|
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-04-018-011-011/100
()
|
2904018000NRG23230720221380532
|
23/07/2022
|
INDRAGANDHI
|
2904018WL048570
|
INDRAGANDHI
|
00227
|
KVBL0001201
|
843
|
843
|
Processed
|
02/08/2022
|
|
013645616
|
|
INDRAGANDHI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
CHINNASALEM
|
TN-04-018-011-011/103
()
|
2904018000NRG23230720221380533
|
23/07/2022
|
MALARMANI
|
2904018WL048570
|
MALARMANI
|
00227
|
KVBL0001201
|
843
|
843
|
Processed
|
02/08/2022
|
|
013645616
|
|
MALARMANI
|
KARUR VYSA BANK(607100)
|
|
3
|
CHINNASALEM
|
TN-04-018-011-011/107
()
|
2904018000NRG23230720221380534
|
23/07/2022
|
MALLIKA
|
2904018WL048570
|
MALLIKA
|
00227
|
KVBL0001201
|
843
|
843
|
Processed
|
02/08/2022
|
|
013645616
|
|
MALLIKA
|
HDFC BANK LTD(607152)
|
|
4
|
CHINNASALEM
|
TN-04-018-011-011/11
()
|
2904018000NRG23230720221380535
|
23/07/2022
|
MALLIKA
|
2904018WL048570
|
MALLIKA
|
00227
|
KVBL0001201
|
843
|
843
|
Processed
|
02/08/2022
|
|
013645616
|
|
MALLIKA
|
KARUR VYSA BANK(607100)
|
|
5
|
CHINNASALEM
|
TN-04-018-011-011/111
()
|
2904018000NRG23230720221380537
|
23/07/2022
|
GOVINDHAMMAL
|
2904018WL048570
|
GOVINDHAMMAL
|
00227
|
KVBL0001201
|
843
|
843
|
Processed
|
02/08/2022
|
|
013645616
|
|
GOVINDHAMMAL
|
KARUR VYSA BANK(607100)
|
|
6
|
CHINNASALEM
|
TN-04-018-011-011/113
()
|
2904018000NRG23230720221380538
|
23/07/2022
|
CHINNAPONNU
|
2904018WL048570
|
CHINNAPONNU
|
00227
|
KVBL0001201
|
843
|
843
|
Processed
|
02/08/2022
|
|
013645616
|
|
CHINNAPONNU
|
KARUR VYSA BANK(607100)
|
|
7
|
CHINNASALEM
|
TN-04-018-011-011/139
()
|
2904018000NRG23230720221380539
|
23/07/2022
|
BANU
|
2904018WL048570
|
BANU
|
00227
|
KVBL0001201
|
843
|
843
|
Processed
|
02/08/2022
|
|
013645616
|
|
BANU
|
KARUR VYSA BANK(607100)
|
|
8
|
CHINNASALEM
|
TN-04-018-011-011/15
()
|
2904018000NRG23230720221380540
|
23/07/2022
|
PATHMA
|
2904018WL048570
|
PATHMA
|
00227
|
KVBL0001201
|
843
|
843
|
Processed
|
02/08/2022
|
|
013645616
|
|
PATHMA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
CHINNASALEM
|
TN-04-018-011-011/180
()
|
2904018000NRG23230720221380542
|
23/07/2022
|
INDRA
|
2904018WL048570
|
INDRA
|
00227
|
KVBL0001201
|
843
|
843
|
Processed
|
02/08/2022
|
|
013645616
|
|
INDRA
|
KARUR VYSA BANK(607100)
|
|
10
|
CHINNASALEM
|
TN-04-018-011-011/180
()
|
2904018000NRG23230720221380541
|
23/07/2022
|
UTHYASOORIYAN
|
2904018WL048570
|
UTHYASOORIYAN
|
00227
|
KVBL0001201
|
843
|
843
|
Processed
|
02/08/2022
|
|
013645616
|
|
UTHYASOORIYAN
|
KARUR VYSA BANK(607100)
|
|
11
|
CHINNASALEM
|
TN-04-018-011-011/193
()
|
2904018000NRG23230720221380544
|
23/07/2022
|
BAIRAVI
|
2904018WL048570
|
BAIRAVI
|
00227
|
KVBL0001201
|
843
|
843
|
Processed
|
02/08/2022
|
|
013645616
|
|
BAIRAVI
|
KARUR VYSA BANK(607100)
|
|
12
|
CHINNASALEM
|
TN-04-018-011-011/198
()
|
2904018000NRG23230720221380545
|
23/07/2022
|
SADAIYAMMAL
|
2904018WL048570
|
SADAIYAMMAL
|
00227
|
KVBL0001201
|
843
|
843
|
Processed
|
02/08/2022
|
|
013645616
|
|
SADAIYAMMAL
|
KARUR VYSA BANK(607100)
|
|
13
|
CHINNASALEM
|
TN-04-018-011-011/2
()
|
2904018000NRG23230720221380546
|
23/07/2022
|
SAROJA
|
2904018WL048570
|
SAROJA
|
00227
|
KVBL0001201
|
843
|
843
|
Processed
|
02/08/2022
|
|
013645616
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
14
|
CHINNASALEM
|
TN-04-018-011-011/21
()
|
2904018000NRG23230720221380547
|
23/07/2022
|
JEYAKODI
|
2904018WL048570
|
JEYAKODI
|
00227
|
KVBL0001201
|
843
|
843
|
Processed
|
02/08/2022
|
|
013645616
|
|
JEYAKODI
|
KARUR VYSA BANK(607100)
|
|
15
|
CHINNASALEM
|
TN-04-018-011-011/292
()
|
2904018000NRG23230720221380548
|
23/07/2022
|
NALLAMMAL S
|
2904018WL048570
|
NALLAMMAL S
|
00227
|
KVBL0001201
|
843
|
843
|
Processed
|
02/08/2022
|
|
013645616
|
|
NALLAMMAL S
|
KARUR VYSA BANK(607100)
|
|
16
|
CHINNASALEM
|
TN-04-018-011-011/3
()
|
2904018000NRG23230720221380549
|
23/07/2022
|
KANNAMMAL
|
2904018WL048570
|
KANNAMMAL
|
00227
|
KVBL0001201
|
843
|
843
|
Processed
|
02/08/2022
|
|
013645616
|
|
KANNAMMAL
|
KARUR VYSA BANK(607100)
|
|
17
|
CHINNASALEM
|
TN-04-018-011-011/303
()
|
2904018000NRG23230720221380550
|
23/07/2022
|
SANGEETHA
|
2904018WL048570
|
SANGEETHA
|
00227
|
KVBL0001201
|
843
|
843
|
Processed
|
02/08/2022
|
|
013645616
|
|
SANGEETHA
|
KARUR VYSA BANK(607100)
|
|
18
|
CHINNASALEM
|
TN-04-018-011-011/31
()
|
2904018000NRG23230720221380551
|
23/07/2022
|
KALYANI
|
2904018WL048570
|
KALYANI
|
00227
|
KVBL0001201
|
843
|
843
|
Processed
|
02/08/2022
|
|
013645616
|
|
KALYANI
|
KARUR VYSA BANK(607100)
|
|
19
|
CHINNASALEM
|
TN-04-018-011-011/329
()
|
2904018000NRG23230720221380552
|
23/07/2022
|
MAHENDIRAN
|
2904018WL048570
|
MAHENDIRAN
|
00227
|
KVBL0001201
|
843
|
843
|
Processed
|
02/08/2022
|
|
013645616
|
|
MAHENDIRAN
|
KARUR VYSA BANK(607100)
|
|
20
|
CHINNASALEM
|
TN-04-018-011-011/329
()
|
2904018000NRG23230720221380553
|
23/07/2022
|
MAHESHWARI
|
2904018WL048570
|
MAHESHWARI
|
00227
|
KVBL0001201
|
843
|
843
|
Processed
|
02/08/2022
|
|
013645616
|
|
MAHESHWARI
|
KARUR VYSA BANK(607100)
|
|
21
|
CHINNASALEM
|
TN-04-018-011-011/341
()
|
2904018000NRG23230720221380554
|
23/07/2022
|
AMBIKA
|
2904018WL048570
|
AMBIKA
|
00227
|
KVBL0001201
|
843
|
843
|
Processed
|
02/08/2022
|
|
013645616
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
CHINNASALEM
|
TN-04-018-011-011/343
()
|
2904018000NRG23230720221380555
|
23/07/2022
|
ABIRAMI
|
2904018WL048570
|
ABIRAMI
|
00227
|
KVBL0001201
|
843
|
843
|
Processed
|
02/08/2022
|
|
013645616
|
|
ABIRAMI
|
KARUR VYSA BANK(607100)
|
|
23
|
CHINNASALEM
|
TN-04-018-011-011/534
()
|
2904018000NRG23230720221380558
|
23/07/2022
|
SELVARANI
|
2904018WL048570
|
SELVARANI
|
00227
|
KVBL0001201
|
843
|
843
|
Processed
|
02/08/2022
|
|
013645616
|
|
SELVARANI
|
KARUR VYSA BANK(607100)
|
|
24
|
CHINNASALEM
|
TN-04-018-011-011/669
()
|
2904018000NRG23230720221380559
|
23/07/2022
|
RAJAMBAAL
|
2904018WL048570
|
RAJAMBAAL
|
00227
|
KVBL0001201
|
843
|
843
|
Processed
|
02/08/2022
|
|
013645616
|
|
RAJAMBAAL
|
KARUR VYSA BANK(607100)
|
|
25
|
CHINNASALEM
|
TN-04-018-011-011/69
()
|
2904018000NRG23230720221380560
|
23/07/2022
|
AMARAVATHI
|
2904018WL048570
|
AMARAVATHI
|
00227
|
KVBL0001201
|
843
|
843
|
Processed
|
02/08/2022
|
|
013645616
|
|
AMARAVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
CHINNASALEM
|
TN-04-018-011-011/809
()
|
2904018000NRG23230720221380563
|
23/07/2022
|
KALAIMANI
|
2904018WL048570
|
KALAIMANI
|
00227
|
KVBL0001201
|
843
|
843
|
Processed
|
02/08/2022
|
|
013645616
|
|
KALAIMANI
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHINNASALEM
|
TN-04-018-011-011/96
()
|
2904018000NRG23230720221380569
|
23/07/2022
|
MUNIYAMMAL
|
2904018WL048570
|
MUNIYAMMAL
|
00227
|
KVBL0001201
|
843
|
843
|
Processed
|
02/08/2022
|
|
013645616
|
|
MUNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22761
|
22761
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22761
|
22761
|
|
|
|
|
|
|
|