|
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-04-017-018-018/107
()
|
2904017000NRG23170620220734427
|
18/06/2022
|
Tamilselvan
|
2904017WL025313
|
Tamilselvan
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596965
|
|
Tamilselvan
|
()
|
|
2
|
KALLAKURICHI
|
TN-04-017-018-018/111
()
|
2904017000NRG23170620220734433
|
18/06/2022
|
DURAISAMY
|
2904017WL025313
|
DURAISAMY
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596965
|
|
DURAISAMY
|
()
|
|
3
|
KALLAKURICHI
|
TN-04-017-018-018/182
()
|
2904017000NRG23170620220734458
|
18/06/2022
|
Nagapillai
|
2904017WL025313
|
Nagapillai
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596965
|
|
Nagapillai
|
()
|
|
4
|
KALLAKURICHI
|
TN-04-017-018-018/334
()
|
2904017000NRG23170620220734490
|
18/06/2022
|
Ayyan
|
2904017WL025313
|
Ayyan
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596965
|
|
Ayyan
|
()
|
|
5
|
KALLAKURICHI
|
TN-04-017-018-018/346
()
|
2904017000NRG23170620220734496
|
18/06/2022
|
MANI
|
2904017WL025313
|
MANI
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596965
|
|
MANI
|
()
|
|
6
|
KALLAKURICHI
|
TN-04-017-018-018/347
()
|
2904017000NRG23170620220734497
|
18/06/2022
|
Muthammal
|
2904017WL025313
|
Muthammal
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596965
|
|
Muthammal
|
()
|
|
7
|
KALLAKURICHI
|
TN-04-017-018-018/48
()
|
2904017000NRG23170620220734528
|
18/06/2022
|
DEIVANNAI
|
2904017WL025313
|
DEIVANNAI
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596965
|
|
DEIVANNAI
|
()
|
|
8
|
KALLAKURICHI
|
TN-04-017-018-018/48
()
|
2904017000NRG23170620220734527
|
18/06/2022
|
Pichapillai
|
2904017WL025313
|
Pichapillai
|
00176
|
IDIB000K132
|
570
|
570
|
Processed
|
25/06/2022
|
|
009596965
|
|
Pichapillai
|
()
|
|
9
|
KALLAKURICHI
|
TN-04-017-018-018/493
()
|
2904017000NRG23170620220734535
|
18/06/2022
|
Masilamani
|
2904017WL025313
|
Masilamani
|
00176
|
IDIB000K132
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Masilamani
|
()
|
|
10
|
KALLAKURICHI
|
TN-04-017-018-018/495
()
|
2904017000NRG23170620220734536
|
18/06/2022
|
Sankar
|
2904017WL025313
|
Sankar
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sankar
|
()
|
|
11
|
KALLAKURICHI
|
TN-04-017-018-018/514
()
|
2904017000NRG23170620220734540
|
18/06/2022
|
Natesan
|
2904017WL025313
|
Natesan
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596965
|
|
Natesan
|
()
|
|
12
|
KALLAKURICHI
|
TN-04-017-018-018/527
()
|
2904017000NRG23170620220734547
|
18/06/2022
|
Chinnasamy
|
2904017WL025313
|
Chinnasamy
|
00176
|
IDIB000K132
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596965
|
|
Chinnasamy
|
()
|
|
13
|
KALLAKURICHI
|
TN-04-017-018-018/575
()
|
2904017000NRG23170620220734564
|
18/06/2022
|
Lakshmi
|
2904017WL025313
|
Lakshmi
|
00176
|
IDIB000K132
|
760
|
760
|
Processed
|
25/06/2022
|
|
009596965
|
|
Lakshmi
|
()
|
|
14
|
KALLAKURICHI
|
TN-04-017-018-018/575
()
|
2904017000NRG23170620220734563
|
18/06/2022
|
Subramani
|
2904017WL025313
|
Subramani
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596965
|
|
Subramani
|
()
|
|
15
|
KALLAKURICHI
|
TN-04-017-018-018/579
()
|
2904017000NRG23170620220734567
|
18/06/2022
|
Arayee
|
2904017WL025313
|
Arayee
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596965
|
|
Arayee
|
()
|
|
16
|
KALLAKURICHI
|
TN-04-017-018-018/58
()
|
2904017000NRG23170620220734570
|
18/06/2022
|
Chinnapillai
|
2904017WL025313
|
Chinnapillai
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596965
|
|
Chinnapillai
|
()
|
|
17
|
KALLAKURICHI
|
TN-04-017-018-018/650
()
|
2904017000NRG23170620220734583
|
18/06/2022
|
Periyasamy
|
2904017WL025313
|
Periyasamy
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596965
|
|
Periyasamy
|
()
|
|
18
|
KALLAKURICHI
|
TN-04-017-018-018/653
()
|
2904017000NRG23170620220734584
|
18/06/2022
|
ALAMELU
|
2904017WL025313
|
ALAMELU
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596965
|
|
ALAMELU
|
()
|
|
19
|
KALLAKURICHI
|
TN-04-017-018-018/654
()
|
2904017000NRG23170620220734585
|
18/06/2022
|
Muniyan
|
2904017WL025313
|
Muniyan
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
25/06/2022
|
|
009596965
|
|
Muniyan
|
()
|
|
20
|
KALLAKURICHI
|
TN-04-017-018-018/654
()
|
2904017000NRG23170620220734586
|
18/06/2022
|
Poornima
|
2904017WL025313
|
Poornima
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596965
|
|
Poornima
|
()
|
|
21
|
KALLAKURICHI
|
TN-04-017-018-018/660
()
|
2904017000NRG23170620220734588
|
18/06/2022
|
Punitha
|
2904017WL025313
|
Punitha
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596965
|
|
Punitha
|
()
|
|
22
|
KALLAKURICHI
|
TN-04-017-018-018/704
()
|
2904017000NRG23170620220734589
|
18/06/2022
|
Gayathri
|
2904017WL025313
|
Gayathri
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596965
|
|
Gayathri
|
()
|
|
23
|
KALLAKURICHI
|
TN-04-017-018-018/715
()
|
2904017000NRG23170620220734592
|
18/06/2022
|
SURIYA
|
2904017WL025313
|
SURIYA
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596965
|
|
SURIYA
|
()
|
|
24
|
KALLAKURICHI
|
TN-04-017-018-018/717
()
|
2904017000NRG23170620220734593
|
18/06/2022
|
RENUGA
|
2904017WL025313
|
RENUGA
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596965
|
|
RENUGA
|
()
|
|
25
|
KALLAKURICHI
|
TN-04-017-018-018/8
()
|
2904017000NRG23170620220734595
|
18/06/2022
|
Jayakodi
|
2904017WL025313
|
Jayakodi
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596965
|
|
Jayakodi
|
()
|
|
26
|
KALLAKURICHI
|
TN-04-017-018-018/8
()
|
2904017000NRG23170620220734596
|
18/06/2022
|
Mahalakshmi
|
2904017WL025313
|
Mahalakshmi
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596965
|
|
Mahalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29022
|
29022
|
|
|
|
|
|
|
|
|
27
|
KALLAKURICHI
|
TN-37-017-018-018/711
()
|
2904017000NRG23170620220734604
|
18/06/2022
|
Mahalakshmi
|
2904017WL025313
|
Mahalakshmi
|
00177
|
IOBA0000278
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596965
|
|
Mahalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
28
|
KALLAKURICHI
|
TN-04-017-018-018/2
()
|
2904017000NRG23170620220734464
|
18/06/2022
|
Akash
|
2904017WL025313
|
Akash
|
00177
|
IOBA0001882
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596965
|
|
Akash
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
29
|
KALLAKURICHI
|
TN-04-017-018-018/334
()
|
2904017000NRG23170620220734491
|
18/06/2022
|
MOHAN
|
2904017WL025313
|
MOHAN
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596965
|
|
MOHAN
|
()
|
|
30
|
KALLAKURICHI
|
TN-04-017-018-018/704
()
|
2904017000NRG23170620220734590
|
18/06/2022
|
Aruntamizhandavid
|
2904017WL025313
|
Aruntamizhandavid
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596965
|
|
Aruntamizhandavid
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
31
|
KALLAKURICHI
|
TN-04-017-018-018/712
()
|
2904017000NRG23170620220734591
|
18/06/2022
|
DEEPA
|
2904017WL025313
|
DEEPA
|
00468
|
UBIN0903655
|
1140
|
1140
|
Processed
|
25/06/2022
|
|
009596965
|
|
DEEPA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34722
|
34722
|
|
|
|
|
|
|
|