|
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-04-017-018-018/518
()
|
2904017000NRG23160820221800383
|
16/08/2022
|
ANNAMALAI
|
2904017WL062315
|
ANNAMALAI
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
ANNAMALAI
|
()
|
|
2
|
KALLAKURICHI
|
TN-04-017-018-018/94
()
|
2904017000NRG23160820221800455
|
16/08/2022
|
Jayaraman
|
2904017WL062315
|
Jayaraman
|
00089
|
CBIN0280891
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jayaraman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
3
|
KALLAKURICHI
|
TN-04-017-018-018/107
()
|
2904017000NRG23160820221800271
|
16/08/2022
|
Tamilselvan
|
2904017WL062315
|
Tamilselvan
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
Tamilselvan
|
()
|
|
4
|
KALLAKURICHI
|
TN-04-017-018-018/124
()
|
2904017000NRG23160820221800276
|
16/08/2022
|
Nishanth
|
2904017WL062315
|
Nishanth
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
Nishanth
|
()
|
|
5
|
KALLAKURICHI
|
TN-04-017-018-018/185
()
|
2904017000NRG23160820221800295
|
16/08/2022
|
Kayalvizhi
|
2904017WL062315
|
Kayalvizhi
|
00176
|
IDIB000K132
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kayalvizhi
|
()
|
|
6
|
KALLAKURICHI
|
TN-04-017-018-018/205
()
|
2904017000NRG23160820221800297
|
16/08/2022
|
Palaniyammal
|
2904017WL062315
|
Palaniyammal
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
Palaniyammal
|
()
|
|
7
|
KALLAKURICHI
|
TN-04-017-018-018/207
()
|
2904017000NRG23160820221800298
|
16/08/2022
|
NISHA
|
2904017WL062315
|
NISHA
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
NISHA
|
()
|
|
8
|
KALLAKURICHI
|
TN-04-017-018-018/209
()
|
2904017000NRG23160820221800299
|
16/08/2022
|
Chandira
|
2904017WL062315
|
Chandira
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chandira
|
()
|
|
9
|
KALLAKURICHI
|
TN-04-017-018-018/253
()
|
2904017000NRG23160820221800314
|
16/08/2022
|
ELAIYAMANI
|
2904017WL062315
|
ELAIYAMANI
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
ELAIYAMANI
|
()
|
|
10
|
KALLAKURICHI
|
TN-04-017-018-018/289
()
|
2904017000NRG23160820221800325
|
16/08/2022
|
Ramya
|
2904017WL062315
|
Ramya
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ramya
|
()
|
|
11
|
KALLAKURICHI
|
TN-04-017-018-018/317
()
|
2904017000NRG23160820221800336
|
16/08/2022
|
Chinnaiyan
|
2904017WL062315
|
Chinnaiyan
|
00176
|
IDIB000K132
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chinnaiyan
|
()
|
|
12
|
KALLAKURICHI
|
TN-04-017-018-018/328
()
|
2904017000NRG23160820221800338
|
16/08/2022
|
Dhavamani
|
2904017WL062315
|
Dhavamani
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
Dhavamani
|
()
|
|
13
|
KALLAKURICHI
|
TN-04-017-018-018/328
()
|
2904017000NRG23160820221800337
|
16/08/2022
|
Mani
|
2904017WL062315
|
Mani
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mani
|
()
|
|
14
|
KALLAKURICHI
|
TN-04-017-018-018/340
()
|
2904017000NRG23160820221800340
|
16/08/2022
|
Jeeva
|
2904017WL062315
|
Jeeva
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
Jeeva
|
()
|
|
15
|
KALLAKURICHI
|
TN-04-017-018-018/346
()
|
2904017000NRG23160820221800341
|
16/08/2022
|
MANI
|
2904017WL062315
|
MANI
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
MANI
|
()
|
|
16
|
KALLAKURICHI
|
TN-04-017-018-018/346
()
|
2904017000NRG23160820221800342
|
16/08/2022
|
SANMUGASUNDHRI
|
2904017WL062315
|
SANMUGASUNDHRI
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
SANMUGASUNDHRI
|
()
|
|
17
|
KALLAKURICHI
|
TN-04-017-018-018/348
()
|
2904017000NRG23160820221800343
|
16/08/2022
|
ASOTHAI
|
2904017WL062315
|
ASOTHAI
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
ASOTHAI
|
()
|
|
18
|
KALLAKURICHI
|
TN-04-017-018-018/360
()
|
2904017000NRG23160820221800345
|
16/08/2022
|
Mariyammal
|
2904017WL062315
|
Mariyammal
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mariyammal
|
()
|
|
19
|
KALLAKURICHI
|
TN-04-017-018-018/422
()
|
2904017000NRG23160820221800355
|
16/08/2022
|
Kala
|
2904017WL062315
|
Kala
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kala
|
()
|
|
20
|
KALLAKURICHI
|
TN-04-017-018-018/422
()
|
2904017000NRG23160820221800356
|
16/08/2022
|
Periyasamy
|
2904017WL062315
|
Periyasamy
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
Periyasamy
|
()
|
|
21
|
KALLAKURICHI
|
TN-04-017-018-018/449
()
|
2904017000NRG23160820221800358
|
16/08/2022
|
RAVINDIRAN
|
2904017WL062315
|
RAVINDIRAN
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
RAVINDIRAN
|
()
|
|
22
|
KALLAKURICHI
|
TN-04-017-018-018/46
()
|
2904017000NRG23160820221800362
|
16/08/2022
|
Ananthan
|
2904017WL062315
|
Ananthan
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ananthan
|
()
|
|
23
|
KALLAKURICHI
|
TN-04-017-018-018/484
()
|
2904017000NRG23160820221800369
|
16/08/2022
|
Perumal
|
2904017WL062315
|
Perumal
|
00176
|
IDIB000K132
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156717
|
|
Perumal
|
()
|
|
24
|
KALLAKURICHI
|
TN-04-017-018-018/527
()
|
2904017000NRG23160820221800390
|
16/08/2022
|
Chinnasamy
|
2904017WL062315
|
Chinnasamy
|
00176
|
IDIB000K132
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chinnasamy
|
()
|
|
25
|
KALLAKURICHI
|
TN-04-017-018-018/589
()
|
2904017000NRG23160820221800408
|
16/08/2022
|
Kala
|
2904017WL062315
|
Kala
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kala
|
()
|
|
26
|
KALLAKURICHI
|
TN-04-017-018-018/651
()
|
2904017000NRG23160820221800422
|
16/08/2022
|
SASI
|
2904017WL062315
|
SASI
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
SASI
|
()
|
|
27
|
KALLAKURICHI
|
TN-04-017-018-018/653
()
|
2904017000NRG23160820221800423
|
16/08/2022
|
ALAMELU
|
2904017WL062315
|
ALAMELU
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
ALAMELU
|
()
|
|
28
|
KALLAKURICHI
|
TN-04-017-018-018/664
()
|
2904017000NRG23160820221800425
|
16/08/2022
|
Manimegalai
|
2904017WL062315
|
Manimegalai
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
Manimegalai
|
()
|
|
29
|
KALLAKURICHI
|
TN-04-017-018-018/665
()
|
2904017000NRG23160820221800426
|
16/08/2022
|
KARPAKAM
|
2904017WL062315
|
KARPAKAM
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
KARPAKAM
|
()
|
|
30
|
KALLAKURICHI
|
TN-04-017-018-018/672
()
|
2904017000NRG23160820221800430
|
16/08/2022
|
Santhi
|
2904017WL062315
|
Santhi
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
Santhi
|
()
|
|
31
|
KALLAKURICHI
|
TN-04-017-018-018/704
()
|
2904017000NRG23160820221800433
|
16/08/2022
|
Gayathri
|
2904017WL062315
|
Gayathri
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
Gayathri
|
()
|
|
32
|
KALLAKURICHI
|
TN-04-017-018-018/705
()
|
2904017000NRG23160820221800435
|
16/08/2022
|
Balakumar
|
2904017WL062315
|
Balakumar
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
Balakumar
|
()
|
|
33
|
KALLAKURICHI
|
TN-04-017-018-018/715
()
|
2904017000NRG23160820221800438
|
16/08/2022
|
SURIYA
|
2904017WL062315
|
SURIYA
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
SURIYA
|
()
|
|
34
|
KALLAKURICHI
|
TN-04-017-018-018/717
()
|
2904017000NRG23160820221800439
|
16/08/2022
|
RENUGA
|
2904017WL062315
|
RENUGA
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
RENUGA
|
()
|
|
35
|
KALLAKURICHI
|
TN-04-017-018-018/81
()
|
2904017000NRG23160820221800446
|
16/08/2022
|
Chinnaponnu
|
2904017WL062315
|
Chinnaponnu
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
Chinnaponnu
|
()
|
|
36
|
KALLAKURICHI
|
TN-04-017-018-018/81
()
|
2904017000NRG23160820221800448
|
16/08/2022
|
Kala
|
2904017WL062315
|
Kala
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
Kala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32640
|
32640
|
|
|
|
|
|
|
|
|
37
|
KALLAKURICHI
|
TN-37-017-018-018/711
()
|
2904017000NRG23160820221800460
|
16/08/2022
|
Mahalakshmi
|
2904017WL062315
|
Mahalakshmi
|
00177
|
IOBA0000278
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
Mahalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
38
|
KALLAKURICHI
|
TN-04-017-018-018/541
()
|
2904017000NRG23160820221800399
|
16/08/2022
|
THANIKASALAM
|
2904017WL062315
|
THANIKASALAM
|
00415
|
SBIN0000852
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
THANIKASALAM
|
()
|
|
39
|
KALLAKURICHI
|
TN-04-017-018-018/704
()
|
2904017000NRG23160820221800434
|
16/08/2022
|
Aruntamizhandavid
|
2904017WL062315
|
Aruntamizhandavid
|
00415
|
SBIN0000852
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
Aruntamizhandavid
|
()
|
|
40
|
KALLAKURICHI
|
TN-04-017-018-018/712
()
|
2904017000NRG23160820221800437
|
16/08/2022
|
SIVASANKAR
|
2904017WL062315
|
SIVASANKAR
|
00415
|
SBIN0000852
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
SIVASANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
41
|
KALLAKURICHI
|
TN-04-017-018-018/712
()
|
2904017000NRG23160820221800436
|
16/08/2022
|
DEEPA
|
2904017WL062315
|
DEEPA
|
00468
|
UBIN0903655
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156717
|
|
DEEPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39290
|
39290
|
|
|
|
|
|
|
|