|
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-04-017-042-042/114
()
|
2904017000NRG23061020222541995
|
06/10/2022
|
SHANMUGAM
|
2904017WL085612
|
SHANMUGAM
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431899
|
|
SHANMUGAM
|
()
|
|
2
|
KALLAKURICHI
|
TN-04-017-042-042/124
()
|
2904017000NRG23061020222542000
|
06/10/2022
|
GOWRI
|
2904017WL085612
|
GOWRI
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431899
|
|
GOWRI
|
()
|
|
3
|
KALLAKURICHI
|
TN-04-017-042-042/15
()
|
2904017000NRG23061020222542005
|
06/10/2022
|
Ramadass
|
2904017WL085612
|
Ramadass
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431899
|
|
Ramadass
|
()
|
|
4
|
KALLAKURICHI
|
TN-04-017-042-042/154
()
|
2904017000NRG23061020222542007
|
06/10/2022
|
KALIYAMOORTHY
|
2904017WL085612
|
KALIYAMOORTHY
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431899
|
|
KALIYAMOORTHY
|
()
|
|
5
|
KALLAKURICHI
|
TN-04-017-042-042/169
()
|
2904017000NRG23061020222542011
|
06/10/2022
|
Indhiragandhi
|
2904017WL085612
|
Indhiragandhi
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431899
|
|
Indhiragandhi
|
()
|
|
6
|
KALLAKURICHI
|
TN-04-017-042-042/18
()
|
2904017000NRG23061020222542012
|
06/10/2022
|
RANJITHA
|
2904017WL085612
|
RANJITHA
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431899
|
|
RANJITHA
|
()
|
|
7
|
KALLAKURICHI
|
TN-04-017-042-042/197
()
|
2904017000NRG23061020222542015
|
06/10/2022
|
RAVI
|
2904017WL085612
|
RAVI
|
00089
|
CBIN0280891
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431899
|
|
RAVI
|
()
|
|
8
|
KALLAKURICHI
|
TN-04-017-042-042/21
()
|
2904017000NRG23061020222542019
|
06/10/2022
|
RANI
|
2904017WL085612
|
RANI
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431899
|
|
RANI
|
()
|
|
9
|
KALLAKURICHI
|
TN-04-017-042-042/29
()
|
2904017000NRG23061020222542025
|
06/10/2022
|
Chithra
|
2904017WL085612
|
Chithra
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431899
|
|
Chithra
|
()
|
|
10
|
KALLAKURICHI
|
TN-04-017-042-042/29
()
|
2904017000NRG23061020222542026
|
06/10/2022
|
MUGUNDHARANGAN
|
2904017WL085612
|
MUGUNDHARANGAN
|
00089
|
CBIN0280891
|
950
|
950
|
Rejected
|
18/10/2022
|
|
033431899
|
Account closed
|
|
|
|
11
|
KALLAKURICHI
|
TN-04-017-042-042/352
()
|
2904017000NRG23061020222542036
|
06/10/2022
|
Kaliyan
|
2904017WL085612
|
Kaliyan
|
00089
|
CBIN0280891
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431899
|
|
Kaliyan
|
()
|
|
12
|
KALLAKURICHI
|
TN-04-017-042-042/392
()
|
2904017000NRG23061020222542042
|
06/10/2022
|
Poovazhagi
|
2904017WL085612
|
Poovazhagi
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431899
|
|
Poovazhagi
|
()
|
|
13
|
KALLAKURICHI
|
TN-04-017-042-042/399
()
|
2904017000NRG23061020222542044
|
06/10/2022
|
THIRUMALAI
|
2904017WL085612
|
THIRUMALAI
|
00089
|
CBIN0280891
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431899
|
|
THIRUMALAI
|
()
|
|
14
|
KALLAKURICHI
|
TN-04-017-042-042/414
()
|
2904017000NRG23061020222542049
|
06/10/2022
|
NALLAPILLAI
|
2904017WL085612
|
NALLAPILLAI
|
00089
|
CBIN0280891
|
760
|
760
|
Processed
|
13/10/2022
|
|
033431899
|
|
NALLAPILLAI
|
()
|
|
15
|
KALLAKURICHI
|
TN-04-017-042-042/416
()
|
2904017000NRG23061020222542050
|
06/10/2022
|
MURALI
|
2904017WL085612
|
MURALI
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431899
|
|
MURALI
|
()
|
|
16
|
KALLAKURICHI
|
TN-04-017-042-042/437
()
|
2904017000NRG23061020222542054
|
06/10/2022
|
ANJUGAM
|
2904017WL085612
|
ANJUGAM
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431899
|
|
ANJUGAM
|
()
|
|
17
|
KALLAKURICHI
|
TN-04-017-042-042/452
()
|
2904017000NRG23061020222542056
|
06/10/2022
|
Lakshmi
|
2904017WL085612
|
Lakshmi
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
13/10/2022
|
|
033431899
|
|
Lakshmi
|
()
|
|
18
|
KALLAKURICHI
|
TN-04-017-042-042/459
()
|
2904017000NRG23061020222542057
|
06/10/2022
|
KANAGARAJ
|
2904017WL085612
|
KANAGARAJ
|
00089
|
CBIN0280891
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431899
|
|
KANAGARAJ
|
()
|
|
19
|
KALLAKURICHI
|
TN-04-017-042-042/465
()
|
2904017000NRG23061020222542060
|
06/10/2022
|
Pavunambal
|
2904017WL085612
|
Pavunambal
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431899
|
|
Pavunambal
|
()
|
|
20
|
KALLAKURICHI
|
TN-04-017-042-042/470
()
|
2904017000NRG23061020222542062
|
06/10/2022
|
Dhanam
|
2904017WL085612
|
Dhanam
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431899
|
|
Dhanam
|
()
|
|
21
|
KALLAKURICHI
|
TN-04-017-042-042/484
()
|
2904017000NRG23061020222542065
|
06/10/2022
|
Damodaran
|
2904017WL085612
|
Damodaran
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431899
|
|
Damodaran
|
()
|
|
22
|
KALLAKURICHI
|
TN-04-017-042-042/484
()
|
2904017000NRG23061020222542064
|
06/10/2022
|
Selvi
|
2904017WL085612
|
Selvi
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431899
|
|
Selvi
|
()
|
|
23
|
KALLAKURICHI
|
TN-04-017-042-042/487
()
|
2904017000NRG23061020222542067
|
06/10/2022
|
Raji
|
2904017WL085612
|
Raji
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431899
|
|
Raji
|
()
|
|
24
|
KALLAKURICHI
|
TN-04-017-042-042/488
()
|
2904017000NRG23061020222542068
|
06/10/2022
|
JANAKAN
|
2904017WL085612
|
JANAKAN
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431899
|
|
JANAKAN
|
()
|
|
25
|
KALLAKURICHI
|
TN-04-017-042-042/505
()
|
2904017000NRG23061020222542075
|
06/10/2022
|
MATHINA BEGAM
|
2904017WL085612
|
MATHINA BEGAM
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431899
|
|
MATHINA BEGAM
|
()
|
|
26
|
KALLAKURICHI
|
TN-04-017-042-042/508
()
|
2904017000NRG23061020222542076
|
06/10/2022
|
ANGAMUTHU
|
2904017WL085612
|
ANGAMUTHU
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
13/10/2022
|
|
033431899
|
|
ANGAMUTHU
|
()
|
|
27
|
KALLAKURICHI
|
TN-04-017-042-042/624
()
|
2904017000NRG23061020222542089
|
06/10/2022
|
Rajathi
|
2904017WL085612
|
Rajathi
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431899
|
|
Rajathi
|
()
|
|
28
|
KALLAKURICHI
|
TN-04-017-042-042/725
()
|
2904017000NRG23061020222542102
|
06/10/2022
|
Vijiya
|
2904017WL085612
|
Vijiya
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431899
|
|
Vijiya
|
()
|
|
29
|
KALLAKURICHI
|
TN-04-017-042-042/74
()
|
2904017000NRG23061020222542106
|
06/10/2022
|
Devisri
|
2904017WL085612
|
Devisri
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431899
|
|
Devisri
|
()
|
|
30
|
KALLAKURICHI
|
TN-04-017-042-042/752
()
|
2904017000NRG23061020222542108
|
06/10/2022
|
Vaitheeshwari
|
2904017WL085612
|
Vaitheeshwari
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431899
|
|
Vaitheeshwari
|
()
|
|
31
|
KALLAKURICHI
|
TN-04-017-042-042/764
()
|
2904017000NRG23061020222542110
|
06/10/2022
|
Lakshmi
|
2904017WL085612
|
Lakshmi
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
13/10/2022
|
|
033431899
|
|
Lakshmi
|
()
|
|
32
|
KALLAKURICHI
|
TN-04-017-042-042/764
()
|
2904017000NRG23061020222542111
|
06/10/2022
|
Siva
|
2904017WL085612
|
Siva
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431899
|
|
Siva
|
()
|
|
33
|
KALLAKURICHI
|
TN-04-017-042-042/766
()
|
2904017000NRG23061020222542112
|
06/10/2022
|
Pirabavathi
|
2904017WL085612
|
Pirabavathi
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431899
|
|
Pirabavathi
|
()
|
|
34
|
KALLAKURICHI
|
TN-04-017-042-042/771
()
|
2904017000NRG23061020222542113
|
06/10/2022
|
JEEVITHAN
|
2904017WL085612
|
JEEVITHAN
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431899
|
|
JEEVITHAN
|
()
|
|
35
|
KALLAKURICHI
|
TN-04-017-042-042/773
()
|
2904017000NRG23061020222542115
|
06/10/2022
|
MOIDEEN
|
2904017WL085612
|
MOIDEEN
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431899
|
|
MOIDEEN
|
()
|
|
36
|
KALLAKURICHI
|
TN-04-017-042-042/775
()
|
2904017000NRG23061020222542117
|
06/10/2022
|
DINESH KUMAR
|
2904017WL085612
|
DINESH KUMAR
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431899
|
|
DINESH KUMAR
|
()
|
|
37
|
KALLAKURICHI
|
TN-04-017-042-042/779
()
|
2904017000NRG23061020222542119
|
06/10/2022
|
PRAVEEN KUMAR
|
2904017WL085612
|
PRAVEEN KUMAR
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431899
|
|
PRAVEEN KUMAR
|
()
|
|
38
|
KALLAKURICHI
|
TN-04-017-042-042/783
()
|
2904017000NRG23061020222542120
|
06/10/2022
|
SATHISH KUMAR
|
2904017WL085612
|
SATHISH KUMAR
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431899
|
|
SATHISH KUMAR
|
()
|
|
39
|
KALLAKURICHI
|
TN-04-017-042-042/794
()
|
2904017000NRG23061020222542122
|
06/10/2022
|
PERIYASAMY
|
2904017WL085612
|
PERIYASAMY
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431899
|
|
PERIYASAMY
|
()
|
|
40
|
KALLAKURICHI
|
TN-04-017-042-042/834
()
|
2904017000NRG23061020222542125
|
06/10/2022
|
ARULMANI
|
2904017WL085612
|
ARULMANI
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431899
|
|
ARULMANI
|
()
|
|
41
|
KALLAKURICHI
|
TN-04-017-042-042/834
()
|
2904017000NRG23061020222542126
|
06/10/2022
|
VANAZHAGAN
|
2904017WL085612
|
VANAZHAGAN
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431899
|
|
VANAZHAGAN
|
()
|
|
42
|
KALLAKURICHI
|
TN-04-017-042-042/835
()
|
2904017000NRG23061020222542127
|
06/10/2022
|
SUBASHINI
|
2904017WL085612
|
SUBASHINI
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431899
|
|
SUBASHINI
|
()
|
|
43
|
KALLAKURICHI
|
TN-04-017-042-042/836
()
|
2904017000NRG23061020222542128
|
06/10/2022
|
DHIVAKAR
|
2904017WL085612
|
DHIVAKAR
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431899
|
|
DHIVAKAR
|
()
|
|
44
|
KALLAKURICHI
|
TN-04-017-042-042/84
()
|
2904017000NRG23061020222542129
|
06/10/2022
|
Jothi
|
2904017WL085612
|
Jothi
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431899
|
|
Jothi
|
()
|
|
45
|
KALLAKURICHI
|
TN-04-017-042-042/840
()
|
2904017000NRG23061020222542130
|
06/10/2022
|
SUVITHA
|
2904017WL085612
|
SUVITHA
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431899
|
|
SUVITHA
|
()
|
|
46
|
KALLAKURICHI
|
TN-04-017-042-042/843
()
|
2904017000NRG23061020222542131
|
06/10/2022
|
vellaiyammal
|
2904017WL085612
|
vellaiyammal
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431899
|
|
vellaiyammal
|
()
|
|
47
|
KALLAKURICHI
|
TN-04-017-042-042/844
()
|
2904017000NRG23061020222542132
|
06/10/2022
|
BAKKIYARAJ
|
2904017WL085612
|
BAKKIYARAJ
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431899
|
|
BAKKIYARAJ
|
()
|
|
48
|
KALLAKURICHI
|
TN-04-017-042-042/850
()
|
2904017000NRG23061020222542133
|
06/10/2022
|
ASHWITHA
|
2904017WL085612
|
ASHWITHA
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431899
|
|
ASHWITHA
|
()
|
|
49
|
KALLAKURICHI
|
TN-04-017-042-042/863
()
|
2904017000NRG23061020222542134
|
06/10/2022
|
Aswin
|
2904017WL085612
|
Aswin
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431899
|
|
Aswin
|
()
|
|
50
|
KALLAKURICHI
|
TN-04-017-042-042/928
()
|
2904017000NRG23061020222542137
|
06/10/2022
|
AMINA BEE
|
2904017WL085612
|
AMINA BEE
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431899
|
|
AMINA BEE
|
()
|
|
51
|
KALLAKURICHI
|
TN-04-017-042-042/980
()
|
2904017000NRG23061020222542139
|
06/10/2022
|
SUGANYA
|
2904017WL085612
|
SUGANYA
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431899
|
|
SUGANYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60244
|
60244
|
|
|
|
|
|
|
|
|
52
|
KALLAKURICHI
|
TN-04-017-042-042/392
()
|
2904017000NRG23061020222542041
|
06/10/2022
|
Ramachandhiran
|
2904017WL085612
|
Ramachandhiran
|
00176
|
IDIB000A062
|
760
|
760
|
Processed
|
13/10/2022
|
|
033431899
|
|
Ramachandhiran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
53
|
KALLAKURICHI
|
TN-04-017-042-042/29
()
|
2904017000NRG23061020222542027
|
06/10/2022
|
SEEMA
|
2904017WL085612
|
SEEMA
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
13/10/2022
|
|
033431899
|
|
SEEMA
|
()
|
|
54
|
KALLAKURICHI
|
TN-04-017-042-042/32
()
|
2904017000NRG23061020222542033
|
06/10/2022
|
ELAYARAJA
|
2904017WL085612
|
ELAYARAJA
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
13/10/2022
|
|
033431899
|
|
ELAYARAJA
|
()
|
|
55
|
KALLAKURICHI
|
TN-04-017-042-042/485
()
|
2904017000NRG23061020222542066
|
06/10/2022
|
NARAYANASAMY
|
2904017WL085612
|
NARAYANASAMY
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431899
|
|
NARAYANASAMY
|
()
|
|
56
|
KALLAKURICHI
|
TN-04-017-042-042/772
()
|
2904017000NRG23061020222542114
|
06/10/2022
|
RASHIYA
|
2904017WL085612
|
RASHIYA
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431899
|
|
RASHIYA
|
()
|
|
57
|
KALLAKURICHI
|
TN-04-017-042-042/774
()
|
2904017000NRG23061020222542116
|
06/10/2022
|
CHIDAMBARAM
|
2904017WL085612
|
CHIDAMBARAM
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431899
|
|
CHIDAMBARAM
|
()
|
|
58
|
KALLAKURICHI
|
TN-04-017-042-042/777
()
|
2904017000NRG23061020222542118
|
06/10/2022
|
SUMATHI
|
2904017WL085612
|
SUMATHI
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431899
|
|
SUMATHI
|
()
|
|
59
|
KALLAKURICHI
|
TN-04-017-042-042/830
()
|
2904017000NRG23061020222542124
|
06/10/2022
|
NAGARANI
|
2904017WL085612
|
NAGARANI
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
13/10/2022
|
|
033431899
|
|
NAGARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7600
|
7600
|
|
|
|
|
|
|
|
|
60
|
KALLAKURICHI
|
TN-04-017-042-042/924
()
|
2904017000NRG23061020222542136
|
06/10/2022
|
THAMILSELVI
|
2904017WL085612
|
THAMILSELVI
|
00177
|
IOBA0000999
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
033431899
|
|
THAMILSELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
61
|
KALLAKURICHI
|
TN-04-017-042-042/754
()
|
2904017000NRG23061020222542109
|
06/10/2022
|
KUMAR
|
2904017WL085612
|
KUMAR
|
00415
|
SBIN0000852
|
950
|
950
|
Processed
|
13/10/2022
|
|
033431899
|
|
KUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70694
|
70694
|
|
|
|
|
|
|
|