|
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-04-017-036-036/20
()
|
2904017000NRG23300820222079893
|
30/08/2022
|
Elaiyakanni
|
2904017WL070781
|
Elaiyakanni
|
00176
|
IDIB000K132
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858062
|
|
Elaiyakanni
|
()
|
|
2
|
KALLAKURICHI
|
TN-04-017-036-036/547
()
|
2904017000NRG23300820222079958
|
30/08/2022
|
BHARATHI
|
2904017WL070781
|
BHARATHI
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
BHARATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
KALLAKURICHI
|
TN-04-017-036-001/387
()
|
2904017000NRG23300820222079857
|
30/08/2022
|
ANNADURAI
|
2904017WL070781
|
ANNADURAI
|
00415
|
SBIN0000852
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
ANNADURAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
4
|
KALLAKURICHI
|
TN-04-017-036-036/101
()
|
2904017000NRG23300820222079862
|
30/08/2022
|
PERITHIYESU
|
2904017WL070781
|
PERITHIYESU
|
00468
|
UBIN0934381
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
PERITHIYESU
|
()
|
|
5
|
KALLAKURICHI
|
TN-04-017-036-036/236
()
|
2904017000NRG23300820222079900
|
30/08/2022
|
SUGANTHAKUMARI
|
2904017WL070781
|
SUGANTHAKUMARI
|
00468
|
UBIN0934381
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
SUGANTHAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
6
|
KALLAKURICHI
|
TN-04-017-036-036/101
()
|
2904017000NRG23300820222079861
|
30/08/2022
|
Selvarmary
|
2904017WL070781
|
Selvarmary
|
00715
|
DBSS0IN0355
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Selvarmary
|
()
|
|
7
|
KALLAKURICHI
|
TN-04-017-036-036/135
()
|
2904017000NRG23300820222079868
|
30/08/2022
|
Thangarasu
|
2904017WL070781
|
Thangarasu
|
00715
|
DBSS0IN0355
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Thangarasu
|
()
|
|
8
|
KALLAKURICHI
|
TN-04-017-036-036/14
()
|
2904017000NRG23300820222079872
|
30/08/2022
|
Kasi
|
2904017WL070781
|
Kasi
|
00715
|
DBSS0IN0355
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Kasi
|
()
|
|
9
|
KALLAKURICHI
|
TN-04-017-036-036/147
()
|
2904017000NRG23300820222079875
|
30/08/2022
|
Thamaraiselvi
|
2904017WL070781
|
Thamaraiselvi
|
00715
|
DBSS0IN0355
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Thamaraiselvi
|
()
|
|
10
|
KALLAKURICHI
|
TN-04-017-036-036/19
()
|
2904017000NRG23300820222079888
|
30/08/2022
|
Karuppan
|
2904017WL070781
|
Karuppan
|
00715
|
DBSS0IN0355
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Karuppan
|
()
|
|
11
|
KALLAKURICHI
|
TN-04-017-036-036/206
()
|
2904017000NRG23300820222079894
|
30/08/2022
|
RAGUL
|
2904017WL070781
|
RAGUL
|
00715
|
DBSS0IN0355
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
RAGUL
|
()
|
|
12
|
KALLAKURICHI
|
TN-04-017-036-036/21
()
|
2904017000NRG23300820222079896
|
30/08/2022
|
Chinnasamy
|
2904017WL070781
|
Chinnasamy
|
00715
|
DBSS0IN0355
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858062
|
|
Chinnasamy
|
()
|
|
13
|
KALLAKURICHI
|
TN-04-017-036-036/318
()
|
2904017000NRG23300820222079918
|
30/08/2022
|
Periyasamy
|
2904017WL070781
|
Periyasamy
|
00715
|
DBSS0IN0355
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858062
|
|
Periyasamy
|
()
|
|
14
|
KALLAKURICHI
|
TN-04-017-036-036/357
()
|
2904017000NRG23300820222079930
|
30/08/2022
|
Krishnan
|
2904017WL070781
|
Krishnan
|
00715
|
DBSS0IN0355
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Krishnan
|
()
|
|
15
|
KALLAKURICHI
|
TN-04-017-036-036/394
()
|
2904017000NRG23300820222079936
|
30/08/2022
|
Perumal
|
2904017WL070781
|
Perumal
|
00715
|
DBSS0IN0355
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858062
|
|
Perumal
|
()
|
|
16
|
KALLAKURICHI
|
TN-04-017-036-036/423
()
|
2904017000NRG23300820222079942
|
30/08/2022
|
Murugan
|
2904017WL070781
|
Murugan
|
00715
|
DBSS0IN0355
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858062
|
|
Murugan
|
()
|
|
17
|
KALLAKURICHI
|
TN-04-017-036-036/446
()
|
2904017000NRG23300820222079946
|
30/08/2022
|
Prabhu
|
2904017WL070781
|
Prabhu
|
00715
|
DBSS0IN0355
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858062
|
|
Prabhu
|
()
|
|
18
|
KALLAKURICHI
|
TN-04-017-036-036/83
()
|
2904017000NRG23300820222079965
|
30/08/2022
|
Angammal
|
2904017WL070781
|
Angammal
|
00715
|
DBSS0IN0355
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Angammal
|
()
|
|
19
|
KALLAKURICHI
|
TN-04-017-036-036/85
()
|
2904017000NRG23300820222079967
|
30/08/2022
|
Kumaravel
|
2904017WL070781
|
Kumaravel
|
00715
|
DBSS0IN0355
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858062
|
|
Kumaravel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10600
|
10600
|
|
|
|
|
|
|
|
|
20
|
KALLAKURICHI
|
TN-04-017-036-036/1
()
|
2904017000NRG23300820222079859
|
30/08/2022
|
Anthoniyammal
|
2904017WL070781
|
Anthoniyammal
|
00715
|
DBSS0IN0357
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Anthoniyammal
|
()
|
|
21
|
KALLAKURICHI
|
TN-04-017-036-036/11
()
|
2904017000NRG23300820222079864
|
30/08/2022
|
Jothi
|
2904017WL070781
|
Jothi
|
00715
|
DBSS0IN0357
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Jothi
|
()
|
|
22
|
KALLAKURICHI
|
TN-04-017-036-036/11
()
|
2904017000NRG23300820222079865
|
30/08/2022
|
Subramaniyan
|
2904017WL070781
|
Subramaniyan
|
00715
|
DBSS0IN0357
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Subramaniyan
|
()
|
|
23
|
KALLAKURICHI
|
TN-04-017-036-036/114
()
|
2904017000NRG23300820222079866
|
30/08/2022
|
Poonkodi
|
2904017WL070781
|
Poonkodi
|
00715
|
DBSS0IN0357
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Poonkodi
|
()
|
|
24
|
KALLAKURICHI
|
TN-04-017-036-036/15
()
|
2904017000NRG23300820222079877
|
30/08/2022
|
Chellayan
|
2904017WL070781
|
Chellayan
|
00715
|
DBSS0IN0357
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Chellayan
|
()
|
|
25
|
KALLAKURICHI
|
TN-04-017-036-036/184
()
|
2904017000NRG23300820222079882
|
30/08/2022
|
Kalaiselvi
|
2904017WL070781
|
Kalaiselvi
|
00715
|
DBSS0IN0357
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Kalaiselvi
|
()
|
|
26
|
KALLAKURICHI
|
TN-04-017-036-036/19
()
|
2904017000NRG23300820222079889
|
30/08/2022
|
Vasanthi
|
2904017WL070781
|
Vasanthi
|
00715
|
DBSS0IN0357
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Vasanthi
|
()
|
|
27
|
KALLAKURICHI
|
TN-04-017-036-036/241
()
|
2904017000NRG23300820222079902
|
30/08/2022
|
Chitra
|
2904017WL070781
|
Chitra
|
00715
|
DBSS0IN0357
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Chitra
|
()
|
|
28
|
KALLAKURICHI
|
TN-04-017-036-036/267
()
|
2904017000NRG23300820222079903
|
30/08/2022
|
Muniyapillai
|
2904017WL070781
|
Muniyapillai
|
00715
|
DBSS0IN0357
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Muniyapillai
|
()
|
|
29
|
KALLAKURICHI
|
TN-04-017-036-036/276
()
|
2904017000NRG23300820222079905
|
30/08/2022
|
Angammal
|
2904017WL070781
|
Angammal
|
00715
|
DBSS0IN0357
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Angammal
|
()
|
|
30
|
KALLAKURICHI
|
TN-04-017-036-036/294
()
|
2904017000NRG23300820222079909
|
30/08/2022
|
Parvathy
|
2904017WL070781
|
Parvathy
|
00715
|
DBSS0IN0357
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Parvathy
|
()
|
|
31
|
KALLAKURICHI
|
TN-04-017-036-036/307
()
|
2904017000NRG23300820222079915
|
30/08/2022
|
Jayaseelan
|
2904017WL070781
|
Jayaseelan
|
00715
|
DBSS0IN0357
|
281
|
281
|
Processed
|
14/10/2022
|
|
035858062
|
|
Jayaseelan
|
()
|
|
32
|
KALLAKURICHI
|
TN-04-017-036-036/31
()
|
2904017000NRG23300820222079916
|
30/08/2022
|
Mari
|
2904017WL070781
|
Mari
|
00715
|
DBSS0IN0357
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Mari
|
()
|
|
33
|
KALLAKURICHI
|
TN-04-017-036-036/343
()
|
2904017000NRG23300820222079927
|
30/08/2022
|
ABINAYA
|
2904017WL070781
|
ABINAYA
|
00715
|
DBSS0IN0357
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
ABINAYA
|
()
|
|
34
|
KALLAKURICHI
|
TN-04-017-036-036/343
()
|
2904017000NRG23300820222079926
|
30/08/2022
|
THIRUNAVUKKARASU
|
2904017WL070781
|
THIRUNAVUKKARASU
|
00715
|
DBSS0IN0357
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
THIRUNAVUKKARASU
|
()
|
|
35
|
KALLAKURICHI
|
TN-04-017-036-036/350
()
|
2904017000NRG23300820222079929
|
30/08/2022
|
Valli
|
2904017WL070781
|
Valli
|
00715
|
DBSS0IN0357
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858062
|
|
Valli
|
()
|
|
36
|
KALLAKURICHI
|
TN-04-017-036-036/418
()
|
2904017000NRG23300820222079940
|
30/08/2022
|
Velankanni
|
2904017WL070781
|
Velankanni
|
00715
|
DBSS0IN0357
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Velankanni
|
()
|
|
37
|
KALLAKURICHI
|
TN-04-017-036-036/458
()
|
2904017000NRG23300820222079951
|
30/08/2022
|
Chinnadurai
|
2904017WL070781
|
Chinnadurai
|
00715
|
DBSS0IN0357
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Chinnadurai
|
()
|
|
38
|
KALLAKURICHI
|
TN-04-017-036-036/50
()
|
2904017000NRG23300820222079955
|
30/08/2022
|
Vijaya
|
2904017WL070781
|
Vijaya
|
00715
|
DBSS0IN0357
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Vijaya
|
()
|
|
39
|
KALLAKURICHI
|
TN-04-017-036-036/513
()
|
2904017000NRG23300820222079957
|
30/08/2022
|
Gokila
|
2904017WL070781
|
Gokila
|
00715
|
DBSS0IN0357
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Gokila
|
()
|
|
40
|
KALLAKURICHI
|
TN-04-017-036-036/513
()
|
2904017000NRG23300820222079956
|
30/08/2022
|
Vellaisamy
|
2904017WL070781
|
Vellaisamy
|
00715
|
DBSS0IN0357
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Vellaisamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21706
|
21706
|
|
|
|
|
|
|
|
|
41
|
KALLAKURICHI
|
TN-04-017-036-036/1
()
|
2904017000NRG23300820222079858
|
30/08/2022
|
Roja
|
2904017WL070781
|
Roja
|
00715
|
DBSS0IN0759
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Roja
|
()
|
|
42
|
KALLAKURICHI
|
TN-04-017-036-036/12
()
|
2904017000NRG23300820222079867
|
30/08/2022
|
Mannankatti
|
2904017WL070781
|
Mannankatti
|
00715
|
DBSS0IN0759
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Mannankatti
|
()
|
|
43
|
KALLAKURICHI
|
TN-04-017-036-036/14
()
|
2904017000NRG23300820222079871
|
30/08/2022
|
Jagadhambal
|
2904017WL070781
|
Jagadhambal
|
00715
|
DBSS0IN0759
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858062
|
|
Jagadhambal
|
()
|
|
44
|
KALLAKURICHI
|
TN-04-017-036-036/15
()
|
2904017000NRG23300820222079876
|
30/08/2022
|
Dhanakodi
|
2904017WL070781
|
Dhanakodi
|
00715
|
DBSS0IN0759
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Dhanakodi
|
()
|
|
45
|
KALLAKURICHI
|
TN-04-017-036-036/150
()
|
2904017000NRG23300820222079879
|
30/08/2022
|
Poomalai
|
2904017WL070781
|
Poomalai
|
00715
|
DBSS0IN0759
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858062
|
|
Poomalai
|
()
|
|
46
|
KALLAKURICHI
|
TN-04-017-036-036/2
()
|
2904017000NRG23300820222079891
|
30/08/2022
|
Periyanayagam
|
2904017WL070781
|
Periyanayagam
|
00715
|
DBSS0IN0759
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Periyanayagam
|
()
|
|
47
|
KALLAKURICHI
|
TN-04-017-036-036/20
()
|
2904017000NRG23300820222079892
|
30/08/2022
|
Periyammal
|
2904017WL070781
|
Periyammal
|
00715
|
DBSS0IN0759
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Periyammal
|
()
|
|
48
|
KALLAKURICHI
|
TN-04-017-036-036/207
()
|
2904017000NRG23300820222079895
|
30/08/2022
|
Kannammal
|
2904017WL070781
|
Kannammal
|
00715
|
DBSS0IN0759
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858062
|
|
Kannammal
|
()
|
|
49
|
KALLAKURICHI
|
TN-04-017-036-036/216
()
|
2904017000NRG23300820222079899
|
30/08/2022
|
Umadevi
|
2904017WL070781
|
Umadevi
|
00715
|
DBSS0IN0759
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Umadevi
|
()
|
|
50
|
KALLAKURICHI
|
TN-04-017-036-036/24
()
|
2904017000NRG23300820222079901
|
30/08/2022
|
Ayyammal
|
2904017WL070781
|
Ayyammal
|
00715
|
DBSS0IN0759
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Ayyammal
|
()
|
|
51
|
KALLAKURICHI
|
TN-04-017-036-036/276
()
|
2904017000NRG23300820222079906
|
30/08/2022
|
Saranya
|
2904017WL070781
|
Saranya
|
00715
|
DBSS0IN0759
|
400
|
400
|
Processed
|
14/10/2022
|
|
035858062
|
|
Saranya
|
()
|
|
52
|
KALLAKURICHI
|
TN-04-017-036-036/283
()
|
2904017000NRG23300820222079907
|
30/08/2022
|
Reka
|
2904017WL070781
|
Reka
|
00715
|
DBSS0IN0759
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858062
|
|
Reka
|
()
|
|
53
|
KALLAKURICHI
|
TN-04-017-036-036/3
()
|
2904017000NRG23300820222079910
|
30/08/2022
|
Muniyammal
|
2904017WL070781
|
Muniyammal
|
00715
|
DBSS0IN0759
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Muniyammal
|
()
|
|
54
|
KALLAKURICHI
|
TN-04-017-036-036/30
()
|
2904017000NRG23300820222079912
|
30/08/2022
|
Thavayee
|
2904017WL070781
|
Thavayee
|
00715
|
DBSS0IN0759
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Thavayee
|
()
|
|
55
|
KALLAKURICHI
|
TN-04-017-036-036/35
()
|
2904017000NRG23300820222079928
|
30/08/2022
|
Periyammal
|
2904017WL070781
|
Periyammal
|
00715
|
DBSS0IN0759
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858062
|
|
Periyammal
|
()
|
|
56
|
KALLAKURICHI
|
TN-04-017-036-036/375
()
|
2904017000NRG23300820222079933
|
30/08/2022
|
Anjalai
|
2904017WL070781
|
Anjalai
|
00715
|
DBSS0IN0759
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Anjalai
|
()
|
|
57
|
KALLAKURICHI
|
TN-04-017-036-036/448
()
|
2904017000NRG23300820222079948
|
30/08/2022
|
Sangeetha
|
2904017WL070781
|
Sangeetha
|
00715
|
DBSS0IN0759
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Sangeetha
|
()
|
|
58
|
KALLAKURICHI
|
TN-04-017-036-036/7
()
|
2904017000NRG23300820222079961
|
30/08/2022
|
Kolanji
|
2904017WL070781
|
Kolanji
|
00715
|
DBSS0IN0759
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Kolanji
|
()
|
|
59
|
KALLAKURICHI
|
TN-04-017-036-036/71
()
|
2904017000NRG23300820222079963
|
30/08/2022
|
Jayalakshmi
|
2904017WL070781
|
Jayalakshmi
|
00715
|
DBSS0IN0759
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858062
|
|
Jayalakshmi
|
()
|
|
60
|
KALLAKURICHI
|
TN-04-017-036-036/95
()
|
2904017000NRG23300820222079969
|
30/08/2022
|
Santhi
|
2904017WL070781
|
Santhi
|
00715
|
DBSS0IN0759
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858062
|
|
Santhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17000
|
17000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54106
|
54106
|
|
|
|
|
|
|
|