|
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-04-017-042-042/15
()
|
2904017000NRG23110520220120349
|
11/05/2022
|
Ramadass
|
2904017WL006352
|
Ramadass
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ramadass
|
()
|
|
2
|
KALLAKURICHI
|
TN-04-017-042-042/178
()
|
2904017000NRG23110520220120356
|
11/05/2022
|
RAJA
|
2904017WL006352
|
RAJA
|
00089
|
CBIN0280891
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388859
|
|
RAJA
|
()
|
|
3
|
KALLAKURICHI
|
TN-04-017-042-042/191
()
|
2904017000NRG23110520220120359
|
11/05/2022
|
Selvam
|
2904017WL006352
|
Selvam
|
00089
|
CBIN0280891
|
1092
|
1092
|
Processed
|
16/05/2022
|
|
014388859
|
|
Selvam
|
()
|
|
4
|
KALLAKURICHI
|
TN-04-017-042-042/197
()
|
2904017000NRG23110520220120360
|
11/05/2022
|
RAVI
|
2904017WL006352
|
RAVI
|
00089
|
CBIN0280891
|
273
|
273
|
Processed
|
16/05/2022
|
|
014388859
|
|
RAVI
|
()
|
|
5
|
KALLAKURICHI
|
TN-04-017-042-042/246
()
|
2904017000NRG23110520220120367
|
11/05/2022
|
RAMYA
|
2904017WL006352
|
RAMYA
|
00089
|
CBIN0280891
|
540
|
540
|
Processed
|
16/05/2022
|
|
014388859
|
|
RAMYA
|
()
|
|
6
|
KALLAKURICHI
|
TN-04-017-042-042/267
()
|
2904017000NRG23110520220120368
|
11/05/2022
|
Kumaravel
|
2904017WL006352
|
Kumaravel
|
00089
|
CBIN0280891
|
540
|
540
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kumaravel
|
()
|
|
7
|
KALLAKURICHI
|
TN-04-017-042-042/267
()
|
2904017000NRG23110520220120369
|
11/05/2022
|
RAMASAMY
|
2904017WL006352
|
RAMASAMY
|
00089
|
CBIN0280891
|
540
|
540
|
Processed
|
16/05/2022
|
|
014388859
|
|
RAMASAMY
|
()
|
|
8
|
KALLAKURICHI
|
TN-04-017-042-042/275
()
|
2904017000NRG23110520220120372
|
11/05/2022
|
Sakkubai
|
2904017WL006352
|
Sakkubai
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sakkubai
|
()
|
|
9
|
KALLAKURICHI
|
TN-04-017-042-042/280
()
|
2904017000NRG23110520220120373
|
11/05/2022
|
Prema
|
2904017WL006352
|
Prema
|
00089
|
CBIN0280891
|
540
|
540
|
Processed
|
16/05/2022
|
|
014388859
|
|
Prema
|
()
|
|
10
|
KALLAKURICHI
|
TN-04-017-042-042/287
()
|
2904017000NRG23110520220120374
|
11/05/2022
|
ANGAMMAL
|
2904017WL006352
|
ANGAMMAL
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
ANGAMMAL
|
()
|
|
11
|
KALLAKURICHI
|
TN-04-017-042-042/29
()
|
2904017000NRG23110520220120376
|
11/05/2022
|
Chithra
|
2904017WL006352
|
Chithra
|
00089
|
CBIN0280891
|
540
|
540
|
Processed
|
16/05/2022
|
|
014388859
|
|
Chithra
|
()
|
|
12
|
KALLAKURICHI
|
TN-04-017-042-042/291
()
|
2904017000NRG23110520220120377
|
11/05/2022
|
MALATHI
|
2904017WL006352
|
MALATHI
|
00089
|
CBIN0280891
|
540
|
540
|
Processed
|
16/05/2022
|
|
014388859
|
|
MALATHI
|
()
|
|
13
|
KALLAKURICHI
|
TN-04-017-042-042/37
()
|
2904017000NRG23110520220120385
|
11/05/2022
|
JEENAPRASATH
|
2904017WL006352
|
JEENAPRASATH
|
00089
|
CBIN0280891
|
540
|
540
|
Processed
|
16/05/2022
|
|
014388859
|
|
JEENAPRASATH
|
()
|
|
14
|
KALLAKURICHI
|
TN-04-017-042-042/392
()
|
2904017000NRG23110520220120389
|
11/05/2022
|
Poovazhagi
|
2904017WL006352
|
Poovazhagi
|
00089
|
CBIN0280891
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388859
|
|
Poovazhagi
|
()
|
|
15
|
KALLAKURICHI
|
TN-04-017-042-042/416
()
|
2904017000NRG23110520220120395
|
11/05/2022
|
MURALI
|
2904017WL006352
|
MURALI
|
00089
|
CBIN0280891
|
540
|
540
|
Processed
|
16/05/2022
|
|
014388859
|
|
MURALI
|
()
|
|
16
|
KALLAKURICHI
|
TN-04-017-042-042/42
()
|
2904017000NRG23110520220120397
|
11/05/2022
|
SURIYA
|
2904017WL006352
|
SURIYA
|
00089
|
CBIN0280891
|
360
|
360
|
Processed
|
16/05/2022
|
|
014388859
|
|
SURIYA
|
()
|
|
17
|
KALLAKURICHI
|
TN-04-017-042-042/437
()
|
2904017000NRG23110520220120402
|
11/05/2022
|
ANJUGAM
|
2904017WL006352
|
ANJUGAM
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
ANJUGAM
|
()
|
|
18
|
KALLAKURICHI
|
TN-04-017-042-042/452
()
|
2904017000NRG23110520220120406
|
11/05/2022
|
Lakshmi
|
2904017WL006352
|
Lakshmi
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
Lakshmi
|
()
|
|
19
|
KALLAKURICHI
|
TN-04-017-042-042/459
()
|
2904017000NRG23110520220120407
|
11/05/2022
|
KANAGARAJ
|
2904017WL006352
|
KANAGARAJ
|
00089
|
CBIN0280891
|
273
|
273
|
Processed
|
16/05/2022
|
|
014388859
|
|
KANAGARAJ
|
()
|
|
20
|
KALLAKURICHI
|
TN-04-017-042-042/460
()
|
2904017000NRG23110520220120409
|
11/05/2022
|
HAWLA BEGUM
|
2904017WL006352
|
HAWLA BEGUM
|
00089
|
CBIN0280891
|
540
|
540
|
Processed
|
16/05/2022
|
|
014388859
|
|
HAWLA BEGUM
|
()
|
|
21
|
KALLAKURICHI
|
TN-04-017-042-042/465
()
|
2904017000NRG23110520220120412
|
11/05/2022
|
Pavunambal
|
2904017WL006352
|
Pavunambal
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
Pavunambal
|
()
|
|
22
|
KALLAKURICHI
|
TN-04-017-042-042/470
()
|
2904017000NRG23110520220120415
|
11/05/2022
|
Dhanam
|
2904017WL006352
|
Dhanam
|
00089
|
CBIN0280891
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Dhanam
|
()
|
|
23
|
KALLAKURICHI
|
TN-04-017-042-042/484
()
|
2904017000NRG23110520220120418
|
11/05/2022
|
Damodaran
|
2904017WL006352
|
Damodaran
|
00089
|
CBIN0280891
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388859
|
|
Damodaran
|
()
|
|
24
|
KALLAKURICHI
|
TN-04-017-042-042/484
()
|
2904017000NRG23110520220120417
|
11/05/2022
|
Selvi
|
2904017WL006352
|
Selvi
|
00089
|
CBIN0280891
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388859
|
|
Selvi
|
()
|
|
25
|
KALLAKURICHI
|
TN-04-017-042-042/487
()
|
2904017000NRG23110520220120419
|
11/05/2022
|
Raji
|
2904017WL006352
|
Raji
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
Raji
|
()
|
|
26
|
KALLAKURICHI
|
TN-04-017-042-042/488
()
|
2904017000NRG23110520220120421
|
11/05/2022
|
JANAKAN
|
2904017WL006352
|
JANAKAN
|
00089
|
CBIN0280891
|
360
|
360
|
Processed
|
16/05/2022
|
|
014388859
|
|
JANAKAN
|
()
|
|
27
|
KALLAKURICHI
|
TN-04-017-042-042/488
()
|
2904017000NRG23110520220120420
|
11/05/2022
|
VIJI
|
2904017WL006352
|
VIJI
|
00089
|
CBIN0280891
|
360
|
360
|
Processed
|
16/05/2022
|
|
014388859
|
|
VIJI
|
()
|
|
28
|
KALLAKURICHI
|
TN-04-017-042-042/505
()
|
2904017000NRG23110520220120428
|
11/05/2022
|
MATHINA BEGAM
|
2904017WL006352
|
MATHINA BEGAM
|
00089
|
CBIN0280891
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388859
|
|
MATHINA BEGAM
|
()
|
|
29
|
KALLAKURICHI
|
TN-04-017-042-042/508
()
|
2904017000NRG23110520220120429
|
11/05/2022
|
ANGAMUTHU
|
2904017WL006352
|
ANGAMUTHU
|
00089
|
CBIN0280891
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388859
|
|
ANGAMUTHU
|
()
|
|
30
|
KALLAKURICHI
|
TN-04-017-042-042/624
()
|
2904017000NRG23110520220120439
|
11/05/2022
|
Rajathi
|
2904017WL006352
|
Rajathi
|
00089
|
CBIN0280891
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rajathi
|
()
|
|
31
|
KALLAKURICHI
|
TN-04-017-042-042/725
()
|
2904017000NRG23110520220120451
|
11/05/2022
|
Vijiya
|
2904017WL006352
|
Vijiya
|
00089
|
CBIN0280891
|
1092
|
1092
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vijiya
|
()
|
|
32
|
KALLAKURICHI
|
TN-04-017-042-042/732
()
|
2904017000NRG23110520220120452
|
11/05/2022
|
Priya
|
2904017WL006352
|
Priya
|
00089
|
CBIN0280891
|
540
|
540
|
Processed
|
16/05/2022
|
|
014388859
|
|
Priya
|
()
|
|
33
|
KALLAKURICHI
|
TN-04-017-042-042/752
()
|
2904017000NRG23110520220120454
|
11/05/2022
|
Vaitheeshwari
|
2904017WL006352
|
Vaitheeshwari
|
00089
|
CBIN0280891
|
540
|
540
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vaitheeshwari
|
()
|
|
34
|
KALLAKURICHI
|
TN-04-017-042-042/764
()
|
2904017000NRG23110520220120455
|
11/05/2022
|
Lakshmi
|
2904017WL006352
|
Lakshmi
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
Lakshmi
|
()
|
|
35
|
KALLAKURICHI
|
TN-04-017-042-042/764
()
|
2904017000NRG23110520220120456
|
11/05/2022
|
Siva
|
2904017WL006352
|
Siva
|
00089
|
CBIN0280891
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388859
|
|
Siva
|
()
|
|
36
|
KALLAKURICHI
|
TN-04-017-042-042/84
()
|
2904017000NRG23110520220120459
|
11/05/2022
|
Jothi
|
2904017WL006352
|
Jothi
|
00089
|
CBIN0280891
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
Jothi
|
()
|
|
37
|
KALLAKURICHI
|
TN-04-017-042-042/9
()
|
2904017000NRG23110520220120460
|
11/05/2022
|
Sivakumar
|
2904017WL006352
|
Sivakumar
|
00089
|
CBIN0280891
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sivakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25695
|
25695
|
|
|
|
|
|
|
|
|
38
|
KALLAKURICHI
|
TN-04-017-042-042/392
()
|
2904017000NRG23110520220120388
|
11/05/2022
|
Ramachandhiran
|
2904017WL006352
|
Ramachandhiran
|
00176
|
IDIB000A062
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ramachandhiran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26415
|
26415
|
|
|
|
|
|
|
|