|
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-04-017-006-006/032
()
|
2904017000NRG23221020222774409
|
22/10/2022
|
VALLARASU
|
2904017WL092851
|
VALLARASU
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
VALLARASU
|
()
|
|
2
|
KALLAKURICHI
|
TN-04-017-006-006/087
()
|
2904017000NRG23221020222774412
|
22/10/2022
|
Bharathi
|
2904017WL092851
|
Bharathi
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Bharathi
|
()
|
|
3
|
KALLAKURICHI
|
TN-04-017-006-006/103
()
|
2904017000NRG23221020222774415
|
22/10/2022
|
Ramakrishnan
|
2904017WL092851
|
Ramakrishnan
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Ramakrishnan
|
()
|
|
4
|
KALLAKURICHI
|
TN-04-017-006-006/1221
()
|
2904017000NRG23221020222774420
|
22/10/2022
|
Manikandan
|
2904017WL092851
|
Manikandan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Manikandan
|
()
|
|
5
|
KALLAKURICHI
|
TN-04-017-006-006/1245
()
|
2904017000NRG23221020222774424
|
22/10/2022
|
Karthik
|
2904017WL092851
|
Karthik
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Karthik
|
()
|
|
6
|
KALLAKURICHI
|
TN-04-017-006-006/1245
()
|
2904017000NRG23221020222774423
|
22/10/2022
|
Pazhaniyammal
|
2904017WL092851
|
Pazhaniyammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Pazhaniyammal
|
()
|
|
7
|
KALLAKURICHI
|
TN-04-017-006-006/1374
()
|
2904017000NRG23221020222774429
|
22/10/2022
|
DHINESH
|
2904017WL092851
|
DHINESH
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
DHINESH
|
()
|
|
8
|
KALLAKURICHI
|
TN-04-017-006-006/1631
()
|
2904017000NRG23221020222774450
|
22/10/2022
|
Marimuthu
|
2904017WL092851
|
Marimuthu
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Marimuthu
|
()
|
|
9
|
KALLAKURICHI
|
TN-04-017-006-006/1675
()
|
2904017000NRG23221020222774451
|
22/10/2022
|
Veliyammal
|
2904017WL092851
|
Veliyammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Veliyammal
|
()
|
|
10
|
KALLAKURICHI
|
TN-04-017-006-006/1729
()
|
2904017000NRG23221020222774456
|
22/10/2022
|
Lartchumanan
|
2904017WL092851
|
Lartchumanan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Lartchumanan
|
()
|
|
11
|
KALLAKURICHI
|
TN-04-017-006-006/1977
()
|
2904017000NRG23221020222774472
|
22/10/2022
|
Sumathi
|
2904017WL092851
|
Sumathi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sumathi
|
()
|
|
12
|
KALLAKURICHI
|
TN-04-017-006-006/2097
()
|
2904017000NRG23221020222774479
|
22/10/2022
|
Selavaraj
|
2904017WL092851
|
Selavaraj
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Selavaraj
|
()
|
|
13
|
KALLAKURICHI
|
TN-04-017-006-006/2119
()
|
2904017000NRG23221020222774480
|
22/10/2022
|
vijayalakshmi
|
2904017WL092851
|
vijayalakshmi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
vijayalakshmi
|
()
|
|
14
|
KALLAKURICHI
|
TN-04-017-006-006/2125
()
|
2904017000NRG23221020222774481
|
22/10/2022
|
Achaiya
|
2904017WL092851
|
Achaiya
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Achaiya
|
()
|
|
15
|
KALLAKURICHI
|
TN-04-017-006-006/2144
()
|
2904017000NRG23221020222774482
|
22/10/2022
|
Akila
|
2904017WL092851
|
Akila
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Akila
|
()
|
|
16
|
KALLAKURICHI
|
TN-04-017-006-006/2157
()
|
2904017000NRG23221020222774484
|
22/10/2022
|
Santhiya
|
2904017WL092851
|
Santhiya
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Santhiya
|
()
|
|
17
|
KALLAKURICHI
|
TN-04-017-006-006/2160
()
|
2904017000NRG23221020222774485
|
22/10/2022
|
VEERAMAN
|
2904017WL092851
|
VEERAMAN
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
VEERAMAN
|
()
|
|
18
|
KALLAKURICHI
|
TN-04-017-006-006/2194
()
|
2904017000NRG23221020222774487
|
22/10/2022
|
SUGUNA
|
2904017WL092851
|
SUGUNA
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
SUGUNA
|
()
|
|
19
|
KALLAKURICHI
|
TN-04-017-006-006/2200
()
|
2904017000NRG23221020222774488
|
22/10/2022
|
AMSA
|
2904017WL092851
|
AMSA
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
AMSA
|
()
|
|
20
|
KALLAKURICHI
|
TN-04-017-006-006/344
()
|
2904017000NRG23221020222774496
|
22/10/2022
|
Ilayaraja
|
2904017WL092851
|
Ilayaraja
|
00176
|
IDIB000K001
|
1200
|
1200
|
Rejected
|
02/11/2022
|
|
014731502
|
A/c Blocked or Frozen
|
|
|
|
21
|
KALLAKURICHI
|
TN-04-017-006-006/474
()
|
2904017000NRG23221020222774503
|
22/10/2022
|
Santhosham
|
2904017WL092851
|
Santhosham
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Santhosham
|
()
|
|
22
|
KALLAKURICHI
|
TN-04-017-006-006/537
()
|
2904017000NRG23221020222774509
|
22/10/2022
|
Sakunthala
|
2904017WL092851
|
Sakunthala
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sakunthala
|
()
|
|
23
|
KALLAKURICHI
|
TN-04-017-006-006/676
()
|
2904017000NRG23221020222774522
|
22/10/2022
|
Rasathi
|
2904017WL092851
|
Rasathi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Rasathi
|
()
|
|
24
|
KALLAKURICHI
|
TN-04-017-006-006/715
()
|
2904017000NRG23221020222774525
|
22/10/2022
|
Elaiyaraja
|
2904017WL092851
|
Elaiyaraja
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Elaiyaraja
|
()
|
|
25
|
KALLAKURICHI
|
TN-04-017-006-006/925
()
|
2904017000NRG23221020222774535
|
22/10/2022
|
APPAS
|
2904017WL092851
|
APPAS
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
APPAS
|
()
|
|
26
|
KALLAKURICHI
|
TN-04-017-006-006/953
()
|
2904017000NRG23221020222774539
|
22/10/2022
|
Ambika
|
2904017WL092851
|
Ambika
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Ambika
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34116
|
34116
|
|
|
|
|
|
|
|
|
27
|
KALLAKURICHI
|
TN-04-017-006-006/1625
()
|
2904017000NRG23221020222774448
|
22/10/2022
|
Tamilarasi
|
2904017WL092851
|
Tamilarasi
|
00176
|
IDIB000K132
|
1200
|
1200
|
Rejected
|
02/11/2022
|
|
014731502
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
28
|
KALLAKURICHI
|
TN-04-017-006-006/560
()
|
2904017000NRG23221020222774513
|
22/10/2022
|
Mahalakshmi
|
2904017WL092851
|
Mahalakshmi
|
00176
|
IDIB000K227
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Mahalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
29
|
KALLAKURICHI
|
TN-04-017-006-006/1412
()
|
2904017000NRG23221020222774433
|
22/10/2022
|
CHITHRADEVI
|
2904017WL092851
|
CHITHRADEVI
|
00177
|
IOBA0002791
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
CHITHRADEVI
|
()
|
|
30
|
KALLAKURICHI
|
TN-04-017-006-006/2153
()
|
2904017000NRG23221020222774483
|
22/10/2022
|
Kamachi
|
2904017WL092851
|
Kamachi
|
00177
|
IOBA0002791
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Kamachi
|
()
|
|
31
|
KALLAKURICHI
|
TN-04-017-006-006/2185
()
|
2904017000NRG23221020222774486
|
22/10/2022
|
POONKODI
|
2904017WL092851
|
POONKODI
|
00177
|
IOBA0002791
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
POONKODI
|
()
|
|
32
|
KALLAKURICHI
|
TN-04-017-006-006/2203
()
|
2904017000NRG23221020222774489
|
22/10/2022
|
VENKATESAN
|
2904017WL092851
|
VENKATESAN
|
00177
|
IOBA0002791
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
VENKATESAN
|
()
|
|
33
|
KALLAKURICHI
|
TN-04-017-006-006/2216
()
|
2904017000NRG23221020222774490
|
22/10/2022
|
Thamaraiselvi
|
2904017WL092851
|
Thamaraiselvi
|
00177
|
IOBA0002791
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Thamaraiselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
34
|
KALLAKURICHI
|
TN-04-017-006-006/730
()
|
2904017000NRG23221020222774528
|
22/10/2022
|
Gomathi
|
2904017WL092851
|
Gomathi
|
00415
|
SBIN0001030
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731502
|
|
Gomathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44202
|
44202
|
|
|
|
|
|
|
|