|
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-04-017-030-030/123
()
|
2904017000NRG23161020222644903
|
16/10/2022
|
Baskar
|
2904017WL089271
|
Baskar
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
26/10/2022
|
|
010578461
|
|
Baskar
|
()
|
|
2
|
KALLAKURICHI
|
TN-04-017-030-030/131
()
|
2904017000NRG23161020222644909
|
16/10/2022
|
Ponnusamy
|
2904017WL089271
|
Ponnusamy
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Ponnusamy
|
()
|
|
3
|
KALLAKURICHI
|
TN-04-017-030-030/152
()
|
2904017000NRG23161020222644921
|
16/10/2022
|
Ayyasamy
|
2904017WL089271
|
Ayyasamy
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Ayyasamy
|
()
|
|
4
|
KALLAKURICHI
|
TN-04-017-030-030/326
()
|
2904017000NRG23161020222644940
|
16/10/2022
|
Ambika
|
2904017WL089271
|
Ambika
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Ambika
|
()
|
|
5
|
KALLAKURICHI
|
TN-04-017-030-030/419
()
|
2904017000NRG23161020222644955
|
16/10/2022
|
PAVULRAJ
|
2904017WL089271
|
PAVULRAJ
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
PAVULRAJ
|
()
|
|
6
|
KALLAKURICHI
|
TN-04-017-030-030/421
()
|
2904017000NRG23161020222644957
|
16/10/2022
|
Rajendiran
|
2904017WL089271
|
Rajendiran
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Rajendiran
|
()
|
|
7
|
KALLAKURICHI
|
TN-04-017-030-030/425
()
|
2904017000NRG23161020222644959
|
16/10/2022
|
Saminathan
|
2904017WL089271
|
Saminathan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Saminathan
|
()
|
|
8
|
KALLAKURICHI
|
TN-04-017-030-030/444
()
|
2904017000NRG23161020222644969
|
16/10/2022
|
Elayapplai
|
2904017WL089271
|
Elayapplai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Elayapplai
|
()
|
|
9
|
KALLAKURICHI
|
TN-04-017-030-030/45
()
|
2904017000NRG23161020222644971
|
16/10/2022
|
AJITH
|
2904017WL089271
|
AJITH
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
AJITH
|
()
|
|
10
|
KALLAKURICHI
|
TN-04-017-030-030/456
()
|
2904017000NRG23161020222644973
|
16/10/2022
|
Ramasamy
|
2904017WL089271
|
Ramasamy
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Ramasamy
|
()
|
|
11
|
KALLAKURICHI
|
TN-04-017-030-030/486
()
|
2904017000NRG23161020222644978
|
16/10/2022
|
Dhanusuvel
|
2904017WL089271
|
Dhanusuvel
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Dhanusuvel
|
()
|
|
12
|
KALLAKURICHI
|
TN-04-017-030-030/494
()
|
2904017000NRG23161020222644982
|
16/10/2022
|
Sivasankar
|
2904017WL089271
|
Sivasankar
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sivasankar
|
()
|
|
13
|
KALLAKURICHI
|
TN-04-017-030-030/53
()
|
2904017000NRG23161020222644987
|
16/10/2022
|
CHINNADURAI
|
2904017WL089271
|
CHINNADURAI
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
CHINNADURAI
|
()
|
|
14
|
KALLAKURICHI
|
TN-04-017-030-030/558
()
|
2904017000NRG23161020222644990
|
16/10/2022
|
Mageswari
|
2904017WL089271
|
Mageswari
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
Mageswari
|
()
|
|
15
|
KALLAKURICHI
|
TN-04-017-030-030/591
()
|
2904017000NRG23161020222644993
|
16/10/2022
|
Suresh
|
2904017WL089271
|
Suresh
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Suresh
|
()
|
|
16
|
KALLAKURICHI
|
TN-04-017-030-030/617
()
|
2904017000NRG23161020222644997
|
16/10/2022
|
Jothiyammal
|
2904017WL089271
|
Jothiyammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Jothiyammal
|
()
|
|
17
|
KALLAKURICHI
|
TN-04-017-030-030/624
()
|
2904017000NRG23161020222644998
|
16/10/2022
|
Alamelu
|
2904017WL089271
|
Alamelu
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Alamelu
|
()
|
|
18
|
KALLAKURICHI
|
TN-04-017-030-030/642
()
|
2904017000NRG23161020222645000
|
16/10/2022
|
Latha
|
2904017WL089271
|
Latha
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Latha
|
()
|
|
19
|
KALLAKURICHI
|
TN-04-017-030-030/645
()
|
2904017000NRG23161020222645001
|
16/10/2022
|
Sankarguru
|
2904017WL089271
|
Sankarguru
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sankarguru
|
()
|
|
20
|
KALLAKURICHI
|
TN-04-017-030-030/652
()
|
2904017000NRG23161020222645003
|
16/10/2022
|
Dinesh
|
2904017WL089271
|
Dinesh
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Dinesh
|
()
|
|
21
|
KALLAKURICHI
|
TN-04-017-030-030/658
()
|
2904017000NRG23161020222645004
|
16/10/2022
|
Nirmala
|
2904017WL089271
|
Nirmala
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Nirmala
|
()
|
|
22
|
KALLAKURICHI
|
TN-04-017-030-030/667
()
|
2904017000NRG23161020222645006
|
16/10/2022
|
Muthaiyan
|
2904017WL089271
|
Muthaiyan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Muthaiyan
|
()
|
|
23
|
KALLAKURICHI
|
TN-04-017-030-030/670
()
|
2904017000NRG23161020222645008
|
16/10/2022
|
Mayakannan
|
2904017WL089271
|
Mayakannan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Mayakannan
|
()
|
|
24
|
KALLAKURICHI
|
TN-04-017-030-030/674
()
|
2904017000NRG23161020222645009
|
16/10/2022
|
Maniyarasi
|
2904017WL089271
|
Maniyarasi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Maniyarasi
|
()
|
|
25
|
KALLAKURICHI
|
TN-04-017-030-030/675
()
|
2904017000NRG23161020222645010
|
16/10/2022
|
SENNAMMAL
|
2904017WL089271
|
SENNAMMAL
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
SENNAMMAL
|
()
|
|
26
|
KALLAKURICHI
|
TN-04-017-030-030/676
()
|
2904017000NRG23161020222645011
|
16/10/2022
|
KAVINILA
|
2904017WL089271
|
KAVINILA
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
KAVINILA
|
()
|
|
27
|
KALLAKURICHI
|
TN-04-017-030-030/677
()
|
2904017000NRG23161020222645012
|
16/10/2022
|
SEVVANTHI
|
2904017WL089271
|
SEVVANTHI
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
SEVVANTHI
|
()
|
|
28
|
KALLAKURICHI
|
TN-04-017-030-030/689
()
|
2904017000NRG23161020222645013
|
16/10/2022
|
SANDHIYA
|
2904017WL089271
|
SANDHIYA
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
SANDHIYA
|
()
|
|
29
|
KALLAKURICHI
|
TN-04-017-030-030/711
()
|
2904017000NRG23161020222645016
|
16/10/2022
|
KOKILA
|
2904017WL089271
|
KOKILA
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
KOKILA
|
()
|
|
30
|
KALLAKURICHI
|
TN-04-017-030-030/86
()
|
2904017000NRG23161020222645027
|
16/10/2022
|
ARULMURUGAN
|
2904017WL089271
|
ARULMURUGAN
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
ARULMURUGAN
|
()
|
|
31
|
KALLAKURICHI
|
TN-04-017-030-030/98
()
|
2904017000NRG23161020222645035
|
16/10/2022
|
KANAKARAJ
|
2904017WL089271
|
KANAKARAJ
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
KANAKARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36200
|
36200
|
|
|
|
|
|
|
|
|
32
|
KALLAKURICHI
|
TN-04-017-030-002/685
()
|
2904017000NRG23161020222644886
|
16/10/2022
|
ANANDHI
|
2904017WL089271
|
ANANDHI
|
00177
|
IOBA0002791
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
ANANDHI
|
()
|
|
33
|
KALLAKURICHI
|
TN-04-017-030-030/238
()
|
2904017000NRG23161020222644933
|
16/10/2022
|
beemabai
|
2904017WL089271
|
beemabai
|
00177
|
IOBA0002791
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
beemabai
|
()
|
|
34
|
KALLAKURICHI
|
TN-04-017-030-030/696
()
|
2904017000NRG23161020222645014
|
16/10/2022
|
SENBAGAM
|
2904017WL089271
|
SENBAGAM
|
00177
|
IOBA0002791
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
SENBAGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39800
|
39800
|
|
|
|
|
|
|
|