|
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-04-017-028-028/1159
()
|
2904017000NRG23291120223281972
|
29/11/2022
|
Bharathikannama
|
2904017WL108733
|
Bharathikannama
|
00176
|
IDIB000C045
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
Bharathikannama
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-028-028/1162
()
|
2904017000NRG23291120223281973
|
29/11/2022
|
SUGANTHI
|
2904017WL108733
|
SUGANTHI
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
SUGANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
KALLAKURICHI
|
TN-04-017-028-028/1117
()
|
2904017000NRG23291120223281961
|
29/11/2022
|
SATHYA
|
2904017WL108733
|
SATHYA
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
SATHYA
|
()
|
|
4
|
KALLAKURICHI
|
TN-04-017-028-028/1146
()
|
2904017000NRG23291120223281968
|
29/11/2022
|
RENUGADEVI
|
2904017WL108733
|
RENUGADEVI
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
RENUGADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
5
|
KALLAKURICHI
|
TN-04-017-028-028/194
()
|
2904017000NRG23291120223281992
|
29/11/2022
|
Pattabi Raman
|
2904017WL108733
|
Pattabi Raman
|
00437
|
TMBL0000272
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
Pattabi Raman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
6
|
KALLAKURICHI
|
TN-04-017-028-001/1127
()
|
2904017000NRG23291120223281916
|
29/11/2022
|
SATHYA
|
2904017WL108733
|
SATHYA
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
SATHYA
|
()
|
|
7
|
KALLAKURICHI
|
TN-04-017-028-028/011
()
|
2904017000NRG23291120223281920
|
29/11/2022
|
SUMATHI
|
2904017WL108733
|
SUMATHI
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
SUMATHI
|
()
|
|
8
|
KALLAKURICHI
|
TN-04-017-028-028/087
()
|
2904017000NRG23291120223281938
|
29/11/2022
|
Pachaiyammal
|
2904017WL108733
|
Pachaiyammal
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
Pachaiyammal
|
()
|
|
9
|
KALLAKURICHI
|
TN-04-017-028-028/1069
()
|
2904017000NRG23291120223281952
|
29/11/2022
|
LAKSHMI
|
2904017WL108733
|
LAKSHMI
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
LAKSHMI
|
()
|
|
10
|
KALLAKURICHI
|
TN-04-017-028-028/1115
()
|
2904017000NRG23291120223281960
|
29/11/2022
|
MUTHULAKSHMI
|
2904017WL108733
|
MUTHULAKSHMI
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
MUTHULAKSHMI
|
()
|
|
11
|
KALLAKURICHI
|
TN-04-017-028-028/1120
()
|
2904017000NRG23291120223281962
|
29/11/2022
|
RANI
|
2904017WL108733
|
RANI
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
RANI
|
()
|
|
12
|
KALLAKURICHI
|
TN-04-017-028-028/1128
()
|
2904017000NRG23291120223281963
|
29/11/2022
|
NAGAMMAL
|
2904017WL108733
|
NAGAMMAL
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
NAGAMMAL
|
()
|
|
13
|
KALLAKURICHI
|
TN-04-017-028-028/1130
()
|
2904017000NRG23291120223281964
|
29/11/2022
|
SANTHI
|
2904017WL108733
|
SANTHI
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
SANTHI
|
()
|
|
14
|
KALLAKURICHI
|
TN-04-017-028-028/1132
()
|
2904017000NRG23291120223281965
|
29/11/2022
|
SATHIYA
|
2904017WL108733
|
SATHIYA
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
SATHIYA
|
()
|
|
15
|
KALLAKURICHI
|
TN-04-017-028-028/1134
()
|
2904017000NRG23291120223281966
|
29/11/2022
|
SUDHA
|
2904017WL108733
|
SUDHA
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
SUDHA
|
()
|
|
16
|
KALLAKURICHI
|
TN-04-017-028-028/1142
()
|
2904017000NRG23291120223281967
|
29/11/2022
|
Selvi
|
2904017WL108733
|
Selvi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
Selvi
|
()
|
|
17
|
KALLAKURICHI
|
TN-04-017-028-028/1151
()
|
2904017000NRG23291120223281969
|
29/11/2022
|
BANUPRIYA
|
2904017WL108733
|
BANUPRIYA
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
BANUPRIYA
|
()
|
|
18
|
KALLAKURICHI
|
TN-04-017-028-028/1154
()
|
2904017000NRG23291120223281970
|
29/11/2022
|
KOWSALYA
|
2904017WL108733
|
KOWSALYA
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
KOWSALYA
|
()
|
|
19
|
KALLAKURICHI
|
TN-04-017-028-028/1157
()
|
2904017000NRG23291120223281971
|
29/11/2022
|
LAKSHMI
|
2904017WL108733
|
LAKSHMI
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
LAKSHMI
|
()
|
|
20
|
KALLAKURICHI
|
TN-04-017-028-028/1164
()
|
2904017000NRG23291120223281974
|
29/11/2022
|
JAYANTHI
|
2904017WL108733
|
JAYANTHI
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
JAYANTHI
|
()
|
|
21
|
KALLAKURICHI
|
TN-04-017-028-028/1166
()
|
2904017000NRG23291120223281975
|
29/11/2022
|
PACHAIYAMMAL
|
2904017WL108733
|
PACHAIYAMMAL
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
PACHAIYAMMAL
|
()
|
|
22
|
KALLAKURICHI
|
TN-04-017-028-028/167
()
|
2904017000NRG23291120223281986
|
29/11/2022
|
SATHYA
|
2904017WL108733
|
SATHYA
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
SATHYA
|
()
|
|
23
|
KALLAKURICHI
|
TN-04-017-028-028/327
()
|
2904017000NRG23291120223282005
|
29/11/2022
|
VISALATCHI
|
2904017WL108733
|
VISALATCHI
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
VISALATCHI
|
()
|
|
24
|
KALLAKURICHI
|
TN-04-017-028-028/383
()
|
2904017000NRG23291120223282013
|
29/11/2022
|
SUBALAKSHMI
|
2904017WL108733
|
SUBALAKSHMI
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
SUBALAKSHMI
|
()
|
|
25
|
KALLAKURICHI
|
TN-04-017-028-028/502
()
|
2904017000NRG23291120223282027
|
29/11/2022
|
SARANYA
|
2904017WL108733
|
SARANYA
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
SARANYA
|
()
|
|
26
|
KALLAKURICHI
|
TN-04-017-028-028/576
()
|
2904017000NRG23291120223282043
|
29/11/2022
|
PANJALAI
|
2904017WL108733
|
PANJALAI
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
PANJALAI
|
()
|
|
27
|
KALLAKURICHI
|
TN-04-017-028-028/594
()
|
2904017000NRG23291120223282049
|
29/11/2022
|
IYYAPPAN
|
2904017WL108733
|
IYYAPPAN
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
IYYAPPAN
|
()
|
|
28
|
KALLAKURICHI
|
TN-04-017-028-028/601
()
|
2904017000NRG23291120223282054
|
29/11/2022
|
Lakshmi
|
2904017WL108733
|
Lakshmi
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
Lakshmi
|
()
|
|
29
|
KALLAKURICHI
|
TN-04-017-028-028/602
()
|
2904017000NRG23291120223282055
|
29/11/2022
|
S Suganya
|
2904017WL108733
|
S Suganya
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
S Suganya
|
()
|
|
30
|
KALLAKURICHI
|
TN-04-017-028-028/607
()
|
2904017000NRG23291120223282056
|
29/11/2022
|
MALLIGA
|
2904017WL108733
|
MALLIGA
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
MALLIGA
|
()
|
|
31
|
KALLAKURICHI
|
TN-04-017-028-028/628
()
|
2904017000NRG23291120223282060
|
29/11/2022
|
SWETHA
|
2904017WL108733
|
SWETHA
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
SWETHA
|
()
|
|
32
|
KALLAKURICHI
|
TN-04-017-028-028/707
()
|
2904017000NRG23291120223282076
|
29/11/2022
|
Deepa
|
2904017WL108733
|
Deepa
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
Deepa
|
()
|
|
33
|
KALLAKURICHI
|
TN-04-017-028-028/819
()
|
2904017000NRG23291120223282094
|
29/11/2022
|
CHANDIRA
|
2904017WL108733
|
CHANDIRA
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
CHANDIRA
|
()
|
|
34
|
KALLAKURICHI
|
TN-04-017-028-028/857
()
|
2904017000NRG23291120223282102
|
29/11/2022
|
LAKSHMI
|
2904017WL108733
|
LAKSHMI
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
LAKSHMI
|
()
|
|
35
|
KALLAKURICHI
|
TN-04-017-028-028/866
()
|
2904017000NRG23291120223282104
|
29/11/2022
|
Dhanabakkiyam
|
2904017WL108733
|
Dhanabakkiyam
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
Dhanabakkiyam
|
()
|
|
36
|
KALLAKURICHI
|
TN-04-017-028-028/941
()
|
2904017000NRG23291120223282114
|
29/11/2022
|
SATHYA
|
2904017WL108733
|
SATHYA
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
SATHYA
|
()
|
|
37
|
KALLAKURICHI
|
TN-04-017-028-028/943
()
|
2904017000NRG23291120223282116
|
29/11/2022
|
SIVARANJANI
|
2904017WL108733
|
SIVARANJANI
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
SIVARANJANI
|
()
|
|
38
|
KALLAKURICHI
|
TN-04-017-028-028/983
()
|
2904017000NRG23291120223282126
|
29/11/2022
|
Ameritham
|
2904017WL108733
|
Ameritham
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
Ameritham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39600
|
39600
|
|
|
|
|
|
|
|
|
39
|
KALLAKURICHI
|
TN-04-017-028-028/104
()
|
2904017000NRG23291120223281947
|
29/11/2022
|
BALARAMAN
|
2904017WL108733
|
BALARAMAN
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
07/12/2022
|
|
019838600
|
|
BALARAMAN
|
()
|
|
40
|
KALLAKURICHI
|
TN-04-017-028-028/1187
()
|
2904017000NRG23291120223281977
|
29/11/2022
|
Chinnarasu
|
2904017WL108733
|
Chinnarasu
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
Chinnarasu
|
()
|
|
41
|
KALLAKURICHI
|
TN-04-017-028-028/502
()
|
2904017000NRG23291120223282026
|
29/11/2022
|
Jaya
|
2904017WL108733
|
Jaya
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838600
|
|
Jaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4086
|
4086
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49686
|
49686
|
|
|
|
|
|
|
|