|
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
|
CHINNASALEM
|
TN-04-018-011-011/102
()
|
2904018000NRG23170520220203313
|
17/05/2022
|
ILANJIYAM
|
2904018WL009075
|
ILANJIYAM
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
ILANJIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
CHINNASALEM
|
TN-04-018-011-011/11
()
|
2904018000NRG23170520220203314
|
17/05/2022
|
MALLIKA
|
2904018WL009075
|
MALLIKA
|
00227
|
KVBL0001201
|
400
|
400
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALLIKA
|
KARUR VYSA BANK(607100)
|
|
3
|
CHINNASALEM
|
TN-04-018-011-011/118
()
|
2904018000NRG23170520220203315
|
17/05/2022
|
SADAYAMMAL
|
2904018WL009075
|
SADAYAMMAL
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SADAYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
CHINNASALEM
|
TN-04-018-011-011/123
()
|
2904018000NRG23170520220203316
|
17/05/2022
|
BANUMATHI
|
2904018WL009075
|
BANUMATHI
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
BANUMATHI
|
KARUR VYSA BANK(607100)
|
|
5
|
CHINNASALEM
|
TN-04-018-011-011/124
()
|
2904018000NRG23170520220203317
|
17/05/2022
|
PACHAIYAMMAL
|
2904018WL009075
|
PACHAIYAMMAL
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
PACHAIYAMMAL
|
KARUR VYSA BANK(607100)
|
|
6
|
CHINNASALEM
|
TN-04-018-011-011/13
()
|
2904018000NRG23170520220203318
|
17/05/2022
|
ALAMELU
|
2904018WL009075
|
ALAMELU
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
ALAMELU
|
KARUR VYSA BANK(607100)
|
|
7
|
CHINNASALEM
|
TN-04-018-011-011/142
()
|
2904018000NRG23170520220203319
|
17/05/2022
|
KRISHNAMOORTHI
|
2904018WL009075
|
KRISHNAMOORTHI
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
KRISHNAMOORTHI
|
KARUR VYSA BANK(607100)
|
|
8
|
CHINNASALEM
|
TN-04-018-011-011/149
()
|
2904018000NRG23170520220203320
|
17/05/2022
|
AANDAAL
|
2904018WL009075
|
AANDAAL
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
AANDAAL
|
KARUR VYSA BANK(607100)
|
|
9
|
CHINNASALEM
|
TN-04-018-011-011/15
()
|
2904018000NRG23170520220203321
|
17/05/2022
|
PATHMA
|
2904018WL009075
|
PATHMA
|
00227
|
KVBL0001201
|
1000
|
1000
|
Processed
|
28/05/2022
|
|
015438045
|
|
PATHMA
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
CHINNASALEM
|
TN-04-018-011-011/151
()
|
2904018000NRG23170520220203322
|
17/05/2022
|
PAVUNAMBAL
|
2904018WL009075
|
PAVUNAMBAL
|
00227
|
KVBL0001201
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
PAVUNAMBAL
|
KARUR VYSA BANK(607100)
|
|
11
|
CHINNASALEM
|
TN-04-018-011-011/152
()
|
2904018000NRG23170520220203323
|
17/05/2022
|
MANIMEGALAI
|
2904018WL009075
|
MANIMEGALAI
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
MANIMEGALAI
|
KARUR VYSA BANK(607100)
|
|
12
|
CHINNASALEM
|
TN-04-018-011-011/160
()
|
2904018000NRG23170520220203324
|
17/05/2022
|
KOLANJI
|
2904018WL009075
|
KOLANJI
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
KOLANJI
|
KARUR VYSA BANK(607100)
|
|
13
|
CHINNASALEM
|
TN-04-018-011-011/161
()
|
2904018000NRG23170520220203325
|
17/05/2022
|
DHANALAKSHMI
|
2904018WL009075
|
DHANALAKSHMI
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
DHANALAKSHMI
|
KARUR VYSA BANK(607100)
|
|
14
|
CHINNASALEM
|
TN-04-018-011-011/165
()
|
2904018000NRG23170520220203326
|
17/05/2022
|
TAMILRASI
|
2904018WL009075
|
TAMILRASI
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
TAMILRASI
|
KARUR VYSA BANK(607100)
|
|
15
|
CHINNASALEM
|
TN-04-018-011-011/166
()
|
2904018000NRG23170520220203327
|
17/05/2022
|
RAMASAMY
|
2904018WL009075
|
RAMASAMY
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAMASAMY
|
KARUR VYSA BANK(607100)
|
|
16
|
CHINNASALEM
|
TN-04-018-011-011/173
()
|
2904018000NRG23170520220203328
|
17/05/2022
|
KOLANJI
|
2904018WL009075
|
KOLANJI
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
KOLANJI
|
KARUR VYSA BANK(607100)
|
|
17
|
CHINNASALEM
|
TN-04-018-011-011/184
()
|
2904018000NRG23170520220203329
|
17/05/2022
|
AMMASI
|
2904018WL009075
|
AMMASI
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
AMMASI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
18
|
CHINNASALEM
|
TN-04-018-011-011/198
()
|
2904018000NRG23170520220203330
|
17/05/2022
|
SADAIYAMMAL
|
2904018WL009075
|
SADAIYAMMAL
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SADAIYAMMAL
|
KARUR VYSA BANK(607100)
|
|
19
|
CHINNASALEM
|
TN-04-018-011-011/2
()
|
2904018000NRG23170520220203331
|
17/05/2022
|
SAROJA
|
2904018WL009075
|
SAROJA
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
20
|
CHINNASALEM
|
TN-04-018-011-011/20
()
|
2904018000NRG23170520220203332
|
17/05/2022
|
CHELLAMMAL
|
2904018WL009075
|
CHELLAMMAL
|
00227
|
KVBL0001201
|
1000
|
1000
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHINNASALEM
|
TN-04-018-011-011/200
()
|
2904018000NRG23170520220203333
|
17/05/2022
|
USHARANI
|
2904018WL009075
|
USHARANI
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
USHARANI
|
KARUR VYSA BANK(607100)
|
|
22
|
CHINNASALEM
|
TN-04-018-011-011/206
()
|
2904018000NRG23170520220203335
|
17/05/2022
|
VIJI
|
2904018WL009075
|
VIJI
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
VIJI
|
KARUR VYSA BANK(607100)
|
|
23
|
CHINNASALEM
|
TN-04-018-011-011/207
()
|
2904018000NRG23170520220203336
|
17/05/2022
|
THANGAMANI
|
2904018WL009075
|
THANGAMANI
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
THANGAMANI
|
KARUR VYSA BANK(607100)
|
|
24
|
CHINNASALEM
|
TN-04-018-011-011/214
()
|
2904018000NRG23170520220203337
|
17/05/2022
|
DHANALAKSHMI
|
2904018WL009075
|
DHANALAKSHMI
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
DHANALAKSHMI
|
KARUR VYSA BANK(607100)
|
|
25
|
CHINNASALEM
|
TN-04-018-011-011/216
()
|
2904018000NRG23170520220203339
|
17/05/2022
|
JAYANTHI
|
2904018WL009075
|
JAYANTHI
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
JAYANTHI
|
KARUR VYSA BANK(607100)
|
|
26
|
CHINNASALEM
|
TN-04-018-011-011/222
()
|
2904018000NRG23170520220203340
|
17/05/2022
|
KOLANJI
|
2904018WL009075
|
KOLANJI
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
KOLANJI
|
KARUR VYSA BANK(607100)
|
|
27
|
CHINNASALEM
|
TN-04-018-011-011/224
()
|
2904018000NRG23170520220203341
|
17/05/2022
|
JANAKI
|
2904018WL009075
|
JANAKI
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
JANAKI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
CHINNASALEM
|
TN-04-018-011-011/227
()
|
2904018000NRG23170520220203342
|
17/05/2022
|
RAJAKUMARI
|
2904018WL009075
|
RAJAKUMARI
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
RAJAKUMARI
|
KARUR VYSA BANK(607100)
|
|
29
|
CHINNASALEM
|
TN-04-018-011-011/229
()
|
2904018000NRG23170520220203343
|
17/05/2022
|
KAVITHA
|
2904018WL009075
|
KAVITHA
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
KAVITHA
|
CANARA BANK(508532)
|
|
30
|
CHINNASALEM
|
TN-04-018-011-011/231
()
|
2904018000NRG23170520220203344
|
17/05/2022
|
VIJAYA
|
2904018WL009075
|
VIJAYA
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
VIJAYA
|
KARUR VYSA BANK(607100)
|
|
31
|
CHINNASALEM
|
TN-04-018-011-011/233
()
|
2904018000NRG23170520220203345
|
17/05/2022
|
LAKSHMI
|
2904018WL009075
|
LAKSHMI
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
LAKSHMI
|
KARUR VYSA BANK(607100)
|
|
32
|
CHINNASALEM
|
TN-04-018-011-011/234
()
|
2904018000NRG23170520220203346
|
17/05/2022
|
MALLIKA
|
2904018WL009075
|
MALLIKA
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
MALLIKA
|
KARUR VYSA BANK(607100)
|
|
33
|
CHINNASALEM
|
TN-04-018-011-011/237
()
|
2904018000NRG23170520220203347
|
17/05/2022
|
NAGAMMAL
|
2904018WL009075
|
NAGAMMAL
|
00227
|
KVBL0001201
|
400
|
400
|
Processed
|
27/05/2022
|
|
015438045
|
|
NAGAMMAL
|
KARUR VYSA BANK(607100)
|
|
34
|
CHINNASALEM
|
TN-04-018-011-011/240
()
|
2904018000NRG23170520220203348
|
17/05/2022
|
MAHESHWARI
|
2904018WL009075
|
MAHESHWARI
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
MAHESHWARI
|
KARUR VYSA BANK(607100)
|
|
35
|
CHINNASALEM
|
TN-04-018-011-011/253
()
|
2904018000NRG23170520220203349
|
17/05/2022
|
CHELLAMMAL
|
2904018WL009075
|
CHELLAMMAL
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
CHELLAMMAL
|
KARUR VYSA BANK(607100)
|
|
36
|
CHINNASALEM
|
TN-04-018-011-011/266
()
|
2904018000NRG23170520220203350
|
17/05/2022
|
GIRIJA
|
2904018WL009075
|
GIRIJA
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
GIRIJA
|
KARUR VYSA BANK(607100)
|
|
37
|
CHINNASALEM
|
TN-04-018-011-011/275
()
|
2904018000NRG23170520220203351
|
17/05/2022
|
MAHESHWARI
|
2904018WL009075
|
MAHESHWARI
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
MAHESHWARI
|
KARUR VYSA BANK(607100)
|
|
38
|
CHINNASALEM
|
TN-04-018-011-011/29
()
|
2904018000NRG23170520220203352
|
17/05/2022
|
NATESAN
|
2904018WL009075
|
NATESAN
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
NATESAN
|
KARUR VYSA BANK(607100)
|
|
39
|
CHINNASALEM
|
TN-04-018-011-011/294
()
|
2904018000NRG23170520220203353
|
17/05/2022
|
PERAMATHAAL
|
2904018WL009075
|
PERAMATHAAL
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
PERAMATHAAL
|
KARUR VYSA BANK(607100)
|
|
40
|
CHINNASALEM
|
TN-04-018-011-011/297
()
|
2904018000NRG23170520220203354
|
17/05/2022
|
MAATHI
|
2904018WL009075
|
MAATHI
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
MAATHI
|
KARUR VYSA BANK(607100)
|
|
41
|
CHINNASALEM
|
TN-04-018-011-011/30
()
|
2904018000NRG23170520220203355
|
17/05/2022
|
PAVUNU
|
2904018WL009075
|
PAVUNU
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
28/05/2022
|
|
015438045
|
|
PAVUNU
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
CHINNASALEM
|
TN-04-018-011-011/45
()
|
2904018000NRG23170520220203357
|
17/05/2022
|
KOLANJI
|
2904018WL009075
|
KOLANJI
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
KOLANJI
|
KARUR VYSA BANK(607100)
|
|
43
|
CHINNASALEM
|
TN-04-018-011-011/52
()
|
2904018000NRG23170520220203359
|
17/05/2022
|
PALANIYAMMAL
|
2904018WL009075
|
PALANIYAMMAL
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
PALANIYAMMAL
|
KARUR VYSA BANK(607100)
|
|
44
|
CHINNASALEM
|
TN-04-018-011-011/61
()
|
2904018000NRG23170520220203361
|
17/05/2022
|
MAIKULIYA
|
2904018WL009075
|
MAIKULIYA
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
MAIKULIYA
|
KARUR VYSA BANK(607100)
|
|
45
|
CHINNASALEM
|
TN-04-018-011-011/64
()
|
2904018000NRG23170520220203362
|
17/05/2022
|
SIVAKAMI
|
2904018WL009075
|
SIVAKAMI
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
SIVAKAMI
|
KARUR VYSA BANK(607100)
|
|
46
|
CHINNASALEM
|
TN-04-018-011-011/67
()
|
2904018000NRG23170520220203363
|
17/05/2022
|
DHANAPAKKIYAM
|
2904018WL009075
|
DHANAPAKKIYAM
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
DHANAPAKKIYAM
|
KARUR VYSA BANK(607100)
|
|
47
|
CHINNASALEM
|
TN-04-018-011-011/691
()
|
2904018000NRG23170520220203364
|
17/05/2022
|
ANJALAIDEVI
|
2904018WL009075
|
ANJALAIDEVI
|
00227
|
KVBL0001201
|
1686
|
1686
|
Processed
|
28/05/2022
|
|
015438045
|
|
ANJALAIDEVI
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
CHINNASALEM
|
TN-04-018-011-011/76
()
|
2904018000NRG23170520220203366
|
17/05/2022
|
MOOKAYEE
|
2904018WL009075
|
MOOKAYEE
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
MOOKAYEE
|
KARUR VYSA BANK(607100)
|
|
49
|
CHINNASALEM
|
TN-04-018-011-011/78
()
|
2904018000NRG23170520220203367
|
17/05/2022
|
ANNAMMAL
|
2904018WL009075
|
ANNAMMAL
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
ANNAMMAL
|
KARUR VYSA BANK(607100)
|
|
50
|
CHINNASALEM
|
TN-04-018-011-011/94
()
|
2904018000NRG23170520220203372
|
17/05/2022
|
MANICKAM
|
2904018WL009075
|
MANICKAM
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
MANICKAM
|
KARUR VYSA BANK(607100)
|
|
51
|
CHINNASALEM
|
TN-04-018-011-011/98
()
|
2904018000NRG23170520220203373
|
17/05/2022
|
KARI
|
2904018WL009075
|
KARI
|
00227
|
KVBL0001201
|
1200
|
1200
|
Processed
|
27/05/2022
|
|
015438045
|
|
KARI
|
KARUR VYSA BANK(607100)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59486
|
59486
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59486
|
59486
|
|
|
|
|
|
|
|