|
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-04-017-018-018/107
()
|
2904017000NRG23140520220150379
|
14/05/2022
|
Tamilselvan
|
2904017WL007382
|
Tamilselvan
|
00176
|
IDIB000K132
|
900
|
900
|
Processed
|
27/05/2022
|
|
015437983
|
|
Tamilselvan
|
()
|
|
2
|
KALLAKURICHI
|
TN-04-017-018-018/135
()
|
2904017000NRG23140520220150390
|
14/05/2022
|
Malarkodi
|
2904017WL007382
|
Malarkodi
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015437983
|
|
Malarkodi
|
()
|
|
3
|
KALLAKURICHI
|
TN-04-017-018-018/138
()
|
2904017000NRG23140520220150391
|
14/05/2022
|
Ayyankutti
|
2904017WL007382
|
Ayyankutti
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015437983
|
|
Ayyankutti
|
()
|
|
4
|
KALLAKURICHI
|
TN-04-017-018-018/145
()
|
2904017000NRG23140520220150395
|
14/05/2022
|
Vinaiyathan
|
2904017WL007382
|
Vinaiyathan
|
00176
|
IDIB000K132
|
720
|
720
|
Processed
|
27/05/2022
|
|
015437983
|
|
Vinaiyathan
|
()
|
|
5
|
KALLAKURICHI
|
TN-04-017-018-018/178
()
|
2904017000NRG23140520220150404
|
14/05/2022
|
Anjalaii
|
2904017WL007382
|
Anjalaii
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015437983
|
|
Anjalaii
|
()
|
|
6
|
KALLAKURICHI
|
TN-04-017-018-018/205
()
|
2904017000NRG23140520220150415
|
14/05/2022
|
Palaniyammal
|
2904017WL007382
|
Palaniyammal
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015437983
|
|
Palaniyammal
|
()
|
|
7
|
KALLAKURICHI
|
TN-04-017-018-018/209
()
|
2904017000NRG23140520220150420
|
14/05/2022
|
Chandira
|
2904017WL007382
|
Chandira
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015437983
|
|
Chandira
|
()
|
|
8
|
KALLAKURICHI
|
TN-04-017-018-018/22
()
|
2904017000NRG23140520220150423
|
14/05/2022
|
Saravanan
|
2904017WL007382
|
Saravanan
|
00176
|
IDIB000K132
|
900
|
900
|
Processed
|
27/05/2022
|
|
015437983
|
|
Saravanan
|
()
|
|
9
|
KALLAKURICHI
|
TN-04-017-018-018/259
()
|
2904017000NRG23140520220150428
|
14/05/2022
|
Kolanji
|
2904017WL007382
|
Kolanji
|
00176
|
IDIB000K132
|
900
|
900
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kolanji
|
()
|
|
10
|
KALLAKURICHI
|
TN-04-017-018-018/290
()
|
2904017000NRG23140520220150440
|
14/05/2022
|
Ranjithkumar
|
2904017WL007382
|
Ranjithkumar
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015437983
|
|
Ranjithkumar
|
()
|
|
11
|
KALLAKURICHI
|
TN-04-017-018-018/328
()
|
2904017000NRG23140520220150450
|
14/05/2022
|
Mani
|
2904017WL007382
|
Mani
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015437983
|
|
Mani
|
()
|
|
12
|
KALLAKURICHI
|
TN-04-017-018-018/333
()
|
2904017000NRG23140520220150456
|
14/05/2022
|
Sadiyammall
|
2904017WL007382
|
Sadiyammall
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sadiyammall
|
()
|
|
13
|
KALLAKURICHI
|
TN-04-017-018-018/334
()
|
2904017000NRG23140520220150458
|
14/05/2022
|
Ayyan
|
2904017WL007382
|
Ayyan
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015437983
|
|
Ayyan
|
()
|
|
14
|
KALLAKURICHI
|
TN-04-017-018-018/335
()
|
2904017000NRG23140520220150461
|
14/05/2022
|
Arasan
|
2904017WL007382
|
Arasan
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015437983
|
|
Arasan
|
()
|
|
15
|
KALLAKURICHI
|
TN-04-017-018-018/340
()
|
2904017000NRG23140520220150464
|
14/05/2022
|
Jeeva
|
2904017WL007382
|
Jeeva
|
00176
|
IDIB000K132
|
900
|
900
|
Processed
|
27/05/2022
|
|
015437983
|
|
Jeeva
|
()
|
|
16
|
KALLAKURICHI
|
TN-04-017-018-018/346
()
|
2904017000NRG23140520220150465
|
14/05/2022
|
MANI
|
2904017WL007382
|
MANI
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015437983
|
|
MANI
|
()
|
|
17
|
KALLAKURICHI
|
TN-04-017-018-018/346
()
|
2904017000NRG23140520220150466
|
14/05/2022
|
SANMUGASUNDHRI
|
2904017WL007382
|
SANMUGASUNDHRI
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015437983
|
|
SANMUGASUNDHRI
|
()
|
|
18
|
KALLAKURICHI
|
TN-04-017-018-018/449
()
|
2904017000NRG23140520220150484
|
14/05/2022
|
RAVINDIRAN
|
2904017WL007382
|
RAVINDIRAN
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015437983
|
|
RAVINDIRAN
|
()
|
|
19
|
KALLAKURICHI
|
TN-04-017-018-018/468
()
|
2904017000NRG23140520220150486
|
14/05/2022
|
Poongavanam
|
2904017WL007382
|
Poongavanam
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015437983
|
|
Poongavanam
|
()
|
|
20
|
KALLAKURICHI
|
TN-04-017-018-018/52
()
|
2904017000NRG23140520220150499
|
14/05/2022
|
Ramalingam
|
2904017WL007382
|
Ramalingam
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015437983
|
|
Ramalingam
|
()
|
|
21
|
KALLAKURICHI
|
TN-04-017-018-018/53
()
|
2904017000NRG23140520220150504
|
14/05/2022
|
Sathiya
|
2904017WL007382
|
Sathiya
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sathiya
|
()
|
|
22
|
KALLAKURICHI
|
TN-04-017-018-018/578
()
|
2904017000NRG23140520220150513
|
14/05/2022
|
Kaliyamoorthi
|
2904017WL007382
|
Kaliyamoorthi
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kaliyamoorthi
|
()
|
|
23
|
KALLAKURICHI
|
TN-04-017-018-018/647
()
|
2904017000NRG23140520220150519
|
14/05/2022
|
Thamaraiselvi
|
2904017WL007382
|
Thamaraiselvi
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015437983
|
|
Thamaraiselvi
|
()
|
|
24
|
KALLAKURICHI
|
TN-04-017-018-018/649
()
|
2904017000NRG23140520220150520
|
14/05/2022
|
Ramu
|
2904017WL007382
|
Ramu
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015437983
|
|
Ramu
|
()
|
|
25
|
KALLAKURICHI
|
TN-04-017-018-018/649
()
|
2904017000NRG23140520220150521
|
14/05/2022
|
Ranjitha
|
2904017WL007382
|
Ranjitha
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015437983
|
|
Ranjitha
|
()
|
|
26
|
KALLAKURICHI
|
TN-04-017-018-018/651
()
|
2904017000NRG23140520220150522
|
14/05/2022
|
SASI
|
2904017WL007382
|
SASI
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015437983
|
|
SASI
|
()
|
|
27
|
KALLAKURICHI
|
TN-04-017-018-018/651
()
|
2904017000NRG23140520220150523
|
14/05/2022
|
SRINIVASAN
|
2904017WL007382
|
SRINIVASAN
|
00176
|
IDIB000K132
|
540
|
540
|
Processed
|
27/05/2022
|
|
015437983
|
|
SRINIVASAN
|
()
|
|
28
|
KALLAKURICHI
|
TN-04-017-018-018/653
()
|
2904017000NRG23140520220150524
|
14/05/2022
|
ALAMELU
|
2904017WL007382
|
ALAMELU
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015437983
|
|
ALAMELU
|
()
|
|
29
|
KALLAKURICHI
|
TN-04-017-018-018/655
()
|
2904017000NRG23140520220150526
|
14/05/2022
|
Anjalai
|
2904017WL007382
|
Anjalai
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015437983
|
|
Anjalai
|
()
|
|
30
|
KALLAKURICHI
|
TN-04-017-018-018/655
()
|
2904017000NRG23140520220150525
|
14/05/2022
|
pichapillai
|
2904017WL007382
|
pichapillai
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015437983
|
|
pichapillai
|
()
|
|
31
|
KALLAKURICHI
|
TN-04-017-018-018/674
()
|
2904017000NRG23140520220150527
|
14/05/2022
|
Govindhan
|
2904017WL007382
|
Govindhan
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015437983
|
|
Govindhan
|
()
|
|
32
|
KALLAKURICHI
|
TN-04-017-018-018/674
()
|
2904017000NRG23140520220150528
|
14/05/2022
|
Rukmani
|
2904017WL007382
|
Rukmani
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rukmani
|
()
|
|
33
|
KALLAKURICHI
|
TN-04-017-018-018/69
()
|
2904017000NRG23140520220150530
|
14/05/2022
|
VALLARASU
|
2904017WL007382
|
VALLARASU
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015437983
|
|
VALLARASU
|
()
|
|
34
|
KALLAKURICHI
|
TN-04-017-018-018/696
()
|
2904017000NRG23140520220150531
|
14/05/2022
|
Priyadharshini
|
2904017WL007382
|
Priyadharshini
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015437983
|
|
Priyadharshini
|
()
|
|
35
|
KALLAKURICHI
|
TN-04-017-018-018/696
()
|
2904017000NRG23140520220150532
|
14/05/2022
|
Subash
|
2904017WL007382
|
Subash
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015437983
|
|
Subash
|
()
|
|
36
|
KALLAKURICHI
|
TN-04-017-018-018/715
()
|
2904017000NRG23140520220150535
|
14/05/2022
|
SURIYA
|
2904017WL007382
|
SURIYA
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015437983
|
|
SURIYA
|
()
|
|
37
|
KALLAKURICHI
|
TN-04-017-018-018/717
()
|
2904017000NRG23140520220150536
|
14/05/2022
|
RENUGA
|
2904017WL007382
|
RENUGA
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015437983
|
|
RENUGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38340
|
38340
|
|
|
|
|
|
|
|
|
38
|
KALLAKURICHI
|
TN-37-017-018-018/711
()
|
2904017000NRG23140520220150542
|
14/05/2022
|
Mahalakshmi
|
2904017WL007382
|
Mahalakshmi
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
28/05/2022
|
|
015437983
|
|
Mahalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
39
|
KALLAKURICHI
|
TN-04-017-018-018/334
()
|
2904017000NRG23140520220150459
|
14/05/2022
|
MOHAN
|
2904017WL007382
|
MOHAN
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015437983
|
|
MOHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
40
|
KALLAKURICHI
|
TN-04-017-018-018/712
()
|
2904017000NRG23140520220150534
|
14/05/2022
|
DEEPA
|
2904017WL007382
|
DEEPA
|
00468
|
UBIN0903655
|
1080
|
1080
|
Processed
|
27/05/2022
|
|
015437983
|
|
DEEPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41580
|
41580
|
|
|
|
|
|
|
|