|
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-04-017-035-035/1105
()
|
2904017000NRG23180520220210663
|
18/05/2022
|
BALAJI
|
2904017WL009225
|
BALAJI
|
00078
|
CNRB0004724
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015437983
|
|
BALAJI
|
()
|
|
2
|
KALLAKURICHI
|
TN-04-017-035-035/49
()
|
2904017000NRG23180520220210767
|
18/05/2022
|
DHANASURIYA
|
2904017WL009225
|
DHANASURIYA
|
00078
|
CNRB0004724
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015437983
|
|
DHANASURIYA
|
()
|
|
3
|
KALLAKURICHI
|
TN-04-017-035-035/663
()
|
2904017000NRG23180520220210826
|
18/05/2022
|
VIJAY
|
2904017WL009225
|
VIJAY
|
00078
|
CNRB0004724
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015437983
|
|
VIJAY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
4
|
KALLAKURICHI
|
TN-04-017-035-035/1109
()
|
2904017000NRG23180520220210665
|
18/05/2022
|
SARAVANAN
|
2904017WL009225
|
SARAVANAN
|
00165
|
IBKL0001061
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015437983
|
|
SARAVANAN
|
()
|
|
5
|
KALLAKURICHI
|
TN-04-017-035-035/392
()
|
2904017000NRG23180520220210709
|
18/05/2022
|
SIVAKUMAR
|
2904017WL009225
|
SIVAKUMAR
|
00165
|
IBKL0001061
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015437983
|
|
SIVAKUMAR
|
()
|
|
6
|
KALLAKURICHI
|
TN-04-017-035-035/422
()
|
2904017000NRG23180520220210724
|
18/05/2022
|
SUMITHRA
|
2904017WL009225
|
SUMITHRA
|
00165
|
IBKL0001061
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015437983
|
|
SUMITHRA
|
()
|
|
7
|
KALLAKURICHI
|
TN-04-017-035-035/449
()
|
2904017000NRG23180520220210744
|
18/05/2022
|
DENESH
|
2904017WL009225
|
DENESH
|
00165
|
IBKL0001061
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015437983
|
|
DENESH
|
()
|
|
8
|
KALLAKURICHI
|
TN-04-017-035-035/461
()
|
2904017000NRG23180520220210752
|
18/05/2022
|
KRISHNAN
|
2904017WL009225
|
KRISHNAN
|
00165
|
IBKL0001061
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015437983
|
|
KRISHNAN
|
()
|
|
9
|
KALLAKURICHI
|
TN-04-017-035-035/642
()
|
2904017000NRG23180520220210821
|
18/05/2022
|
MAYAKRISHNAN
|
2904017WL009225
|
MAYAKRISHNAN
|
00165
|
IBKL0001061
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015437983
|
|
MAYAKRISHNAN
|
()
|
|
10
|
KALLAKURICHI
|
TN-04-017-035-035/761
()
|
2904017000NRG23180520220210844
|
18/05/2022
|
SELVI
|
2904017WL009225
|
SELVI
|
00165
|
IBKL0001061
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015437983
|
|
SELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7140
|
7140
|
|
|
|
|
|
|
|
|
11
|
KALLAKURICHI
|
TN-04-017-035-035/139
()
|
2904017000NRG23180520220210672
|
18/05/2022
|
JEGANATHAN
|
2904017WL009225
|
JEGANATHAN
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015437983
|
|
JEGANATHAN
|
()
|
|
12
|
KALLAKURICHI
|
TN-04-017-035-035/139
()
|
2904017000NRG23180520220210671
|
18/05/2022
|
UNNAMALAI
|
2904017WL009225
|
UNNAMALAI
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015437983
|
|
UNNAMALAI
|
()
|
|
13
|
KALLAKURICHI
|
TN-04-017-035-035/423
()
|
2904017000NRG23180520220210725
|
18/05/2022
|
RAMU
|
2904017WL009225
|
RAMU
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015437983
|
|
RAMU
|
()
|
|
14
|
KALLAKURICHI
|
TN-04-017-035-035/761
()
|
2904017000NRG23180520220210843
|
18/05/2022
|
PRABU
|
2904017WL009225
|
PRABU
|
00176
|
IDIB000K132
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015437983
|
|
PRABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
15
|
KALLAKURICHI
|
TN-04-017-035-035/294
()
|
2904017000NRG23180520220210690
|
18/05/2022
|
GEETHALAKSHMI
|
2904017WL009225
|
GEETHALAKSHMI
|
00176
|
IDIB000S099
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015437983
|
|
GEETHALAKSHMI
|
()
|
|
16
|
KALLAKURICHI
|
TN-04-017-035-035/548
()
|
2904017000NRG23180520220210792
|
18/05/2022
|
NARAYANAN
|
2904017WL009225
|
NARAYANAN
|
00176
|
IDIB000S099
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015437983
|
|
NARAYANAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
17
|
KALLAKURICHI
|
TN-04-017-035-035/1110
()
|
2904017000NRG23180520220210666
|
18/05/2022
|
SASIKALA
|
2904017WL009225
|
SASIKALA
|
00177
|
IOBA0001882
|
1020
|
1020
|
Processed
|
28/05/2022
|
|
015437983
|
|
SASIKALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
18
|
KALLAKURICHI
|
TN-04-017-035-035/1101
()
|
2904017000NRG23180520220210662
|
18/05/2022
|
RAJA
|
2904017WL009225
|
RAJA
|
00227
|
KVBL0001606
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015437983
|
|
RAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
19
|
KALLAKURICHI
|
TN-04-017-035-035/1119
()
|
2904017000NRG23180520220210669
|
18/05/2022
|
CHANDIRA
|
2904017WL009225
|
CHANDIRA
|
00415
|
SBIN0000852
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015437983
|
|
CHANDIRA
|
()
|
|
20
|
KALLAKURICHI
|
TN-04-017-035-035/259
()
|
2904017000NRG23180520220210685
|
18/05/2022
|
MANIKANDAN
|
2904017WL009225
|
MANIKANDAN
|
00415
|
SBIN0000852
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015437983
|
|
MANIKANDAN
|
()
|
|
21
|
KALLAKURICHI
|
TN-04-017-035-035/330
()
|
2904017000NRG23180520220210695
|
18/05/2022
|
RANJITH
|
2904017WL009225
|
RANJITH
|
00415
|
SBIN0000852
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015437983
|
|
RANJITH
|
()
|
|
22
|
KALLAKURICHI
|
TN-04-017-035-035/378
()
|
2904017000NRG23180520220210704
|
18/05/2022
|
POOVARASAN
|
2904017WL009225
|
POOVARASAN
|
00415
|
SBIN0000852
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015437983
|
|
POOVARASAN
|
()
|
|
23
|
KALLAKURICHI
|
TN-04-017-035-035/43
()
|
2904017000NRG23180520220210732
|
18/05/2022
|
Parasakthi
|
2904017WL009225
|
Parasakthi
|
00415
|
SBIN0000852
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015437983
|
|
Parasakthi
|
()
|
|
24
|
KALLAKURICHI
|
TN-04-017-035-035/574
()
|
2904017000NRG23180520220210807
|
18/05/2022
|
Hariharan
|
2904017WL009225
|
Hariharan
|
00415
|
SBIN0000852
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015437983
|
|
Hariharan
|
()
|
|
25
|
KALLAKURICHI
|
TN-04-017-035-035/716
()
|
2904017000NRG23180520220210835
|
18/05/2022
|
ANBARASAN
|
2904017WL009225
|
ANBARASAN
|
00415
|
SBIN0000852
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015437983
|
|
ANBARASAN
|
()
|
|
26
|
KALLAKURICHI
|
TN-04-017-035-035/716
()
|
2904017000NRG23180520220210836
|
18/05/2022
|
ARAVINDAN
|
2904017WL009225
|
ARAVINDAN
|
00415
|
SBIN0000852
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015437983
|
|
ARAVINDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
27
|
KALLAKURICHI
|
TN-04-017-035-035/415
()
|
2904017000NRG23180520220210722
|
18/05/2022
|
SATHISH
|
2904017WL009225
|
SATHISH
|
00437
|
TMBL0000272
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015437983
|
|
SATHISH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
28
|
KALLAKURICHI
|
TN-04-017-035-035/1092
()
|
2904017000NRG23180520220210661
|
18/05/2022
|
Anjalai
|
2904017WL009225
|
Anjalai
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015437983
|
|
Anjalai
|
()
|
|
29
|
KALLAKURICHI
|
TN-04-017-035-035/1110
()
|
2904017000NRG23180520220210667
|
18/05/2022
|
MAGENDIRAN
|
2904017WL009225
|
MAGENDIRAN
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015437983
|
|
MAGENDIRAN
|
()
|
|
30
|
KALLAKURICHI
|
TN-04-017-035-035/1111
()
|
2904017000NRG23180520220210668
|
18/05/2022
|
KOTHAVARI
|
2904017WL009225
|
KOTHAVARI
|
00468
|
UBIN0903833
|
1020
|
1020
|
Rejected
|
31/05/2022
|
|
015437983
|
No Such Account
|
|
|
|
31
|
KALLAKURICHI
|
TN-04-017-035-035/288
()
|
2904017000NRG23180520220210688
|
18/05/2022
|
KAVIYARASAN
|
2904017WL009225
|
KAVIYARASAN
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015437983
|
|
KAVIYARASAN
|
()
|
|
32
|
KALLAKURICHI
|
TN-04-017-035-035/288
()
|
2904017000NRG23180520220210687
|
18/05/2022
|
Vadivel
|
2904017WL009225
|
Vadivel
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015437983
|
|
Vadivel
|
()
|
|
33
|
KALLAKURICHI
|
TN-04-017-035-035/294
()
|
2904017000NRG23180520220210689
|
18/05/2022
|
Jayalakshmi
|
2904017WL009225
|
Jayalakshmi
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015437983
|
|
Jayalakshmi
|
()
|
|
34
|
KALLAKURICHI
|
TN-04-017-035-035/372
()
|
2904017000NRG23180520220210703
|
18/05/2022
|
Mannankatti
|
2904017WL009225
|
Mannankatti
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015437983
|
|
Mannankatti
|
()
|
|
35
|
KALLAKURICHI
|
TN-04-017-035-035/372
()
|
2904017000NRG23180520220210702
|
18/05/2022
|
Santhi
|
2904017WL009225
|
Santhi
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015437983
|
|
Santhi
|
()
|
|
36
|
KALLAKURICHI
|
TN-04-017-035-035/401
()
|
2904017000NRG23180520220210712
|
18/05/2022
|
VISHVANATHAN
|
2904017WL009225
|
VISHVANATHAN
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015437983
|
|
VISHVANATHAN
|
()
|
|
37
|
KALLAKURICHI
|
TN-04-017-035-035/411
()
|
2904017000NRG23180520220210716
|
18/05/2022
|
POONKODI
|
2904017WL009225
|
POONKODI
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015437983
|
|
POONKODI
|
()
|
|
38
|
KALLAKURICHI
|
TN-04-017-035-035/412
()
|
2904017000NRG23180520220210718
|
18/05/2022
|
ELUMALAI
|
2904017WL009225
|
ELUMALAI
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015437983
|
|
ELUMALAI
|
()
|
|
39
|
KALLAKURICHI
|
TN-04-017-035-035/423
()
|
2904017000NRG23180520220210726
|
18/05/2022
|
SARATHAMMAL
|
2904017WL009225
|
SARATHAMMAL
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015437983
|
|
SARATHAMMAL
|
()
|
|
40
|
KALLAKURICHI
|
TN-04-017-035-035/444
()
|
2904017000NRG23180520220210739
|
18/05/2022
|
ARUMUGAM
|
2904017WL009225
|
ARUMUGAM
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015437983
|
|
ARUMUGAM
|
()
|
|
41
|
KALLAKURICHI
|
TN-04-017-035-035/453
()
|
2904017000NRG23180520220210748
|
18/05/2022
|
MANKANI
|
2904017WL009225
|
MANKANI
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015437983
|
|
MANKANI
|
()
|
|
42
|
KALLAKURICHI
|
TN-04-017-035-035/462
()
|
2904017000NRG23180520220210754
|
18/05/2022
|
ABIRAMI
|
2904017WL009225
|
ABIRAMI
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015437983
|
|
ABIRAMI
|
()
|
|
43
|
KALLAKURICHI
|
TN-04-017-035-035/472
()
|
2904017000NRG23180520220210756
|
18/05/2022
|
SAKARAPANI
|
2904017WL009225
|
SAKARAPANI
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015437983
|
|
SAKARAPANI
|
()
|
|
44
|
KALLAKURICHI
|
TN-04-017-035-035/476
()
|
2904017000NRG23180520220210758
|
18/05/2022
|
MAGUDAMOORTHY
|
2904017WL009225
|
MAGUDAMOORTHY
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015437983
|
|
MAGUDAMOORTHY
|
()
|
|
45
|
KALLAKURICHI
|
TN-04-017-035-035/483
()
|
2904017000NRG23180520220210761
|
18/05/2022
|
ELUMALAI
|
2904017WL009225
|
ELUMALAI
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015437983
|
|
ELUMALAI
|
()
|
|
46
|
KALLAKURICHI
|
TN-04-017-035-035/492
()
|
2904017000NRG23180520220210769
|
18/05/2022
|
RAMALINGAM
|
2904017WL009225
|
RAMALINGAM
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015437983
|
|
RAMALINGAM
|
()
|
|
47
|
KALLAKURICHI
|
TN-04-017-035-035/495
()
|
2904017000NRG23180520220210772
|
18/05/2022
|
Chinnammal
|
2904017WL009225
|
Chinnammal
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015437983
|
|
Chinnammal
|
()
|
|
48
|
KALLAKURICHI
|
TN-04-017-035-035/495
()
|
2904017000NRG23180520220210773
|
18/05/2022
|
KRISHNAVENI
|
2904017WL009225
|
KRISHNAVENI
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015437983
|
|
KRISHNAVENI
|
()
|
|
49
|
KALLAKURICHI
|
TN-04-017-035-035/495
()
|
2904017000NRG23180520220210774
|
18/05/2022
|
LAKSHMANAN
|
2904017WL009225
|
LAKSHMANAN
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015437983
|
|
LAKSHMANAN
|
()
|
|
50
|
KALLAKURICHI
|
TN-04-017-035-035/511
()
|
2904017000NRG23180520220210783
|
18/05/2022
|
PERIYAMMAL
|
2904017WL009225
|
PERIYAMMAL
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015437983
|
|
PERIYAMMAL
|
()
|
|
51
|
KALLAKURICHI
|
TN-04-017-035-035/544
()
|
2904017000NRG23180520220210786
|
18/05/2022
|
Ganesan
|
2904017WL009225
|
Ganesan
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015437983
|
|
Ganesan
|
()
|
|
52
|
KALLAKURICHI
|
TN-04-017-035-035/545
()
|
2904017000NRG23180520220210789
|
18/05/2022
|
ARULMANI
|
2904017WL009225
|
ARULMANI
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015437983
|
|
ARULMANI
|
()
|
|
53
|
KALLAKURICHI
|
TN-04-017-035-035/546
()
|
2904017000NRG23180520220210790
|
18/05/2022
|
SELLAMMAL
|
2904017WL009225
|
SELLAMMAL
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015437983
|
|
SELLAMMAL
|
()
|
|
54
|
KALLAKURICHI
|
TN-04-017-035-035/569
()
|
2904017000NRG23180520220210801
|
18/05/2022
|
Elumalai
|
2904017WL009225
|
Elumalai
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015437983
|
|
Elumalai
|
()
|
|
55
|
KALLAKURICHI
|
TN-04-017-035-035/573
()
|
2904017000NRG23180520220210805
|
18/05/2022
|
SANKAR
|
2904017WL009225
|
SANKAR
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015437983
|
|
SANKAR
|
()
|
|
56
|
KALLAKURICHI
|
TN-04-017-035-035/663
()
|
2904017000NRG23180520220210825
|
18/05/2022
|
Aburubam
|
2904017WL009225
|
Aburubam
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015437983
|
|
Aburubam
|
()
|
|
57
|
KALLAKURICHI
|
TN-04-017-035-035/676
()
|
2904017000NRG23180520220210829
|
18/05/2022
|
MANIKANDAN
|
2904017WL009225
|
MANIKANDAN
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015437983
|
|
MANIKANDAN
|
()
|
|
58
|
KALLAKURICHI
|
TN-04-017-035-035/728
()
|
2904017000NRG23180520220210837
|
18/05/2022
|
ARUMUGAM
|
2904017WL009225
|
ARUMUGAM
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015437983
|
|
ARUMUGAM
|
()
|
|
59
|
KALLAKURICHI
|
TN-04-017-035-035/884
()
|
2904017000NRG23180520220210851
|
18/05/2022
|
ANJALAI
|
2904017WL009225
|
ANJALAI
|
00468
|
UBIN0903833
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015437983
|
|
ANJALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32640
|
32640
|
|
|
|
|
|
|
|
|
60
|
KALLAKURICHI
|
TN-04-017-035-035/1109
()
|
2904017000NRG23180520220210664
|
18/05/2022
|
VASANTHI
|
2904017WL009225
|
VASANTHI
|
00468
|
UBIN0903841
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015437983
|
|
VASANTHI
|
()
|
|
61
|
KALLAKURICHI
|
TN-04-017-035-035/478
()
|
2904017000NRG23180520220210760
|
18/05/2022
|
CHINNARAJA
|
2904017WL009225
|
CHINNARAJA
|
00468
|
UBIN0903841
|
1020
|
1020
|
Processed
|
27/05/2022
|
|
015437983
|
|
CHINNARAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62220
|
62220
|
|
|
|
|
|
|
|