|
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-04-017-005-005/1101
()
|
2904017000NRG23160720221255027
|
17/07/2022
|
MANIKANDAPRABU
|
2904017WL044136
|
MANIKANDAPRABU
|
00168
|
ICIC0000001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734172
|
|
MANIKANDAPRABU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-005-005/031
()
|
2904017000NRG23160720221254992
|
17/07/2022
|
VENGADESAN
|
2904017WL044136
|
VENGADESAN
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734172
|
|
VENGADESAN
|
()
|
|
3
|
KALLAKURICHI
|
TN-04-017-005-005/031
()
|
2904017000NRG23160720221254991
|
17/07/2022
|
VENNILA
|
2904017WL044136
|
VENNILA
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734172
|
|
VENNILA
|
()
|
|
4
|
KALLAKURICHI
|
TN-04-017-005-005/1033-A
()
|
2904017000NRG23160720221255014
|
17/07/2022
|
Dinesh
|
2904017WL044136
|
Dinesh
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734172
|
|
Dinesh
|
()
|
|
5
|
KALLAKURICHI
|
TN-04-017-005-005/1182
()
|
2904017000NRG23160720221255035
|
17/07/2022
|
LAVANYA
|
2904017WL044136
|
LAVANYA
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734172
|
|
LAVANYA
|
()
|
|
6
|
KALLAKURICHI
|
TN-04-017-005-005/245
()
|
2904017000NRG23160720221255058
|
17/07/2022
|
Pattathal
|
2904017WL044136
|
Pattathal
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734172
|
|
Pattathal
|
()
|
|
7
|
KALLAKURICHI
|
TN-04-017-005-005/266
()
|
2904017000NRG23160720221255067
|
17/07/2022
|
Raja
|
2904017WL044136
|
Raja
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734172
|
|
Raja
|
()
|
|
8
|
KALLAKURICHI
|
TN-04-017-005-005/408
()
|
2904017000NRG23160720221255091
|
17/07/2022
|
Selvi
|
2904017WL044136
|
Selvi
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734172
|
|
Selvi
|
()
|
|
9
|
KALLAKURICHI
|
TN-04-017-005-005/522
()
|
2904017000NRG23160720221255108
|
17/07/2022
|
MURUGAN
|
2904017WL044136
|
MURUGAN
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734172
|
|
MURUGAN
|
()
|
|
10
|
KALLAKURICHI
|
TN-04-017-005-005/522
()
|
2904017000NRG23160720221255109
|
17/07/2022
|
VELMANI
|
2904017WL044136
|
VELMANI
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734172
|
|
VELMANI
|
()
|
|
11
|
KALLAKURICHI
|
TN-04-017-005-005/624
()
|
2904017000NRG23160720221255120
|
17/07/2022
|
RAMASAMY
|
2904017WL044136
|
RAMASAMY
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734172
|
|
RAMASAMY
|
()
|
|
12
|
KALLAKURICHI
|
TN-04-017-005-005/763
()
|
2904017000NRG23160720221255138
|
17/07/2022
|
PRABHU
|
2904017WL044136
|
PRABHU
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734172
|
|
PRABHU
|
()
|
|
13
|
KALLAKURICHI
|
TN-04-017-005-005/861
()
|
2904017000NRG23160720221255148
|
17/07/2022
|
RAJESHWARI
|
2904017WL044136
|
RAJESHWARI
|
00176
|
IDIB000K001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734172
|
|
RAJESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12960
|
12960
|
|
|
|
|
|
|
|
|
14
|
KALLAKURICHI
|
TN-04-017-005-005/057
()
|
2904017000NRG23160720221255006
|
17/07/2022
|
JAYAKODI
|
2904017WL044136
|
JAYAKODI
|
00176
|
IDIB000K227
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734172
|
|
JAYAKODI
|
()
|
|
15
|
KALLAKURICHI
|
TN-04-017-005-005/1035
()
|
2904017000NRG23160720221255015
|
17/07/2022
|
DEVIGA
|
2904017WL044136
|
DEVIGA
|
00176
|
IDIB000K227
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734172
|
|
DEVIGA
|
()
|
|
16
|
KALLAKURICHI
|
TN-04-017-005-005/1037
()
|
2904017000NRG23160720221255016
|
17/07/2022
|
THANGAM
|
2904017WL044136
|
THANGAM
|
00176
|
IDIB000K227
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734172
|
|
THANGAM
|
()
|
|
17
|
KALLAKURICHI
|
TN-04-017-005-005/1039
()
|
2904017000NRG23160720221255017
|
17/07/2022
|
TAMIZHVENTHAN
|
2904017WL044136
|
TAMIZHVENTHAN
|
00176
|
IDIB000K227
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734172
|
|
TAMIZHVENTHAN
|
()
|
|
18
|
KALLAKURICHI
|
TN-04-017-005-005/1088
()
|
2904017000NRG23160720221255022
|
17/07/2022
|
MOHAN
|
2904017WL044136
|
MOHAN
|
00176
|
IDIB000K227
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734172
|
|
MOHAN
|
()
|
|
19
|
KALLAKURICHI
|
TN-04-017-005-005/1089
()
|
2904017000NRG23160720221255023
|
17/07/2022
|
MAHENDRA
|
2904017WL044136
|
MAHENDRA
|
00176
|
IDIB000K227
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734172
|
|
MAHENDRA
|
()
|
|
20
|
KALLAKURICHI
|
TN-04-017-005-005/1111
()
|
2904017000NRG23160720221255028
|
17/07/2022
|
SETTU
|
2904017WL044136
|
SETTU
|
00176
|
IDIB000K227
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734172
|
|
SETTU
|
()
|
|
21
|
KALLAKURICHI
|
TN-04-017-005-005/1114
()
|
2904017000NRG23160720221255029
|
17/07/2022
|
ARUL
|
2904017WL044136
|
ARUL
|
00176
|
IDIB000K227
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734172
|
|
ARUL
|
()
|
|
22
|
KALLAKURICHI
|
TN-04-017-005-005/1120
()
|
2904017000NRG23160720221255031
|
17/07/2022
|
RAGUL
|
2904017WL044136
|
RAGUL
|
00176
|
IDIB000K227
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734172
|
|
RAGUL
|
()
|
|
23
|
KALLAKURICHI
|
TN-04-017-005-005/1155
()
|
2904017000NRG23160720221255033
|
17/07/2022
|
ANBARASAN
|
2904017WL044136
|
ANBARASAN
|
00176
|
IDIB000K227
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734172
|
|
ANBARASAN
|
()
|
|
24
|
KALLAKURICHI
|
TN-04-017-005-005/349
()
|
2904017000NRG23160720221255081
|
17/07/2022
|
Sangeetha
|
2904017WL044136
|
Sangeetha
|
00176
|
IDIB000K227
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sangeetha
|
()
|
|
25
|
KALLAKURICHI
|
TN-04-017-005-005/369
()
|
2904017000NRG23160720221255084
|
17/07/2022
|
MUTHUKUMAR
|
2904017WL044136
|
MUTHUKUMAR
|
00176
|
IDIB000K227
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734172
|
|
MUTHUKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12960
|
12960
|
|
|
|
|
|
|
|
|
26
|
KALLAKURICHI
|
TN-04-017-005-005/861
()
|
2904017000NRG23160720221255147
|
17/07/2022
|
SILAMBARASAN
|
2904017WL044136
|
SILAMBARASAN
|
00177
|
IOBA0002791
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734172
|
|
SILAMBARASAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
27
|
KALLAKURICHI
|
TN-04-017-005-005/1181
()
|
2904017000NRG23160720221255034
|
17/07/2022
|
RAGUL
|
2904017WL044136
|
RAGUL
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734172
|
|
RAGUL
|
()
|
|
28
|
KALLAKURICHI
|
TN-04-017-005-005/547
()
|
2904017000NRG23160720221255113
|
17/07/2022
|
ANANTHA
|
2904017WL044136
|
ANANTHA
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734172
|
|
ANANTHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
29
|
KALLAKURICHI
|
TN-04-017-005-005/1151
()
|
2904017000NRG23160720221255032
|
17/07/2022
|
MARIYAMMAL
|
2904017WL044136
|
MARIYAMMAL
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734172
|
|
MARIYAMMAL
|
()
|
|
30
|
KALLAKURICHI
|
TN-04-017-005-005/132
()
|
2904017000NRG23160720221255039
|
17/07/2022
|
JOTHI
|
2904017WL044136
|
JOTHI
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734172
|
|
JOTHI
|
()
|
|
31
|
KALLAKURICHI
|
TN-04-017-005-005/385
()
|
2904017000NRG23160720221255085
|
17/07/2022
|
RANGASAMY
|
2904017WL044136
|
RANGASAMY
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
RANGASAMY
|
()
|
|
32
|
KALLAKURICHI
|
TN-04-017-005-005/654
()
|
2904017000NRG23160720221255124
|
17/07/2022
|
KALAIARASI
|
2904017WL044136
|
KALAIARASI
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734172
|
|
KALAIARASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4926
|
4926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35166
|
35166
|
|
|
|
|
|
|
|