANIYAMMAL A
|
KARUR VYSA BANK(607100)
|
|
23
|
CHINNASALEM
|
TN-04-018-007-007/336
()
|
2904018000NRG23160820221849129
|
17/08/2022
|
THAIYALNAYAGI
|
2904018WL063282
|
THAIYALNAYAGI
|
00227
|
KVBL0001201
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
THAIYALNAYAGI
|
KARUR VYSA BANK(607100)
|
|
24
|
CHINNASALEM
|
TN-04-018-007-007/348
()
|
2904018000NRG23160820221849130
|
17/08/2022
|
ANBARASI
|
2904018WL063282
|
ANBARASI
|
00227
|
KVBL0001201
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
ANBARASI
|
KARUR VYSA BANK(607100)
|
|
25
|
CHINNASALEM
|
TN-04-018-007-007/351
()
|
2904018000NRG23160820221849131
|
17/08/2022
|
VEMBU
|
2904018WL063282
|
VEMBU
|
00227
|
KVBL0001201
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
VEMBU
|
KARUR VYSA BANK(607100)
|
|
26
|
CHINNASALEM
|
TN-04-018-007-007/358-A
()
|
2904018000NRG23160820221849132
|
17/08/2022
|
SELLAMMAL
|
2904018WL063282
|
SELLAMMAL
|
00227
|
KVBL0001201
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
SELLAMMAL
|
KARUR VYSA BANK(607100)
|
|
27
|
CHINNASALEM
|
TN-04-018-007-007/362
()
|
2904018000NRG23160820221849133
|
17/08/2022
|
RAJESHWARI T
|
2904018WL063282
|
RAJESHWARI T
|
00227
|
KVBL0001201
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAJESHWARI T
|
KARUR VYSA BANK(607100)
|
|
28
|
CHINNASALEM
|
TN-04-018-007-007/368
()
|
2904018000NRG23160820221849134
|
17/08/2022
|
MALA M
|
2904018WL063282
|
MALA M
|
00227
|
KVBL0001201
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
MALA M
|
KARUR VYSA BANK(607100)
|
|
29
|
CHINNASALEM
|
TN-04-018-007-007/370
()
|
2904018000NRG23160820221849135
|
17/08/2022
|
GAYATHIRI D
|
2904018WL063282
|
GAYATHIRI D
|
00227
|
KVBL0001201
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
GAYATHIRI D
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHINNASALEM
|
TN-04-018-007-007/384-A
()
|
2904018000NRG23160820221849136
|
17/08/2022
|
SARASU P
|
2904018WL063282
|
SARASU P
|
00227
|
KVBL0001201
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
SARASU P
|
KARUR VYSA BANK(607100)
|
|
31
|
CHINNASALEM
|
TN-04-018-007-007/398
()
|
2904018000NRG23160820221849137
|
17/08/2022
|
Kathan
|
2904018WL063282
|
Kathan
|
00227
|
KVBL0001201
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
Kathan
|
KARUR VYSA BANK(607100)
|
|
32
|
CHINNASALEM
|
TN-04-018-007-007/404
()
|
2904018000NRG23160820221849140
|
17/08/2022
|
PERIYAMMAL
|
2904018WL063282
|
PERIYAMMAL
|
00227
|
KVBL0001201
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
PERIYAMMAL
|
KARUR VYSA BANK(607100)
|
|
33
|
CHINNASALEM
|
TN-04-018-007-007/419
()
|
2904018000NRG23160820221849143
|
17/08/2022
|
AKILA C
|
2904018WL063282
|
AKILA C
|
00227
|
KVBL0001201
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
AKILA C
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
CHINNASALEM
|
TN-04-018-007-007/436-A
()
|
2904018000NRG23160820221849145
|
17/08/2022
|
KALAISELVI
|
2904018WL063282
|
KALAISELVI
|
00227
|
KVBL0001201
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHINNASALEM
|
TN-04-018-007-007/449
()
|
2904018000NRG23160820221849146
|
17/08/2022
|
SHEELA S
|
2904018WL063282
|
SHEELA S
|
00227
|
KVBL0001201
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
SHEELA S
|
KARUR VYSA BANK(607100)
|
|
36
|
CHINNASALEM
|
TN-04-018-007-007/461
()
|
2904018000NRG23160820221849149
|
17/08/2022
|
alamelu
|
2904018WL063282
|
alamelu
|
00227
|
KVBL0001201
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
alamelu
|
KARUR VYSA BANK(607100)
|
|
37
|
CHINNASALEM
|
TN-04-018-007-007/477
()
|
2904018000NRG23160820221849151
|
17/08/2022
|
SASIKALA M
|
2904018WL063282
|
SASIKALA M
|
00227
|
KVBL0001201
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
SASIKALA M
|
KARUR VYSA BANK(607100)
|
|
38
|
CHINNASALEM
|
TN-04-018-007-007/487
()
|
2904018000NRG23160820221849153
|
17/08/2022
|
PAPPATHI
|
2904018WL063282
|
PAPPATHI
|
00227
|
KVBL0001201
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
PAPPATHI
|
KARUR VYSA BANK(607100)
|
|
39
|
CHINNASALEM
|
TN-04-018-007-007/492
()
|
2904018000NRG23160820221849154
|
17/08/2022
|
RANJITHA S
|
2904018WL063282
|
RANJITHA S
|
00227
|
KVBL0001201
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
RANJITHA S
|
CANARA BANK(508532)
|
|
40
|
CHINNASALEM
|
TN-04-018-007-007/494
()
|
2904018000NRG23160820221849155
|
17/08/2022
|
DURKAIYAMMAN
|
2904018WL063282
|
DURKAIYAMMAN
|
00227
|
KVBL0001201
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
DURKAIYAMMAN
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
CHINNASALEM
|
TN-04-018-007-007/513
()
|
2904018000NRG23160820221849157
|
17/08/2022
|
MOITHEEN
|
2904018WL063282
|
MOITHEEN
|
00227
|
KVBL0001201
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
MOITHEEN
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
CHINNASALEM
|
TN-04-018-007-007/53
()
|
2904018000NRG23160820221849158
|
17/08/2022
|
PAPPATHI
|
2904018WL063282
|
PAPPATHI
|
00227
|
KVBL0001201
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
PAPPATHI
|
KARUR VYSA BANK(607100)
|
|
43
|
CHINNASALEM
|
TN-04-018-007-007/68
()
|
2904018000NRG23160820221849169
|
17/08/2022
|
DHANALAKSHMI P
|
2904018WL063282
|
DHANALAKSHMI P
|
00227
|
KVBL0001201
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
DHANALAKSHMI P
|
KARUR VYSA BANK(607100)
|
|
44
|
CHINNASALEM
|
TN-04-018-007-007/74
()
|
2904018000NRG23160820221849178
|
17/08/2022
|
JOTHI P
|
2904018WL063282
|
JOTHI P
|
00227
|
KVBL0001201
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
JOTHI P
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHINNASALEM
|
TN-04-018-007-007/77
()
|
2904018000NRG23160820221849179
|
17/08/2022
|
PERIYASAMY
|
2904018WL063282
|
PERIYASAMY
|
00227
|
KVBL0001201
|
1000
|
1000
|
Processed
|
25/08/2022
|
|
014193919
|
|
PERIYASAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43205
|
43205
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43205
|
43205
|
|
|
|
|
|
|
|