|
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-04-017-042-042/11
()
|
2904017000NRG23200620220764883
|
20/06/2022
|
Alamelu
|
2904017WL026202
|
Alamelu
|
00089
|
CBIN0280891
|
180
|
180
|
Processed
|
25/06/2022
|
|
009596914
|
|
Alamelu
|
()
|
|
2
|
KALLAKURICHI
|
TN-04-017-042-042/143
()
|
2904017000NRG23200620220764886
|
20/06/2022
|
Revathi
|
2904017WL026202
|
Revathi
|
00089
|
CBIN0280891
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596914
|
|
Revathi
|
()
|
|
3
|
KALLAKURICHI
|
TN-04-017-042-042/144
()
|
2904017000NRG23200620220764890
|
20/06/2022
|
MADHAVAN
|
2904017WL026202
|
MADHAVAN
|
00089
|
CBIN0280891
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596914
|
|
MADHAVAN
|
()
|
|
4
|
KALLAKURICHI
|
TN-04-017-042-042/144
()
|
2904017000NRG23200620220764889
|
20/06/2022
|
MANJULA
|
2904017WL026202
|
MANJULA
|
00089
|
CBIN0280891
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596914
|
|
MANJULA
|
()
|
|
5
|
KALLAKURICHI
|
TN-04-017-042-042/144
()
|
2904017000NRG23200620220764891
|
20/06/2022
|
MEENA
|
2904017WL026202
|
MEENA
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596914
|
|
MEENA
|
()
|
|
6
|
KALLAKURICHI
|
TN-04-017-042-042/144
()
|
2904017000NRG23200620220764888
|
20/06/2022
|
SundarRaj
|
2904017WL026202
|
SundarRaj
|
00089
|
CBIN0280891
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596914
|
|
SundarRaj
|
()
|
|
7
|
KALLAKURICHI
|
TN-04-017-042-042/191
()
|
2904017000NRG23200620220764897
|
20/06/2022
|
Alamelu
|
2904017WL026202
|
Alamelu
|
00089
|
CBIN0280891
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596914
|
|
Alamelu
|
()
|
|
8
|
KALLAKURICHI
|
TN-04-017-042-042/191
()
|
2904017000NRG23200620220764898
|
20/06/2022
|
Selvam
|
2904017WL026202
|
Selvam
|
00089
|
CBIN0280891
|
819
|
819
|
Processed
|
25/06/2022
|
|
009596914
|
|
Selvam
|
()
|
|
9
|
KALLAKURICHI
|
TN-04-017-042-042/20
()
|
2904017000NRG23200620220764900
|
20/06/2022
|
Thangamani
|
2904017WL026202
|
Thangamani
|
00089
|
CBIN0280891
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596914
|
|
Thangamani
|
()
|
|
10
|
KALLAKURICHI
|
TN-04-017-042-042/232
()
|
2904017000NRG23200620220764905
|
20/06/2022
|
RAMACHANDRAN
|
2904017WL026202
|
RAMACHANDRAN
|
00089
|
CBIN0280891
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596914
|
|
RAMACHANDRAN
|
()
|
|
11
|
KALLAKURICHI
|
TN-04-017-042-042/246
()
|
2904017000NRG23200620220764910
|
20/06/2022
|
RAMYA
|
2904017WL026202
|
RAMYA
|
00089
|
CBIN0280891
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596914
|
|
RAMYA
|
()
|
|
12
|
KALLAKURICHI
|
TN-04-017-042-042/267
()
|
2904017000NRG23200620220764911
|
20/06/2022
|
Kumaravel
|
2904017WL026202
|
Kumaravel
|
00089
|
CBIN0280891
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596914
|
|
Kumaravel
|
()
|
|
13
|
KALLAKURICHI
|
TN-04-017-042-042/267
()
|
2904017000NRG23200620220764913
|
20/06/2022
|
RAMASAMY
|
2904017WL026202
|
RAMASAMY
|
00089
|
CBIN0280891
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596914
|
|
RAMASAMY
|
()
|
|
14
|
KALLAKURICHI
|
TN-04-017-042-042/291
()
|
2904017000NRG23200620220764915
|
20/06/2022
|
MALATHI
|
2904017WL026202
|
MALATHI
|
00089
|
CBIN0280891
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596914
|
|
MALATHI
|
()
|
|
15
|
KALLAKURICHI
|
TN-04-017-042-042/35
()
|
2904017000NRG23200620220764919
|
20/06/2022
|
Sathyavathi
|
2904017WL026202
|
Sathyavathi
|
00089
|
CBIN0280891
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596914
|
|
Sathyavathi
|
()
|
|
16
|
KALLAKURICHI
|
TN-04-017-042-042/351-A
()
|
2904017000NRG23200620220764920
|
20/06/2022
|
Yasothai
|
2904017WL026202
|
Yasothai
|
00089
|
CBIN0280891
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596914
|
|
Yasothai
|
()
|
|
17
|
KALLAKURICHI
|
TN-04-017-042-042/363
()
|
2904017000NRG23200620220764923
|
20/06/2022
|
EAGAMBARAM
|
2904017WL026202
|
EAGAMBARAM
|
00089
|
CBIN0280891
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596914
|
|
EAGAMBARAM
|
()
|
|
18
|
KALLAKURICHI
|
TN-04-017-042-042/37
()
|
2904017000NRG23200620220764924
|
20/06/2022
|
JEENAPRASATH
|
2904017WL026202
|
JEENAPRASATH
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596914
|
|
JEENAPRASATH
|
()
|
|
19
|
KALLAKURICHI
|
TN-04-017-042-042/38
()
|
2904017000NRG23200620220764925
|
20/06/2022
|
Jayaraman
|
2904017WL026202
|
Jayaraman
|
00089
|
CBIN0280891
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596914
|
|
Jayaraman
|
()
|
|
20
|
KALLAKURICHI
|
TN-04-017-042-042/416
()
|
2904017000NRG23200620220764933
|
20/06/2022
|
Gayathri
|
2904017WL026202
|
Gayathri
|
00089
|
CBIN0280891
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596914
|
|
Gayathri
|
()
|
|
21
|
KALLAKURICHI
|
TN-04-017-042-042/416
()
|
2904017000NRG23200620220764934
|
20/06/2022
|
MURALI
|
2904017WL026202
|
MURALI
|
00089
|
CBIN0280891
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596914
|
|
MURALI
|
()
|
|
22
|
KALLAKURICHI
|
TN-04-017-042-042/459
()
|
2904017000NRG23200620220764941
|
20/06/2022
|
KANAGARAJ
|
2904017WL026202
|
KANAGARAJ
|
00089
|
CBIN0280891
|
1365
|
1365
|
Processed
|
25/06/2022
|
|
009596914
|
|
KANAGARAJ
|
()
|
|
23
|
KALLAKURICHI
|
TN-04-017-042-042/460
()
|
2904017000NRG23200620220764944
|
20/06/2022
|
HAWLA BEGUM
|
2904017WL026202
|
HAWLA BEGUM
|
00089
|
CBIN0280891
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596914
|
|
HAWLA BEGUM
|
()
|
|
24
|
KALLAKURICHI
|
TN-04-017-042-042/470
()
|
2904017000NRG23200620220764946
|
20/06/2022
|
Dhanam
|
2904017WL026202
|
Dhanam
|
00089
|
CBIN0280891
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596914
|
|
Dhanam
|
()
|
|
25
|
KALLAKURICHI
|
TN-04-017-042-042/488
()
|
2904017000NRG23200620220764948
|
20/06/2022
|
JANAKAN
|
2904017WL026202
|
JANAKAN
|
00089
|
CBIN0280891
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596914
|
|
JANAKAN
|
()
|
|
26
|
KALLAKURICHI
|
TN-04-017-042-042/488
()
|
2904017000NRG23200620220764947
|
20/06/2022
|
VIJI
|
2904017WL026202
|
VIJI
|
00089
|
CBIN0280891
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596914
|
|
VIJI
|
()
|
|
27
|
KALLAKURICHI
|
TN-04-017-042-042/512
()
|
2904017000NRG23200620220764952
|
20/06/2022
|
ANJALAI
|
2904017WL026202
|
ANJALAI
|
00089
|
CBIN0280891
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596914
|
|
ANJALAI
|
()
|
|
28
|
KALLAKURICHI
|
TN-04-017-042-042/513
()
|
2904017000NRG23200620220764953
|
20/06/2022
|
MANJU
|
2904017WL026202
|
MANJU
|
00089
|
CBIN0280891
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596914
|
|
MANJU
|
()
|
|
29
|
KALLAKURICHI
|
TN-04-017-042-042/61
()
|
2904017000NRG23200620220764965
|
20/06/2022
|
Dhanakodi
|
2904017WL026202
|
Dhanakodi
|
00089
|
CBIN0280891
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596914
|
|
Dhanakodi
|
()
|
|
30
|
KALLAKURICHI
|
TN-04-017-042-042/725
()
|
2904017000NRG23200620220764977
|
20/06/2022
|
Vijiya
|
2904017WL026202
|
Vijiya
|
00089
|
CBIN0280891
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596914
|
|
Vijiya
|
()
|
|
31
|
KALLAKURICHI
|
TN-04-017-042-042/73
()
|
2904017000NRG23200620220764978
|
20/06/2022
|
Kannan
|
2904017WL026202
|
Kannan
|
00089
|
CBIN0280891
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596914
|
|
Kannan
|
()
|
|
32
|
KALLAKURICHI
|
TN-04-017-042-042/731
()
|
2904017000NRG23200620220764980
|
20/06/2022
|
Rajeswari
|
2904017WL026202
|
Rajeswari
|
00089
|
CBIN0280891
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596914
|
|
Rajeswari
|
()
|
|
33
|
KALLAKURICHI
|
TN-04-017-042-042/754
()
|
2904017000NRG23200620220764985
|
20/06/2022
|
Kayal Vizhi
|
2904017WL026202
|
Kayal Vizhi
|
00089
|
CBIN0280891
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596914
|
|
Kayal Vizhi
|
()
|
|
34
|
KALLAKURICHI
|
TN-04-017-042-042/756
()
|
2904017000NRG23200620220764986
|
20/06/2022
|
YASOTHAI
|
2904017WL026202
|
YASOTHAI
|
00089
|
CBIN0280891
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596914
|
|
YASOTHAI
|
()
|
|
35
|
KALLAKURICHI
|
TN-04-017-042-042/764
()
|
2904017000NRG23200620220764987
|
20/06/2022
|
Lakshmi
|
2904017WL026202
|
Lakshmi
|
00089
|
CBIN0280891
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596914
|
|
Lakshmi
|
()
|
|
36
|
KALLAKURICHI
|
TN-04-017-042-042/764
()
|
2904017000NRG23200620220764988
|
20/06/2022
|
Siva
|
2904017WL026202
|
Siva
|
00089
|
CBIN0280891
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596914
|
|
Siva
|
()
|
|
37
|
KALLAKURICHI
|
TN-04-017-042-042/766
()
|
2904017000NRG23200620220764989
|
20/06/2022
|
Pirabavathi
|
2904017WL026202
|
Pirabavathi
|
00089
|
CBIN0280891
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596914
|
|
Pirabavathi
|
()
|
|
38
|
KALLAKURICHI
|
TN-04-017-042-042/831
()
|
2904017000NRG23200620220764990
|
20/06/2022
|
THOPPALAN
|
2904017WL026202
|
THOPPALAN
|
00089
|
CBIN0280891
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596914
|
|
THOPPALAN
|
()
|
|
39
|
KALLAKURICHI
|
TN-04-017-042-042/834
()
|
2904017000NRG23200620220764991
|
20/06/2022
|
ARULMANI
|
2904017WL026202
|
ARULMANI
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596914
|
|
ARULMANI
|
()
|
|
40
|
KALLAKURICHI
|
TN-04-017-042-042/834
()
|
2904017000NRG23200620220764992
|
20/06/2022
|
VANAZHAGAN
|
2904017WL026202
|
VANAZHAGAN
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596914
|
|
VANAZHAGAN
|
()
|
|
41
|
KALLAKURICHI
|
TN-04-017-042-042/835
()
|
2904017000NRG23200620220764993
|
20/06/2022
|
SUBASHINI
|
2904017WL026202
|
SUBASHINI
|
00089
|
CBIN0280891
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596914
|
|
SUBASHINI
|
()
|
|
42
|
KALLAKURICHI
|
TN-04-017-042-042/836
()
|
2904017000NRG23200620220764994
|
20/06/2022
|
DHIVAKAR
|
2904017WL026202
|
DHIVAKAR
|
00089
|
CBIN0280891
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596914
|
|
DHIVAKAR
|
()
|
|
43
|
KALLAKURICHI
|
TN-04-017-042-042/843
()
|
2904017000NRG23200620220764995
|
20/06/2022
|
vellaiyammal
|
2904017WL026202
|
vellaiyammal
|
00089
|
CBIN0280891
|
1080
|
1080
|
Rejected
|
27/06/2022
|
|
009596914
|
No Such Account
|
|
|
|
44
|
KALLAKURICHI
|
TN-04-017-042-042/844
()
|
2904017000NRG23200620220764996
|
20/06/2022
|
BAKKIYARAJ
|
2904017WL026202
|
BAKKIYARAJ
|
00089
|
CBIN0280891
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596914
|
|
BAKKIYARAJ
|
()
|
|
45
|
KALLAKURICHI
|
TN-04-017-042-042/849
()
|
2904017000NRG23200620220764997
|
20/06/2022
|
SURENDHIRAN
|
2904017WL026202
|
SURENDHIRAN
|
00089
|
CBIN0280891
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596914
|
|
SURENDHIRAN
|
()
|
|
46
|
KALLAKURICHI
|
TN-04-017-042-042/850
()
|
2904017000NRG23200620220764998
|
20/06/2022
|
ASHWITHA
|
2904017WL026202
|
ASHWITHA
|
00089
|
CBIN0280891
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596914
|
|
ASHWITHA
|
()
|
|
47
|
KALLAKURICHI
|
TN-04-017-042-042/863
()
|
2904017000NRG23200620220764999
|
20/06/2022
|
Aswin
|
2904017WL026202
|
Aswin
|
00089
|
CBIN0280891
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596914
|
|
Aswin
|
()
|
|
48
|
KALLAKURICHI
|
TN-04-017-042-042/9
()
|
2904017000NRG23200620220765001
|
20/06/2022
|
Sivakumar
|
2904017WL026202
|
Sivakumar
|
00089
|
CBIN0280891
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596914
|
|
Sivakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50298
|
50298
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50298
|
50298
|
|
|
|
|
|
|
|