|
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-04-017-014-014/934
()
|
2904017000NRG23170720221277632
|
18/07/2022
|
MANIYARASAN
|
2904017WL044781
|
MANIYARASAN
|
00045
|
BARB0VALLIP
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734172
|
|
MANIYARASAN
|
()
|
|
2
|
KALLAKURICHI
|
TN-04-017-014-014/939
()
|
2904017000NRG23170720221277634
|
18/07/2022
|
Rajiv
|
2904017WL044781
|
Rajiv
|
00045
|
BARB0VALLIP
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734172
|
|
Rajiv
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
3
|
KALLAKURICHI
|
TN-04-017-014-001/755
()
|
2904017000NRG23170720221277565
|
18/07/2022
|
KANNAGI
|
2904017WL044781
|
KANNAGI
|
00078
|
CNRB0004724
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734172
|
|
KANNAGI
|
()
|
|
4
|
KALLAKURICHI
|
TN-04-017-014-014/613
()
|
2904017000NRG23170720221277608
|
18/07/2022
|
RANJITHA
|
2904017WL044781
|
RANJITHA
|
00078
|
CNRB0004724
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734172
|
|
RANJITHA
|
()
|
|
5
|
KALLAKURICHI
|
TN-04-017-014-014/64
()
|
2904017000NRG23170720221277610
|
18/07/2022
|
KAVYA
|
2904017WL044781
|
KAVYA
|
00078
|
CNRB0004724
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734172
|
|
KAVYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3240
|
3240
|
|
|
|
|
|
|
|
|
6
|
KALLAKURICHI
|
TN-04-017-014-014/986
()
|
2904017000NRG23170720221277642
|
18/07/2022
|
SENTHILKUMAR
|
2904017WL044781
|
SENTHILKUMAR
|
00089
|
CBIN0280891
|
1080
|
1080
|
Rejected
|
27/07/2022
|
|
014734172
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
7
|
KALLAKURICHI
|
TN-04-017-014-001/905
()
|
2904017000NRG23170720221277567
|
18/07/2022
|
Tamilarasi
|
2904017WL044781
|
Tamilarasi
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734172
|
|
Tamilarasi
|
()
|
|
8
|
KALLAKURICHI
|
TN-04-017-014-001/906
()
|
2904017000NRG23170720221277568
|
18/07/2022
|
Radhika
|
2904017WL044781
|
Radhika
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734172
|
|
Radhika
|
()
|
|
9
|
KALLAKURICHI
|
TN-04-017-014-014/121
()
|
2904017000NRG23170720221277571
|
18/07/2022
|
Pramila
|
2904017WL044781
|
Pramila
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734172
|
|
Pramila
|
()
|
|
10
|
KALLAKURICHI
|
TN-04-017-014-014/142-A
()
|
2904017000NRG23170720221277573
|
18/07/2022
|
Ramasami
|
2904017WL044781
|
Ramasami
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734172
|
|
Ramasami
|
()
|
|
11
|
KALLAKURICHI
|
TN-04-017-014-014/142-A
()
|
2904017000NRG23170720221277572
|
18/07/2022
|
Sumathi
|
2904017WL044781
|
Sumathi
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sumathi
|
()
|
|
12
|
KALLAKURICHI
|
TN-04-017-014-014/163
()
|
2904017000NRG23170720221277574
|
18/07/2022
|
suresh
|
2904017WL044781
|
suresh
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734172
|
|
suresh
|
()
|
|
13
|
KALLAKURICHI
|
TN-04-017-014-014/166
()
|
2904017000NRG23170720221277575
|
18/07/2022
|
Ayyamperumal
|
2904017WL044781
|
Ayyamperumal
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734172
|
|
Ayyamperumal
|
()
|
|
14
|
KALLAKURICHI
|
TN-04-017-014-014/199
()
|
2904017000NRG23170720221277578
|
18/07/2022
|
THIRUMURUGAN
|
2904017WL044781
|
THIRUMURUGAN
|
00176
|
IDIB000K132
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
THIRUMURUGAN
|
()
|
|
15
|
KALLAKURICHI
|
TN-04-017-014-014/207
()
|
2904017000NRG23170720221277579
|
18/07/2022
|
SATHISH
|
2904017WL044781
|
SATHISH
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734172
|
|
SATHISH
|
()
|
|
16
|
KALLAKURICHI
|
TN-04-017-014-014/341
()
|
2904017000NRG23170720221277586
|
18/07/2022
|
Nagarajan
|
2904017WL044781
|
Nagarajan
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734172
|
|
Nagarajan
|
()
|
|
17
|
KALLAKURICHI
|
TN-04-017-014-014/436
()
|
2904017000NRG23170720221277593
|
18/07/2022
|
Sevandhi
|
2904017WL044781
|
Sevandhi
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sevandhi
|
()
|
|
18
|
KALLAKURICHI
|
TN-04-017-014-014/510
()
|
2904017000NRG23170720221277601
|
18/07/2022
|
Maha
|
2904017WL044781
|
Maha
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734172
|
|
Maha
|
()
|
|
19
|
KALLAKURICHI
|
TN-04-017-014-014/542
()
|
2904017000NRG23170720221277603
|
18/07/2022
|
ANNADURAI
|
2904017WL044781
|
ANNADURAI
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734172
|
|
ANNADURAI
|
()
|
|
20
|
KALLAKURICHI
|
TN-04-017-014-014/542
()
|
2904017000NRG23170720221277602
|
18/07/2022
|
Indhira
|
2904017WL044781
|
Indhira
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734172
|
|
Indhira
|
()
|
|
21
|
KALLAKURICHI
|
TN-04-017-014-014/573
()
|
2904017000NRG23170720221277604
|
18/07/2022
|
Azhagesan
|
2904017WL044781
|
Azhagesan
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734172
|
|
Azhagesan
|
()
|
|
22
|
KALLAKURICHI
|
TN-04-017-014-014/602
()
|
2904017000NRG23170720221277606
|
18/07/2022
|
Poomalai
|
2904017WL044781
|
Poomalai
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734172
|
|
Poomalai
|
()
|
|
23
|
KALLAKURICHI
|
TN-04-017-014-014/658
()
|
2904017000NRG23170720221277614
|
18/07/2022
|
Jabarulla
|
2904017WL044781
|
Jabarulla
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734172
|
|
Jabarulla
|
()
|
|
24
|
KALLAKURICHI
|
TN-04-017-014-014/937
()
|
2904017000NRG23170720221277633
|
18/07/2022
|
sowndariya
|
2904017WL044781
|
sowndariya
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734172
|
|
sowndariya
|
()
|
|
25
|
KALLAKURICHI
|
TN-04-017-014-014/962
()
|
2904017000NRG23170720221277636
|
18/07/2022
|
DEVI
|
2904017WL044781
|
DEVI
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734172
|
|
DEVI
|
()
|
|
26
|
KALLAKURICHI
|
TN-04-017-014-014/963
()
|
2904017000NRG23170720221277637
|
18/07/2022
|
AKASHA
|
2904017WL044781
|
AKASHA
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734172
|
|
AKASHA
|
()
|
|
27
|
KALLAKURICHI
|
TN-04-017-014-014/985
()
|
2904017000NRG23170720221277641
|
18/07/2022
|
SIVASURIYAN
|
2904017WL044781
|
SIVASURIYAN
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734172
|
|
SIVASURIYAN
|
()
|
|
28
|
KALLAKURICHI
|
TN-04-017-014-014/987
()
|
2904017000NRG23170720221277643
|
18/07/2022
|
Vanitha
|
2904017WL044781
|
Vanitha
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734172
|
|
Vanitha
|
()
|
|
29
|
KALLAKURICHI
|
TN-04-017-014-014/994
()
|
2904017000NRG23170720221277644
|
18/07/2022
|
ARUNA
|
2904017WL044781
|
ARUNA
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734172
|
|
ARUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25446
|
25446
|
|
|
|
|
|
|
|
|
30
|
KALLAKURICHI
|
TN-04-017-014-001/953
()
|
2904017000NRG23170720221277569
|
18/07/2022
|
RAJALAKSHMI
|
2904017WL044781
|
RAJALAKSHMI
|
00177
|
IOBA0001882
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734172
|
|
RAJALAKSHMI
|
()
|
|
31
|
KALLAKURICHI
|
TN-04-017-014-014/970
()
|
2904017000NRG23170720221277638
|
18/07/2022
|
MUTHULAKSHMI
|
2904017WL044781
|
MUTHULAKSHMI
|
00177
|
IOBA0001882
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734172
|
|
MUTHULAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
32
|
KALLAKURICHI
|
TN-04-017-014-014/643
()
|
2904017000NRG23170720221277611
|
18/07/2022
|
Manjula
|
2904017WL044781
|
Manjula
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734172
|
|
Manjula
|
()
|
|
33
|
KALLAKURICHI
|
TN-04-017-014-014/961
()
|
2904017000NRG23170720221277635
|
18/07/2022
|
MANIVASAGAN
|
2904017WL044781
|
MANIVASAGAN
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734172
|
|
MANIVASAGAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
34
|
KALLAKURICHI
|
TN-04-017-014-014/449
()
|
2904017000NRG23170720221277596
|
18/07/2022
|
PRABU
|
2904017WL044781
|
PRABU
|
00468
|
UBIN0823660
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734172
|
|
PRABU
|
()
|
|
35
|
KALLAKURICHI
|
TN-04-017-014-014/982
()
|
2904017000NRG23170720221277640
|
18/07/2022
|
Malliga
|
2904017WL044781
|
Malliga
|
00468
|
UBIN0823660
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734172
|
|
Malliga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
36
|
KALLAKURICHI
|
TN-04-017-014-014/797
()
|
2904017000NRG23170720221277621
|
18/07/2022
|
Varsha
|
2904017WL044781
|
Varsha
|
00546
|
CIUB0000248
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734172
|
|
Varsha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39486
|
39486
|
|
|
|
|
|
|
|