|
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
()
|
2904017000NRG23220820221908810
|
23/08/2022
|
Sanniyasi
|
2904017WL065740
|
Sanniyasi
|
00089
|
CBIN0280891
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844912
|
|
Sanniyasi
|
()
|
|
2
|
KALLAKURICHI
|
TN-04-017-042-042/167
()
|
2904017000NRG23220820221908819
|
23/08/2022
|
SATHISH
|
2904017WL065740
|
SATHISH
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844912
|
|
SATHISH
|
()
|
|
3
|
KALLAKURICHI
|
TN-04-017-042-042/167
()
|
2904017000NRG23220820221908817
|
23/08/2022
|
VELU
|
2904017WL065740
|
VELU
|
00089
|
CBIN0280891
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844912
|
|
VELU
|
()
|
|
4
|
KALLAKURICHI
|
TN-04-017-042-042/202
()
|
2904017000NRG23220820221908829
|
23/08/2022
|
Muniyandi
|
2904017WL065740
|
Muniyandi
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844912
|
|
Muniyandi
|
()
|
|
5
|
KALLAKURICHI
|
TN-04-017-042-042/243
()
|
2904017000NRG23220820221908838
|
23/08/2022
|
SIVASAKTHI
|
2904017WL065740
|
SIVASAKTHI
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844912
|
|
SIVASAKTHI
|
()
|
|
6
|
KALLAKURICHI
|
TN-04-017-042-042/248
()
|
2904017000NRG23220820221908839
|
23/08/2022
|
SELVI
|
2904017WL065740
|
SELVI
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844912
|
|
SELVI
|
()
|
|
7
|
KALLAKURICHI
|
TN-04-017-042-042/25
()
|
2904017000NRG23220820221908840
|
23/08/2022
|
Alamelu
|
2904017WL065740
|
Alamelu
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844912
|
|
Alamelu
|
()
|
|
8
|
KALLAKURICHI
|
TN-04-017-042-042/260
()
|
2904017000NRG23220820221908844
|
23/08/2022
|
Kandhasamy
|
2904017WL065740
|
Kandhasamy
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844912
|
|
Kandhasamy
|
()
|
|
9
|
KALLAKURICHI
|
TN-04-017-042-042/280
()
|
2904017000NRG23220820221908848
|
23/08/2022
|
Maruvarasi
|
2904017WL065740
|
Maruvarasi
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844912
|
|
Maruvarasi
|
()
|
|
10
|
KALLAKURICHI
|
TN-04-017-042-042/280
()
|
2904017000NRG23220820221908847
|
23/08/2022
|
Prema
|
2904017WL065740
|
Prema
|
00089
|
CBIN0280891
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844912
|
|
Prema
|
()
|
|
11
|
KALLAKURICHI
|
TN-04-017-042-042/314
()
|
2904017000NRG23220820221908856
|
23/08/2022
|
KAVIYA
|
2904017WL065740
|
KAVIYA
|
00089
|
CBIN0280891
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844912
|
|
KAVIYA
|
()
|
|
12
|
KALLAKURICHI
|
TN-04-017-042-042/33
()
|
2904017000NRG23220820221908860
|
23/08/2022
|
SENKUTTUVAN
|
2904017WL065740
|
SENKUTTUVAN
|
00089
|
CBIN0280891
|
540
|
540
|
Processed
|
31/08/2022
|
|
020844912
|
|
SENKUTTUVAN
|
()
|
|
13
|
KALLAKURICHI
|
TN-04-017-042-042/404
()
|
2904017000NRG23220820221908875
|
23/08/2022
|
PRIYANKA
|
2904017WL065740
|
PRIYANKA
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844912
|
|
PRIYANKA
|
()
|
|
14
|
KALLAKURICHI
|
TN-04-017-042-042/411
()
|
2904017000NRG23220820221908877
|
23/08/2022
|
Sangeetha
|
2904017WL065740
|
Sangeetha
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844912
|
|
Sangeetha
|
()
|
|
15
|
KALLAKURICHI
|
TN-04-017-042-042/414
()
|
2904017000NRG23220820221908879
|
23/08/2022
|
NALLAPILLAI
|
2904017WL065740
|
NALLAPILLAI
|
00089
|
CBIN0280891
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844912
|
|
NALLAPILLAI
|
()
|
|
16
|
KALLAKURICHI
|
TN-04-017-042-042/437
()
|
2904017000NRG23220820221908887
|
23/08/2022
|
ANJUGAM
|
2904017WL065740
|
ANJUGAM
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844912
|
|
ANJUGAM
|
()
|
|
17
|
KALLAKURICHI
|
TN-04-017-042-042/44
()
|
2904017000NRG23220820221908888
|
23/08/2022
|
Serinkumar
|
2904017WL065740
|
Serinkumar
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844912
|
|
Serinkumar
|
()
|
|
18
|
KALLAKURICHI
|
TN-04-017-042-042/459
()
|
2904017000NRG23220820221908891
|
23/08/2022
|
KANAGARAJ
|
2904017WL065740
|
KANAGARAJ
|
00089
|
CBIN0280891
|
843
|
843
|
Processed
|
31/08/2022
|
|
020844912
|
|
KANAGARAJ
|
()
|
|
19
|
KALLAKURICHI
|
TN-04-017-042-042/465
()
|
2904017000NRG23220820221908893
|
23/08/2022
|
Pavunambal
|
2904017WL065740
|
Pavunambal
|
00089
|
CBIN0280891
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844912
|
|
Pavunambal
|
()
|
|
20
|
KALLAKURICHI
|
TN-04-017-042-042/488
()
|
2904017000NRG23220820221908896
|
23/08/2022
|
VIJI
|
2904017WL065740
|
VIJI
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844912
|
|
VIJI
|
()
|
|
21
|
KALLAKURICHI
|
TN-04-017-042-042/498
()
|
2904017000NRG23220820221908898
|
23/08/2022
|
Anandhi
|
2904017WL065740
|
Anandhi
|
00089
|
CBIN0280891
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844912
|
|
Anandhi
|
()
|
|
22
|
KALLAKURICHI
|
TN-04-017-042-042/511
()
|
2904017000NRG23220820221908903
|
23/08/2022
|
BHARATHI
|
2904017WL065740
|
BHARATHI
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844912
|
|
BHARATHI
|
()
|
|
23
|
KALLAKURICHI
|
TN-04-017-042-042/517
()
|
2904017000NRG23220820221908904
|
23/08/2022
|
DEIVA SIGAMANI
|
2904017WL065740
|
DEIVA SIGAMANI
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844912
|
|
DEIVA SIGAMANI
|
()
|
|
24
|
KALLAKURICHI
|
TN-04-017-042-042/521
()
|
2904017000NRG23220820221908906
|
23/08/2022
|
PERIYASAMY
|
2904017WL065740
|
PERIYASAMY
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844912
|
|
PERIYASAMY
|
()
|
|
25
|
KALLAKURICHI
|
TN-04-017-042-042/53
()
|
2904017000NRG23220820221908910
|
23/08/2022
|
VIJAYAKUMAR
|
2904017WL065740
|
VIJAYAKUMAR
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844912
|
|
VIJAYAKUMAR
|
()
|
|
26
|
KALLAKURICHI
|
TN-04-017-042-042/53
()
|
2904017000NRG23220820221908909
|
23/08/2022
|
Vinothini
|
2904017WL065740
|
Vinothini
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844912
|
|
Vinothini
|
()
|
|
27
|
KALLAKURICHI
|
TN-04-017-042-042/543
()
|
2904017000NRG23220820221908913
|
23/08/2022
|
Kalaiyarasi
|
2904017WL065740
|
Kalaiyarasi
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844912
|
|
Kalaiyarasi
|
()
|
|
28
|
KALLAKURICHI
|
TN-04-017-042-042/662
()
|
2904017000NRG23220820221908924
|
23/08/2022
|
DHANUSU
|
2904017WL065740
|
DHANUSU
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844912
|
|
DHANUSU
|
()
|
|
29
|
KALLAKURICHI
|
TN-04-017-042-042/750
()
|
2904017000NRG23220820221908930
|
23/08/2022
|
Kavitha
|
2904017WL065740
|
Kavitha
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844912
|
|
Kavitha
|
()
|
|
30
|
KALLAKURICHI
|
TN-04-017-042-042/751-A
()
|
2904017000NRG23220820221908931
|
23/08/2022
|
Periyammal
|
2904017WL065740
|
Periyammal
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844912
|
|
Periyammal
|
()
|
|
31
|
KALLAKURICHI
|
TN-04-017-042-042/752
()
|
2904017000NRG23220820221908932
|
23/08/2022
|
Vaitheeshwari
|
2904017WL065740
|
Vaitheeshwari
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844912
|
|
Vaitheeshwari
|
()
|
|
32
|
KALLAKURICHI
|
TN-04-017-042-042/753
()
|
2904017000NRG23220820221908933
|
23/08/2022
|
Priya
|
2904017WL065740
|
Priya
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844912
|
|
Priya
|
()
|
|
33
|
KALLAKURICHI
|
TN-04-017-042-042/791
()
|
2904017000NRG23220820221908937
|
23/08/2022
|
ABINAYA
|
2904017WL065740
|
ABINAYA
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844912
|
|
ABINAYA
|
()
|
|
34
|
KALLAKURICHI
|
TN-04-017-042-042/831
()
|
2904017000NRG23220820221908939
|
23/08/2022
|
THOPPALAN
|
2904017WL065740
|
THOPPALAN
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844912
|
|
THOPPALAN
|
()
|
|
35
|
KALLAKURICHI
|
TN-04-017-042-042/840
()
|
2904017000NRG23220820221908940
|
23/08/2022
|
SUVITHA
|
2904017WL065740
|
SUVITHA
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844912
|
|
SUVITHA
|
()
|
|
36
|
KALLAKURICHI
|
TN-04-017-042-042/843
()
|
2904017000NRG23220820221908941
|
23/08/2022
|
vellaiyammal
|
2904017WL065740
|
vellaiyammal
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844912
|
|
vellaiyammal
|
()
|
|
37
|
KALLAKURICHI
|
TN-04-017-042-042/844
()
|
2904017000NRG23220820221908942
|
23/08/2022
|
BAKKIYARAJ
|
2904017WL065740
|
BAKKIYARAJ
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844912
|
|
BAKKIYARAJ
|
()
|
|
38
|
KALLAKURICHI
|
TN-04-017-042-042/845
()
|
2904017000NRG23220820221908943
|
23/08/2022
|
BAKKIYALAKSHMI
|
2904017WL065740
|
BAKKIYALAKSHMI
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844912
|
|
BAKKIYALAKSHMI
|
()
|
|
39
|
KALLAKURICHI
|
TN-04-017-042-042/849
()
|
2904017000NRG23220820221908944
|
23/08/2022
|
SURENDHIRAN
|
2904017WL065740
|
SURENDHIRAN
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844912
|
|
SURENDHIRAN
|
()
|
|
40
|
KALLAKURICHI
|
TN-04-017-042-042/850
()
|
2904017000NRG23220820221908945
|
23/08/2022
|
ASHWITHA
|
2904017WL065740
|
ASHWITHA
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844912
|
|
ASHWITHA
|
()
|
|
41
|
KALLAKURICHI
|
TN-04-017-042-042/863
()
|
2904017000NRG23220820221908946
|
23/08/2022
|
Aswin
|
2904017WL065740
|
Aswin
|
00089
|
CBIN0280891
|
720
|
720
|
Processed
|
31/08/2022
|
|
020844912
|
|
Aswin
|
()
|
|
42
|
KALLAKURICHI
|
TN-04-017-042-042/90
()
|
2904017000NRG23220820221908949
|
23/08/2022
|
Periyammal
|
2904017WL065740
|
Periyammal
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844912
|
|
Periyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35943
|
35943
|
|
|
|
|
|
|
|
|
43
|
KALLAKURICHI
|
TN-04-017-042-042/398
()
|
2904017000NRG23220820221908872
|
23/08/2022
|
KOLANJI
|
2904017WL065740
|
KOLANJI
|
00089
|
CBIN0284398
|
540
|
540
|
Processed
|
31/08/2022
|
|
020844912
|
|
KOLANJI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
44
|
KALLAKURICHI
|
TN-04-017-042-042/788
()
|
2904017000NRG23220820221908936
|
23/08/2022
|
BABY SHALINI
|
2904017WL065740
|
BABY SHALINI
|
00176
|
IDIB000K101
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844912
|
|
BABY SHALINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
45
|
KALLAKURICHI
|
TN-04-017-042-042/163
()
|
2904017000NRG23220820221908815
|
23/08/2022
|
VENGATESAN
|
2904017WL065740
|
VENGATESAN
|
00176
|
IDIB000K132
|
900
|
900
|
Rejected
|
01/09/2022
|
|
020844912
|
A/c Blocked or Frozen
|
|
|
|
46
|
KALLAKURICHI
|
TN-04-017-042-042/167
()
|
2904017000NRG23220820221908818
|
23/08/2022
|
SARANYA
|
2904017WL065740
|
SARANYA
|
00176
|
IDIB000K132
|
540
|
540
|
Rejected
|
01/09/2022
|
|
020844912
|
A/c Blocked or Frozen
|
|
|
|
47
|
KALLAKURICHI
|
TN-04-017-042-042/306
()
|
2904017000NRG23220820221908851
|
23/08/2022
|
RAHUL
|
2904017WL065740
|
RAHUL
|
00176
|
IDIB000K132
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844912
|
|
RAHUL
|
()
|
|
48
|
KALLAKURICHI
|
TN-04-017-042-042/774
()
|
2904017000NRG23220820221908935
|
23/08/2022
|
CHIDAMBARAM
|
2904017WL065740
|
CHIDAMBARAM
|
00176
|
IDIB000K132
|
900
|
900
|
Processed
|
31/08/2022
|
|
020844912
|
|
CHIDAMBARAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40623
|
40623
|
|
|
|
|
|
|
|