|
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-04-017-008-008/543
()
|
2904017000NRG23250620220857037
|
25/06/2022
|
Rajaram V
|
2904017WL029989
|
Rajaram V
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rajaram V
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-008-008/985
()
|
2904017000NRG23250620220857133
|
25/06/2022
|
VEERAMANI
|
2904017WL029989
|
VEERAMANI
|
00176
|
IDIB000V050
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
VEERAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
3
|
KALLAKURICHI
|
TN-04-017-008-008/539
()
|
2904017000NRG23250620220857034
|
25/06/2022
|
Karuppaiya
|
2904017WL029989
|
Karuppaiya
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Karuppaiya
|
()
|
|
4
|
KALLAKURICHI
|
TN-04-017-008-008/539
()
|
2904017000NRG23250620220857035
|
25/06/2022
|
SARAVANAN
|
2904017WL029989
|
SARAVANAN
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
SARAVANAN
|
()
|
|
5
|
KALLAKURICHI
|
TN-04-017-008-008/560
()
|
2904017000NRG23250620220857042
|
25/06/2022
|
KOLANJI
|
2904017WL029989
|
KOLANJI
|
00468
|
UBIN0903841
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861850
|
|
KOLANJI
|
()
|
|
6
|
KALLAKURICHI
|
TN-04-017-008-008/586
()
|
2904017000NRG23250620220857049
|
25/06/2022
|
JAYACHANDIRAN
|
2904017WL029989
|
JAYACHANDIRAN
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
JAYACHANDIRAN
|
()
|
|
7
|
KALLAKURICHI
|
TN-04-017-008-008/609
()
|
2904017000NRG23250620220857053
|
25/06/2022
|
Buvaneshwari
|
2904017WL029989
|
Buvaneshwari
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Buvaneshwari
|
()
|
|
8
|
KALLAKURICHI
|
TN-04-017-008-008/611
()
|
2904017000NRG23250620220857056
|
25/06/2022
|
Ramachandran
|
2904017WL029989
|
Ramachandran
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ramachandran
|
()
|
|
9
|
KALLAKURICHI
|
TN-04-017-008-008/623
()
|
2904017000NRG23250620220857064
|
25/06/2022
|
Vasantha
|
2904017WL029989
|
Vasantha
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Vasantha
|
()
|
|
10
|
KALLAKURICHI
|
TN-04-017-008-008/668
()
|
2904017000NRG23250620220857072
|
25/06/2022
|
Kanakam
|
2904017WL029989
|
Kanakam
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kanakam
|
()
|
|
11
|
KALLAKURICHI
|
TN-04-017-008-008/709
()
|
2904017000NRG23250620220857086
|
25/06/2022
|
Aaramudhu
|
2904017WL029989
|
Aaramudhu
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Aaramudhu
|
()
|
|
12
|
KALLAKURICHI
|
TN-04-017-008-008/72
()
|
2904017000NRG23250620220857089
|
25/06/2022
|
DEEPA
|
2904017WL029989
|
DEEPA
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
DEEPA
|
()
|
|
13
|
KALLAKURICHI
|
TN-04-017-008-008/747
()
|
2904017000NRG23250620220857091
|
25/06/2022
|
Kumar
|
2904017WL029989
|
Kumar
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kumar
|
()
|
|
14
|
KALLAKURICHI
|
TN-04-017-008-008/789
()
|
2904017000NRG23250620220857100
|
25/06/2022
|
Prabhavathi
|
2904017WL029989
|
Prabhavathi
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Prabhavathi
|
()
|
|
15
|
KALLAKURICHI
|
TN-04-017-008-008/894
()
|
2904017000NRG23250620220857118
|
25/06/2022
|
Rajeswari
|
2904017WL029989
|
Rajeswari
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rajeswari
|
()
|
|
16
|
KALLAKURICHI
|
TN-04-017-008-008/916
()
|
2904017000NRG23250620220857122
|
25/06/2022
|
SOLAIMUTHU
|
2904017WL029989
|
SOLAIMUTHU
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
SOLAIMUTHU
|
()
|
|
17
|
KALLAKURICHI
|
TN-04-017-008-008/944
()
|
2904017000NRG23250620220857126
|
25/06/2022
|
Lavanya
|
2904017WL029989
|
Lavanya
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Lavanya
|
()
|
|
18
|
KALLAKURICHI
|
TN-04-017-008-008/946
()
|
2904017000NRG23250620220857127
|
25/06/2022
|
Samidurai
|
2904017WL029989
|
Samidurai
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Samidurai
|
()
|
|
19
|
KALLAKURICHI
|
TN-04-017-008-008/959
()
|
2904017000NRG23250620220857128
|
25/06/2022
|
Saratha
|
2904017WL029989
|
Saratha
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861850
|
|
Saratha
|
()
|
|
20
|
KALLAKURICHI
|
TN-04-017-008-008/968
()
|
2904017000NRG23250620220857129
|
25/06/2022
|
Kalaimani
|
2904017WL029989
|
Kalaimani
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kalaimani
|
()
|
|
21
|
KALLAKURICHI
|
TN-04-017-008-008/971
()
|
2904017000NRG23250620220857130
|
25/06/2022
|
Ramasamy
|
2904017WL029989
|
Ramasamy
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Ramasamy
|
()
|
|
22
|
KALLAKURICHI
|
TN-04-017-008-008/980
()
|
2904017000NRG23250620220857131
|
25/06/2022
|
Sangeetha
|
2904017WL029989
|
Sangeetha
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sangeetha
|
()
|
|
23
|
KALLAKURICHI
|
TN-04-017-008-008/982
()
|
2904017000NRG23250620220857132
|
25/06/2022
|
Dhanalakshmi
|
2904017WL029989
|
Dhanalakshmi
|
00468
|
UBIN0903841
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861850
|
|
Dhanalakshmi
|
()
|
|
24
|
KALLAKURICHI
|
TN-04-017-008-008/986
()
|
2904017000NRG23250620220857134
|
25/06/2022
|
SANTHI
|
2904017WL029989
|
SANTHI
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
SANTHI
|
()
|
|
25
|
KALLAKURICHI
|
TN-04-017-008-008/989
()
|
2904017000NRG23250620220857135
|
25/06/2022
|
Yogapriya
|
2904017WL029989
|
Yogapriya
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Yogapriya
|
()
|
|
26
|
KALLAKURICHI
|
TN-04-017-008-008/99
()
|
2904017000NRG23250620220857136
|
25/06/2022
|
BARATH
|
2904017WL029989
|
BARATH
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
BARATH
|
()
|
|
27
|
KALLAKURICHI
|
TN-04-017-008-008/994
()
|
2904017000NRG23250620220857137
|
25/06/2022
|
Pushpa
|
2904017WL029989
|
Pushpa
|
00468
|
UBIN0903841
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861850
|
|
Pushpa
|
()
|
|
28
|
KALLAKURICHI
|
TN-04-017-008-008/995
()
|
2904017000NRG23250620220857138
|
25/06/2022
|
Tharani
|
2904017WL029989
|
Tharani
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Tharani
|
()
|
|
29
|
KALLAKURICHI
|
TN-04-017-008-008/998
()
|
2904017000NRG23250620220857139
|
25/06/2022
|
Sudha
|
2904017WL029989
|
Sudha
|
00468
|
UBIN0903841
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sudha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28605
|
28605
|
|
|
|
|
|
|
|
|
30
|
KALLAKURICHI
|
TN-04-017-008-008/442
()
|
2904017000NRG23250620220857028
|
25/06/2022
|
Prakash
|
2904017WL029989
|
Prakash
|
00468
|
UBIN0934381
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861850
|
|
Prakash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31605
|
31605
|
|
|
|
|
|
|
|