|
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-37-017-026-026/1181
()
|
2904017000NRG23040620220477965
|
08/06/2022
|
SELVARAJ
|
2904017WL016756
|
SELVARAJ
|
00078
|
CNRB0004724
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
SELVARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-026-026/005
()
|
2904017000NRG23040620220477814
|
08/06/2022
|
Kanimozhi
|
2904017WL016756
|
Kanimozhi
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
Kanimozhi
|
()
|
|
3
|
KALLAKURICHI
|
TN-04-017-026-026/028
()
|
2904017000NRG23040620220477815
|
08/06/2022
|
Manjula
|
2904017WL016756
|
Manjula
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
Manjula
|
()
|
|
4
|
KALLAKURICHI
|
TN-04-017-026-026/081
()
|
2904017000NRG23040620220477819
|
08/06/2022
|
sotayan
|
2904017WL016756
|
sotayan
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
sotayan
|
()
|
|
5
|
KALLAKURICHI
|
TN-04-017-026-026/082
()
|
2904017000NRG23040620220477820
|
08/06/2022
|
Priya
|
2904017WL016756
|
Priya
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
Priya
|
()
|
|
6
|
KALLAKURICHI
|
TN-04-017-026-026/097
()
|
2904017000NRG23040620220477828
|
08/06/2022
|
VISVANATH
|
2904017WL016756
|
VISVANATH
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
VISVANATH
|
()
|
|
7
|
KALLAKURICHI
|
TN-04-017-026-026/1045
()
|
2904017000NRG23040620220477839
|
08/06/2022
|
Manjula
|
2904017WL016756
|
Manjula
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
Manjula
|
()
|
|
8
|
KALLAKURICHI
|
TN-04-017-026-026/1056-A
()
|
2904017000NRG23040620220477840
|
08/06/2022
|
SURESH
|
2904017WL016756
|
SURESH
|
00089
|
CBIN0280891
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936994
|
|
SURESH
|
()
|
|
9
|
KALLAKURICHI
|
TN-04-017-026-026/1073
()
|
2904017000NRG23040620220477842
|
08/06/2022
|
Sarala
|
2904017WL016756
|
Sarala
|
00089
|
CBIN0280891
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936994
|
|
Sarala
|
()
|
|
10
|
KALLAKURICHI
|
TN-04-017-026-026/1076
()
|
2904017000NRG23040620220477844
|
08/06/2022
|
Aruna
|
2904017WL016756
|
Aruna
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
Aruna
|
()
|
|
11
|
KALLAKURICHI
|
TN-04-017-026-026/1082
()
|
2904017000NRG23040620220477846
|
08/06/2022
|
Kanmani
|
2904017WL016756
|
Kanmani
|
00089
|
CBIN0280891
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936994
|
|
Kanmani
|
()
|
|
12
|
KALLAKURICHI
|
TN-04-017-026-026/1090
()
|
2904017000NRG23040620220477847
|
08/06/2022
|
Ravi
|
2904017WL016756
|
Ravi
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
Ravi
|
()
|
|
13
|
KALLAKURICHI
|
TN-04-017-026-026/1090
()
|
2904017000NRG23040620220477848
|
08/06/2022
|
Saranya
|
2904017WL016756
|
Saranya
|
00089
|
CBIN0280891
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936994
|
|
Saranya
|
()
|
|
14
|
KALLAKURICHI
|
TN-04-017-026-026/1099
()
|
2904017000NRG23040620220477849
|
08/06/2022
|
Arulmani
|
2904017WL016756
|
Arulmani
|
00089
|
CBIN0280891
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936994
|
|
Arulmani
|
()
|
|
15
|
KALLAKURICHI
|
TN-04-017-026-026/1121
()
|
2904017000NRG23040620220477852
|
08/06/2022
|
Sundhiram
|
2904017WL016756
|
Sundhiram
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
Sundhiram
|
()
|
|
16
|
KALLAKURICHI
|
TN-04-017-026-026/1155
()
|
2904017000NRG23040620220477855
|
08/06/2022
|
SELVI
|
2904017WL016756
|
SELVI
|
00089
|
CBIN0280891
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936994
|
|
SELVI
|
()
|
|
17
|
KALLAKURICHI
|
TN-04-017-026-026/150
()
|
2904017000NRG23040620220477860
|
08/06/2022
|
Dhilipkumar
|
2904017WL016756
|
Dhilipkumar
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
Dhilipkumar
|
()
|
|
18
|
KALLAKURICHI
|
TN-04-017-026-026/314
()
|
2904017000NRG23040620220477877
|
08/06/2022
|
Sathiskumar
|
2904017WL016756
|
Sathiskumar
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
Sathiskumar
|
()
|
|
19
|
KALLAKURICHI
|
TN-04-017-026-026/335
()
|
2904017000NRG23040620220477880
|
08/06/2022
|
PANJALAI
|
2904017WL016756
|
PANJALAI
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
PANJALAI
|
()
|
|
20
|
KALLAKURICHI
|
TN-04-017-026-026/337
()
|
2904017000NRG23040620220477881
|
08/06/2022
|
Azhagammal
|
2904017WL016756
|
Azhagammal
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
Azhagammal
|
()
|
|
21
|
KALLAKURICHI
|
TN-04-017-026-026/476
()
|
2904017000NRG23040620220477901
|
08/06/2022
|
Yuvaraj
|
2904017WL016756
|
Yuvaraj
|
00089
|
CBIN0280891
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936994
|
|
Yuvaraj
|
()
|
|
22
|
KALLAKURICHI
|
TN-04-017-026-026/479
()
|
2904017000NRG23040620220477903
|
08/06/2022
|
Anjalai
|
2904017WL016756
|
Anjalai
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
Anjalai
|
()
|
|
23
|
KALLAKURICHI
|
TN-04-017-026-026/482
()
|
2904017000NRG23040620220477904
|
08/06/2022
|
Ganesan
|
2904017WL016756
|
Ganesan
|
00089
|
CBIN0280891
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936994
|
|
Ganesan
|
()
|
|
24
|
KALLAKURICHI
|
TN-04-017-026-026/482
()
|
2904017000NRG23040620220477905
|
08/06/2022
|
loganayagi
|
2904017WL016756
|
loganayagi
|
00089
|
CBIN0280891
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936994
|
|
loganayagi
|
()
|
|
25
|
KALLAKURICHI
|
TN-04-017-026-026/517
()
|
2904017000NRG23040620220477917
|
08/06/2022
|
Prema
|
2904017WL016756
|
Prema
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
Prema
|
()
|
|
26
|
KALLAKURICHI
|
TN-04-017-026-026/520
()
|
2904017000NRG23040620220477918
|
08/06/2022
|
kanniyammal
|
2904017WL016756
|
kanniyammal
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
kanniyammal
|
()
|
|
27
|
KALLAKURICHI
|
TN-04-017-026-026/527
()
|
2904017000NRG23040620220477919
|
08/06/2022
|
mariyammal
|
2904017WL016756
|
mariyammal
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
mariyammal
|
()
|
|
28
|
KALLAKURICHI
|
TN-04-017-026-026/548
()
|
2904017000NRG23040620220477925
|
08/06/2022
|
Thanam
|
2904017WL016756
|
Thanam
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
Thanam
|
()
|
|
29
|
KALLAKURICHI
|
TN-04-017-026-026/630
()
|
2904017000NRG23040620220477933
|
08/06/2022
|
Chinnaponnu
|
2904017WL016756
|
Chinnaponnu
|
00089
|
CBIN0280891
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936994
|
|
Chinnaponnu
|
()
|
|
30
|
KALLAKURICHI
|
TN-04-017-026-026/652
()
|
2904017000NRG23040620220477938
|
08/06/2022
|
ABARNA
|
2904017WL016756
|
ABARNA
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
ABARNA
|
()
|
|
31
|
KALLAKURICHI
|
TN-04-017-026-026/702
()
|
2904017000NRG23040620220477941
|
08/06/2022
|
Anjalai
|
2904017WL016756
|
Anjalai
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
Anjalai
|
()
|
|
32
|
KALLAKURICHI
|
TN-04-017-026-026/860
()
|
2904017000NRG23040620220477952
|
08/06/2022
|
Ramya
|
2904017WL016756
|
Ramya
|
00089
|
CBIN0280891
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936994
|
|
Ramya
|
()
|
|
33
|
KALLAKURICHI
|
TN-04-017-026-026/894
()
|
2904017000NRG23040620220477955
|
08/06/2022
|
Malarkodi
|
2904017WL016756
|
Malarkodi
|
00089
|
CBIN0280891
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936994
|
|
Malarkodi
|
()
|
|
34
|
KALLAKURICHI
|
TN-04-017-026-026/918
()
|
2904017000NRG23040620220477956
|
08/06/2022
|
SENTHILRAJA
|
2904017WL016756
|
SENTHILRAJA
|
00089
|
CBIN0280891
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936994
|
|
SENTHILRAJA
|
()
|
|
35
|
KALLAKURICHI
|
TN-04-017-026-026/979
()
|
2904017000NRG23040620220477959
|
08/06/2022
|
Mahalakshmi
|
2904017WL016756
|
Mahalakshmi
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
Mahalakshmi
|
()
|
|
36
|
KALLAKURICHI
|
TN-37-017-026-026/1164
()
|
2904017000NRG23040620220477962
|
08/06/2022
|
AMMU
|
2904017WL016756
|
AMMU
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
AMMU
|
()
|
|
37
|
KALLAKURICHI
|
TN-37-017-026-026/1167
()
|
2904017000NRG23040620220477963
|
08/06/2022
|
TAMILSELVI
|
2904017WL016756
|
TAMILSELVI
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
TAMILSELVI
|
()
|
|
38
|
KALLAKURICHI
|
TN-37-017-026-026/1169
()
|
2904017000NRG23040620220477964
|
08/06/2022
|
KARTHIK
|
2904017WL016756
|
KARTHIK
|
00089
|
CBIN0280891
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936994
|
|
KARTHIK
|
()
|
|
39
|
KALLAKURICHI
|
TN-37-017-026-026/1182
()
|
2904017000NRG23040620220477966
|
08/06/2022
|
GOKILAM
|
2904017WL016756
|
GOKILAM
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
GOKILAM
|
()
|
|
40
|
KALLAKURICHI
|
TN-37-017-026-026/1183
()
|
2904017000NRG23040620220477967
|
08/06/2022
|
RANJITHA
|
2904017WL016756
|
RANJITHA
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
RANJITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49132
|
49132
|
|
|
|
|
|
|
|
|
41
|
KALLAKURICHI
|
TN-04-017-026-026/1080
()
|
2904017000NRG23040620220477845
|
08/06/2022
|
Jagadeesan
|
2904017WL016756
|
Jagadeesan
|
00165
|
IBKL0001061
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936994
|
|
Jagadeesan
|
()
|
|
42
|
KALLAKURICHI
|
TN-04-017-026-026/1166
()
|
2904017000NRG23040620220477856
|
08/06/2022
|
BALAKRISHNAN
|
2904017WL016756
|
BALAKRISHNAN
|
00165
|
IBKL0001061
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936994
|
|
BALAKRISHNAN
|
()
|
|
43
|
KALLAKURICHI
|
TN-04-017-026-026/171
()
|
2904017000NRG23040620220477866
|
08/06/2022
|
Karuppaiyan
|
2904017WL016756
|
Karuppaiyan
|
00165
|
IBKL0001061
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936994
|
|
Karuppaiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3886
|
3886
|
|
|
|
|
|
|
|
|
44
|
KALLAKURICHI
|
TN-04-017-026-026/1074
()
|
2904017000NRG23040620220477843
|
08/06/2022
|
Thanalakshmi
|
2904017WL016756
|
Thanalakshmi
|
00176
|
IDIB000K132
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
Thanalakshmi
|
()
|
|
45
|
KALLAKURICHI
|
TN-04-017-026-026/1112
()
|
2904017000NRG23040620220477850
|
08/06/2022
|
ANITHA
|
2904017WL016756
|
ANITHA
|
00176
|
IDIB000K132
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
ANITHA
|
()
|
|
46
|
KALLAKURICHI
|
TN-04-017-026-026/1138
()
|
2904017000NRG23040620220477854
|
08/06/2022
|
MENAKA
|
2904017WL016756
|
MENAKA
|
00176
|
IDIB000K132
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936994
|
|
MENAKA
|
()
|
|
47
|
KALLAKURICHI
|
TN-04-017-026-026/366
()
|
2904017000NRG23040620220477886
|
08/06/2022
|
Suganya
|
2904017WL016756
|
Suganya
|
00176
|
IDIB000K132
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936994
|
|
Suganya
|
()
|
|
48
|
KALLAKURICHI
|
TN-04-017-026-026/482
()
|
2904017000NRG23040620220477906
|
08/06/2022
|
Banupriya
|
2904017WL016756
|
Banupriya
|
00176
|
IDIB000K132
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936994
|
|
Banupriya
|
()
|
|
49
|
KALLAKURICHI
|
TN-04-017-026-026/548
()
|
2904017000NRG23040620220477924
|
08/06/2022
|
Prema
|
2904017WL016756
|
Prema
|
00176
|
IDIB000K132
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
Prema
|
()
|
|
50
|
KALLAKURICHI
|
TN-04-017-026-026/758
()
|
2904017000NRG23040620220477945
|
08/06/2022
|
Ajith
|
2904017WL016756
|
Ajith
|
00176
|
IDIB000K132
|
1320
|
1320
|
Processed
|
14/06/2022
|
|
018936994
|
|
Ajith
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8580
|
8580
|
|
|
|
|
|
|
|
|
51
|
KALLAKURICHI
|
TN-04-017-026-026/631
()
|
2904017000NRG23040620220477936
|
08/06/2022
|
MAHALAKSHMI
|
2904017WL016756
|
MAHALAKSHMI
|
00176
|
IDIB000S099
|
1100
|
1100
|
Processed
|
14/06/2022
|
|
018936994
|
|
MAHALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
52
|
KALLAKURICHI
|
TN-04-017-026-026/1122
()
|
2904017000NRG23040620220477853
|
08/06/2022
|
REEMA
|
2904017WL016756
|
REEMA
|
00177
|
IOBA0001882
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
REEMA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
53
|
KALLAKURICHI
|
TN-04-017-026-026/383
()
|
2904017000NRG23040620220477892
|
08/06/2022
|
Meena
|
2904017WL016756
|
Meena
|
00354
|
PUNB0598000
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936994
|
|
Meena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
54
|
KALLAKURICHI
|
TN-04-017-026-026/395
()
|
2904017000NRG23040620220477893
|
08/06/2022
|
Narayanan
|
2904017WL016756
|
Narayanan
|
00415
|
SBIN0000852
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936994
|
|
Narayanan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
55
|
KALLAKURICHI
|
TN-04-017-026-026/1073
()
|
2904017000NRG23040620220477841
|
08/06/2022
|
Sudhakar
|
2904017WL016756
|
Sudhakar
|
00468
|
UBIN0823660
|
1100
|
1100
|
Processed
|
13/06/2022
|
|
018936994
|
|
Sudhakar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
56
|
KALLAKURICHI
|
TN-04-017-026-026/1116
()
|
2904017000NRG23040620220477851
|
08/06/2022
|
SARATHI
|
2904017WL016756
|
SARATHI
|
00468
|
UBIN0903833
|
1320
|
1320
|
Processed
|
13/06/2022
|
|
018936994
|
|
SARATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
69958
|
69958
|
|
|
|
|
|
|
|