|
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-04-017-018-018/230
()
|
2904017000NRG23090720221161065
|
09/07/2022
|
Sakthivell
|
2904017WL040665
|
Sakthivell
|
00089
|
CBIN0280891
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sakthivell
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-018-018/107
()
|
2904017000NRG23090720221161007
|
09/07/2022
|
Tamilselvan
|
2904017WL040665
|
Tamilselvan
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529590
|
|
Tamilselvan
|
()
|
|
3
|
KALLAKURICHI
|
TN-04-017-018-018/124
()
|
2904017000NRG23090720221161012
|
09/07/2022
|
Nishanth
|
2904017WL040665
|
Nishanth
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529590
|
|
Nishanth
|
()
|
|
4
|
KALLAKURICHI
|
TN-04-017-018-018/182
()
|
2904017000NRG23090720221161029
|
09/07/2022
|
Nagapillai
|
2904017WL040665
|
Nagapillai
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529590
|
|
Nagapillai
|
()
|
|
5
|
KALLAKURICHI
|
TN-04-017-018-018/191
()
|
2904017000NRG23090720221161030
|
09/07/2022
|
Saroja
|
2904017WL040665
|
Saroja
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529590
|
|
Saroja
|
()
|
|
6
|
KALLAKURICHI
|
TN-04-017-018-018/204
()
|
2904017000NRG23090720221161041
|
09/07/2022
|
Chandira
|
2904017WL040665
|
Chandira
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529590
|
|
Chandira
|
()
|
|
7
|
KALLAKURICHI
|
TN-04-017-018-018/205
()
|
2904017000NRG23090720221161043
|
09/07/2022
|
Palaniyammal
|
2904017WL040665
|
Palaniyammal
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529590
|
|
Palaniyammal
|
()
|
|
8
|
KALLAKURICHI
|
TN-04-017-018-018/209
()
|
2904017000NRG23090720221161044
|
09/07/2022
|
Chandira
|
2904017WL040665
|
Chandira
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529590
|
|
Chandira
|
()
|
|
9
|
KALLAKURICHI
|
TN-04-017-018-018/229
()
|
2904017000NRG23090720221161063
|
09/07/2022
|
Krishnaveni
|
2904017WL040665
|
Krishnaveni
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529590
|
|
Krishnaveni
|
()
|
|
10
|
KALLAKURICHI
|
TN-04-017-018-018/304
()
|
2904017000NRG23090720221161074
|
09/07/2022
|
Subha
|
2904017WL040665
|
Subha
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529590
|
|
Subha
|
()
|
|
11
|
KALLAKURICHI
|
TN-04-017-018-018/328
()
|
2904017000NRG23090720221161077
|
09/07/2022
|
Mani
|
2904017WL040665
|
Mani
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529590
|
|
Mani
|
()
|
|
12
|
KALLAKURICHI
|
TN-04-017-018-018/346
()
|
2904017000NRG23090720221161081
|
09/07/2022
|
MANI
|
2904017WL040665
|
MANI
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529590
|
|
MANI
|
()
|
|
13
|
KALLAKURICHI
|
TN-04-017-018-018/346
()
|
2904017000NRG23090720221161082
|
09/07/2022
|
SANMUGASUNDHRI
|
2904017WL040665
|
SANMUGASUNDHRI
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529590
|
|
SANMUGASUNDHRI
|
()
|
|
14
|
KALLAKURICHI
|
TN-04-017-018-018/397
()
|
2904017000NRG23090720221161099
|
09/07/2022
|
KANNAN
|
2904017WL040665
|
KANNAN
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529590
|
|
KANNAN
|
()
|
|
15
|
KALLAKURICHI
|
TN-04-017-018-018/421
()
|
2904017000NRG23090720221161108
|
09/07/2022
|
ANNADURAI
|
2904017WL040665
|
ANNADURAI
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529590
|
|
ANNADURAI
|
()
|
|
16
|
KALLAKURICHI
|
TN-04-017-018-018/421
()
|
2904017000NRG23090720221161109
|
09/07/2022
|
Prema
|
2904017WL040665
|
Prema
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529590
|
|
Prema
|
()
|
|
17
|
KALLAKURICHI
|
TN-04-017-018-018/422
()
|
2904017000NRG23090720221161110
|
09/07/2022
|
Kala
|
2904017WL040665
|
Kala
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kala
|
()
|
|
18
|
KALLAKURICHI
|
TN-04-017-018-018/422
()
|
2904017000NRG23090720221161111
|
09/07/2022
|
Periyasamy
|
2904017WL040665
|
Periyasamy
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529590
|
|
Periyasamy
|
()
|
|
19
|
KALLAKURICHI
|
TN-04-017-018-018/449
()
|
2904017000NRG23090720221161120
|
09/07/2022
|
RAVINDIRAN
|
2904017WL040665
|
RAVINDIRAN
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529590
|
|
RAVINDIRAN
|
()
|
|
20
|
KALLAKURICHI
|
TN-04-017-018-018/511
()
|
2904017000NRG23090720221161126
|
09/07/2022
|
Suresh
|
2904017WL040665
|
Suresh
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529590
|
|
Suresh
|
()
|
|
21
|
KALLAKURICHI
|
TN-04-017-018-018/527
()
|
2904017000NRG23090720221161127
|
09/07/2022
|
Chinnasamy
|
2904017WL040665
|
Chinnasamy
|
00176
|
IDIB000K132
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Chinnasamy
|
()
|
|
22
|
KALLAKURICHI
|
TN-04-017-018-018/561
()
|
2904017000NRG23090720221161138
|
09/07/2022
|
Sathasivam
|
2904017WL040665
|
Sathasivam
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sathasivam
|
()
|
|
23
|
KALLAKURICHI
|
TN-04-017-018-018/589
()
|
2904017000NRG23090720221161143
|
09/07/2022
|
Kala
|
2904017WL040665
|
Kala
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kala
|
()
|
|
24
|
KALLAKURICHI
|
TN-04-017-018-018/651
()
|
2904017000NRG23090720221161160
|
09/07/2022
|
SASI
|
2904017WL040665
|
SASI
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529590
|
|
SASI
|
()
|
|
25
|
KALLAKURICHI
|
TN-04-017-018-018/653
()
|
2904017000NRG23090720221161161
|
09/07/2022
|
ALAMELU
|
2904017WL040665
|
ALAMELU
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529590
|
|
ALAMELU
|
()
|
|
26
|
KALLAKURICHI
|
TN-04-017-018-018/654
()
|
2904017000NRG23090720221161162
|
09/07/2022
|
Poornima
|
2904017WL040665
|
Poornima
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529590
|
|
Poornima
|
()
|
|
27
|
KALLAKURICHI
|
TN-04-017-018-018/665
()
|
2904017000NRG23090720221161163
|
09/07/2022
|
KARPAKAM
|
2904017WL040665
|
KARPAKAM
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529590
|
|
KARPAKAM
|
()
|
|
28
|
KALLAKURICHI
|
TN-04-017-018-018/694
()
|
2904017000NRG23090720221161168
|
09/07/2022
|
BALAMURUGAN
|
2904017WL040665
|
BALAMURUGAN
|
00176
|
IDIB000K132
|
1124
|
1124
|
Processed
|
15/07/2022
|
|
030529590
|
|
BALAMURUGAN
|
()
|
|
29
|
KALLAKURICHI
|
TN-04-017-018-018/694
()
|
2904017000NRG23090720221161169
|
09/07/2022
|
Nalini
|
2904017WL040665
|
Nalini
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529590
|
|
Nalini
|
()
|
|
30
|
KALLAKURICHI
|
TN-04-017-018-018/704
()
|
2904017000NRG23090720221161171
|
09/07/2022
|
Gayathri
|
2904017WL040665
|
Gayathri
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529590
|
|
Gayathri
|
()
|
|
31
|
KALLAKURICHI
|
TN-04-017-018-018/705
()
|
2904017000NRG23090720221161173
|
09/07/2022
|
Balakumar
|
2904017WL040665
|
Balakumar
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529590
|
|
Balakumar
|
()
|
|
32
|
KALLAKURICHI
|
TN-04-017-018-018/717
()
|
2904017000NRG23090720221161176
|
09/07/2022
|
RENUGA
|
2904017WL040665
|
RENUGA
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529590
|
|
RENUGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34130
|
34130
|
|
|
|
|
|
|
|
|
33
|
KALLAKURICHI
|
TN-37-017-018-018/711
()
|
2904017000NRG23090720221161183
|
09/07/2022
|
Mahalakshmi
|
2904017WL040665
|
Mahalakshmi
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529590
|
|
Mahalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
34
|
KALLAKURICHI
|
TN-04-017-018-018/334
()
|
2904017000NRG23090720221161079
|
09/07/2022
|
MOHAN
|
2904017WL040665
|
MOHAN
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529590
|
|
MOHAN
|
()
|
|
35
|
KALLAKURICHI
|
TN-04-017-018-018/397
()
|
2904017000NRG23090720221161100
|
09/07/2022
|
RASAMANI
|
2904017WL040665
|
RASAMANI
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529590
|
|
RASAMANI
|
()
|
|
36
|
KALLAKURICHI
|
TN-04-017-018-018/704
()
|
2904017000NRG23090720221161172
|
09/07/2022
|
Aruntamizhandavid
|
2904017WL040665
|
Aruntamizhandavid
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529590
|
|
Aruntamizhandavid
|
()
|
|
37
|
KALLAKURICHI
|
TN-04-017-018-018/712
()
|
2904017000NRG23090720221161175
|
09/07/2022
|
SIVASANKAR
|
2904017WL040665
|
SIVASANKAR
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529590
|
|
SIVASANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4320
|
4320
|
|
|
|
|
|
|
|
|
38
|
KALLAKURICHI
|
TN-04-017-018-018/712
()
|
2904017000NRG23090720221161174
|
09/07/2022
|
DEEPA
|
2904017WL040665
|
DEEPA
|
00468
|
UBIN0903655
|
1080
|
1080
|
Processed
|
15/07/2022
|
|
030529590
|
|
DEEPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41690
|
41690
|
|
|
|
|
|
|
|