|
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-04-017-001-001/570
()
|
2904017000NRG23140620220682287
|
14/06/2022
|
Thenbosko
|
2904017WL022732
|
Thenbosko
|
00078
|
CNRB0004724
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252211
|
|
Thenbosko
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-001-001/1282
()
|
2904017000NRG23140620220682189
|
14/06/2022
|
Pandiyan
|
2904017WL022732
|
Pandiyan
|
00152
|
HDFC0002633
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252211
|
|
Pandiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
3
|
KALLAKURICHI
|
TN-04-017-001-001/1163
()
|
2904017000NRG23140620220682170
|
14/06/2022
|
Victorkumar
|
2904017WL022732
|
Victorkumar
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252211
|
|
Victorkumar
|
()
|
|
4
|
KALLAKURICHI
|
TN-04-017-001-001/1259
()
|
2904017000NRG23140620220682183
|
14/06/2022
|
Alexandar
|
2904017WL022732
|
Alexandar
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252211
|
|
Alexandar
|
()
|
|
5
|
KALLAKURICHI
|
TN-04-017-001-001/1287
()
|
2904017000NRG23140620220682192
|
14/06/2022
|
Maheshwari
|
2904017WL022732
|
Maheshwari
|
00176
|
IDIB000K132
|
720
|
720
|
Processed
|
17/06/2022
|
|
011252211
|
|
Maheshwari
|
()
|
|
6
|
KALLAKURICHI
|
TN-04-017-001-001/1295
()
|
2904017000NRG23140620220682195
|
14/06/2022
|
Selvi
|
2904017WL022732
|
Selvi
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252211
|
|
Selvi
|
()
|
|
7
|
KALLAKURICHI
|
TN-04-017-001-001/1394
()
|
2904017000NRG23140620220682207
|
14/06/2022
|
SURENTHIRAN
|
2904017WL022732
|
SURENTHIRAN
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252211
|
|
SURENTHIRAN
|
()
|
|
8
|
KALLAKURICHI
|
TN-04-017-001-001/157
()
|
2904017000NRG23140620220682218
|
14/06/2022
|
Vennila
|
2904017WL022732
|
Vennila
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252211
|
|
Vennila
|
()
|
|
9
|
KALLAKURICHI
|
TN-04-017-001-001/175
()
|
2904017000NRG23140620220682231
|
14/06/2022
|
Manikandan
|
2904017WL022732
|
Manikandan
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252211
|
|
Manikandan
|
()
|
|
10
|
KALLAKURICHI
|
TN-04-017-001-001/732
()
|
2904017000NRG23140620220682307
|
14/06/2022
|
Balu
|
2904017WL022732
|
Balu
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252211
|
|
Balu
|
()
|
|
11
|
KALLAKURICHI
|
TN-04-017-001-001/768
()
|
2904017000NRG23140620220682329
|
14/06/2022
|
Magielavarasi
|
2904017WL022732
|
Magielavarasi
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252211
|
|
Magielavarasi
|
()
|
|
12
|
KALLAKURICHI
|
TN-04-017-001-001/777
()
|
2904017000NRG23140620220682335
|
14/06/2022
|
Velankanni
|
2904017WL022732
|
Velankanni
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252211
|
|
Velankanni
|
()
|
|
13
|
KALLAKURICHI
|
TN-04-017-001-001/85
()
|
2904017000NRG23140620220682365
|
14/06/2022
|
Sarathambal
|
2904017WL022732
|
Sarathambal
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252211
|
|
Sarathambal
|
()
|
|
14
|
KALLAKURICHI
|
TN-04-017-001-002/1168
()
|
2904017000NRG23140620220682393
|
14/06/2022
|
TAMARAISELVI
|
2904017WL022732
|
TAMARAISELVI
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252211
|
|
TAMARAISELVI
|
()
|
|
15
|
KALLAKURICHI
|
TN-04-017-001-002/1243
()
|
2904017000NRG23140620220682396
|
14/06/2022
|
Kattaiyan
|
2904017WL022732
|
Kattaiyan
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252211
|
|
Kattaiyan
|
()
|
|
16
|
KALLAKURICHI
|
TN-04-017-001-002/1334
()
|
2904017000NRG23140620220682398
|
14/06/2022
|
Meena
|
2904017WL022732
|
Meena
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252211
|
|
Meena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14760
|
14760
|
|
|
|
|
|
|
|
|
17
|
KALLAKURICHI
|
TN-04-017-001-001/1213
()
|
2904017000NRG23140620220682178
|
14/06/2022
|
ROSEMARY
|
2904017WL022732
|
ROSEMARY
|
00177
|
IOBA0001882
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252211
|
|
ROSEMARY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
18
|
KALLAKURICHI
|
TN-04-017-001-001/1028
()
|
2904017000NRG23140620220682145
|
14/06/2022
|
NARMADA
|
2904017WL022732
|
NARMADA
|
00227
|
KVBL0001606
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252211
|
|
NARMADA
|
()
|
|
19
|
KALLAKURICHI
|
TN-04-017-001-001/191
()
|
2904017000NRG23140620220682244
|
14/06/2022
|
ASHOK
|
2904017WL022732
|
ASHOK
|
00227
|
KVBL0001606
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252211
|
|
ASHOK
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
20
|
KALLAKURICHI
|
TN-04-017-001-001/1146
()
|
2904017000NRG23140620220682165
|
14/06/2022
|
EZHILARASI
|
2904017WL022732
|
EZHILARASI
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252211
|
|
EZHILARASI
|
()
|
|
21
|
KALLAKURICHI
|
TN-04-017-001-001/119
()
|
2904017000NRG23140620220682175
|
14/06/2022
|
ALAMELU
|
2904017WL022732
|
ALAMELU
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252211
|
|
ALAMELU
|
()
|
|
22
|
KALLAKURICHI
|
TN-04-017-001-001/126
()
|
2904017000NRG23140620220682184
|
14/06/2022
|
RAMASAMY
|
2904017WL022732
|
RAMASAMY
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252211
|
|
RAMASAMY
|
()
|
|
23
|
KALLAKURICHI
|
TN-04-017-001-001/1296
()
|
2904017000NRG23140620220682196
|
14/06/2022
|
Sasikala
|
2904017WL022732
|
Sasikala
|
00415
|
SBIN0000852
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252211
|
|
Sasikala
|
()
|
|
24
|
KALLAKURICHI
|
TN-04-017-001-001/1325
()
|
2904017000NRG23140620220682201
|
14/06/2022
|
Saroja
|
2904017WL022732
|
Saroja
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252211
|
|
Saroja
|
()
|
|
25
|
KALLAKURICHI
|
TN-04-017-001-001/133
()
|
2904017000NRG23140620220682202
|
14/06/2022
|
Manjula
|
2904017WL022732
|
Manjula
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252211
|
|
Manjula
|
()
|
|
26
|
KALLAKURICHI
|
TN-04-017-001-001/165
()
|
2904017000NRG23140620220682223
|
14/06/2022
|
Palanisamy
|
2904017WL022732
|
Palanisamy
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252211
|
|
Palanisamy
|
()
|
|
27
|
KALLAKURICHI
|
TN-04-017-001-001/186
()
|
2904017000NRG23140620220682239
|
14/06/2022
|
VIGNESH
|
2904017WL022732
|
VIGNESH
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252211
|
|
VIGNESH
|
()
|
|
28
|
KALLAKURICHI
|
TN-04-017-001-001/189
()
|
2904017000NRG23140620220682241
|
14/06/2022
|
Ayyanar
|
2904017WL022732
|
Ayyanar
|
00415
|
SBIN0000852
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252211
|
|
Ayyanar
|
()
|
|
29
|
KALLAKURICHI
|
TN-04-017-001-001/190
()
|
2904017000NRG23140620220682243
|
14/06/2022
|
ANANDHI
|
2904017WL022732
|
ANANDHI
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252211
|
|
ANANDHI
|
()
|
|
30
|
KALLAKURICHI
|
TN-04-017-001-001/290
()
|
2904017000NRG23140620220682266
|
14/06/2022
|
GIRIJA
|
2904017WL022732
|
GIRIJA
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252211
|
|
GIRIJA
|
()
|
|
31
|
KALLAKURICHI
|
TN-04-017-001-001/308
()
|
2904017000NRG23140620220682269
|
14/06/2022
|
PRAKASH
|
2904017WL022732
|
PRAKASH
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252211
|
|
PRAKASH
|
()
|
|
32
|
KALLAKURICHI
|
TN-04-017-001-001/573
()
|
2904017000NRG23140620220682289
|
14/06/2022
|
ALEXJONDAR
|
2904017WL022732
|
ALEXJONDAR
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252211
|
|
ALEXJONDAR
|
()
|
|
33
|
KALLAKURICHI
|
TN-04-017-001-001/676
()
|
2904017000NRG23140620220682295
|
14/06/2022
|
Raman
|
2904017WL022732
|
Raman
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252211
|
|
Raman
|
()
|
|
34
|
KALLAKURICHI
|
TN-04-017-001-001/701
()
|
2904017000NRG23140620220682297
|
14/06/2022
|
SAROJA
|
2904017WL022732
|
SAROJA
|
00415
|
SBIN0000852
|
1080
|
1080
|
Rejected
|
23/06/2022
|
|
011252211
|
No Such Account
|
|
|
|
35
|
KALLAKURICHI
|
TN-04-017-001-001/738
()
|
2904017000NRG23140620220682311
|
14/06/2022
|
AAKNESMERI
|
2904017WL022732
|
AAKNESMERI
|
00415
|
SBIN0000852
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252211
|
|
AAKNESMERI
|
()
|
|
36
|
KALLAKURICHI
|
TN-04-017-001-001/742
()
|
2904017000NRG23140620220682313
|
14/06/2022
|
Suriyamoorthy
|
2904017WL022732
|
Suriyamoorthy
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252211
|
|
Suriyamoorthy
|
()
|
|
37
|
KALLAKURICHI
|
TN-04-017-001-001/747
()
|
2904017000NRG23140620220682317
|
14/06/2022
|
PAPPA
|
2904017WL022732
|
PAPPA
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252211
|
|
PAPPA
|
()
|
|
38
|
KALLAKURICHI
|
TN-04-017-001-001/760
()
|
2904017000NRG23140620220682325
|
14/06/2022
|
Priya
|
2904017WL022732
|
Priya
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252211
|
|
Priya
|
()
|
|
39
|
KALLAKURICHI
|
TN-04-017-001-001/791
()
|
2904017000NRG23140620220682339
|
14/06/2022
|
LAKSHMANAN
|
2904017WL022732
|
LAKSHMANAN
|
00415
|
SBIN0000852
|
1080
|
1080
|
Rejected
|
23/06/2022
|
|
011252211
|
No Such Account
|
|
|
|
40
|
KALLAKURICHI
|
TN-04-017-001-001/821
()
|
2904017000NRG23140620220682360
|
14/06/2022
|
Jabasri
|
2904017WL022732
|
Jabasri
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252211
|
|
Jabasri
|
()
|
|
41
|
KALLAKURICHI
|
TN-04-017-001-001/86
()
|
2904017000NRG23140620220682366
|
14/06/2022
|
Manimala
|
2904017WL022732
|
Manimala
|
00415
|
SBIN0000852
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252211
|
|
Manimala
|
()
|
|
42
|
KALLAKURICHI
|
TN-04-017-001-001/90
()
|
2904017000NRG23140620220682377
|
14/06/2022
|
DURAIPANDIYAN
|
2904017WL022732
|
DURAIPANDIYAN
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252211
|
|
DURAIPANDIYAN
|
()
|
|
43
|
KALLAKURICHI
|
TN-04-017-001-001/977
()
|
2904017000NRG23140620220682385
|
14/06/2022
|
Sakthi
|
2904017WL022732
|
Sakthi
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252211
|
|
Sakthi
|
()
|
|
44
|
KALLAKURICHI
|
TN-04-017-001-002/1384
()
|
2904017000NRG23140620220682399
|
14/06/2022
|
RAJA
|
2904017WL022732
|
RAJA
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252211
|
|
RAJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27018
|
27018
|
|
|
|
|
|
|
|
|
45
|
KALLAKURICHI
|
TN-04-017-001-001/125
()
|
2904017000NRG23140620220682182
|
14/06/2022
|
KRISHNAMOORTHY
|
2904017WL022732
|
KRISHNAMOORTHY
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252211
|
|
KRISHNAMOORTHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48078
|
48078
|
|
|
|
|
|
|
|