|
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-04-017-014-014/934
()
|
2904017000NRG23110520220115377
|
11/05/2022
|
MANIYARASAN
|
2904017WL006235
|
MANIYARASAN
|
00045
|
BARB0VALLIP
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
MANIYARASAN
|
()
|
|
2
|
KALLAKURICHI
|
TN-04-017-014-014/939
()
|
2904017000NRG23110520220115379
|
11/05/2022
|
Rajiv
|
2904017WL006235
|
Rajiv
|
00045
|
BARB0VALLIP
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rajiv
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
3
|
KALLAKURICHI
|
TN-04-017-014-014/591
()
|
2904017000NRG23110520220115349
|
11/05/2022
|
Sambath
|
2904017WL006235
|
Sambath
|
00168
|
ICIC0000887
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sambath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
4
|
KALLAKURICHI
|
TN-04-017-014-014/142-A
()
|
2904017000NRG23110520220115261
|
11/05/2022
|
Ramasami
|
2904017WL006235
|
Ramasami
|
00176
|
IDIB000K132
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ramasami
|
()
|
|
5
|
KALLAKURICHI
|
TN-04-017-014-014/142-A
()
|
2904017000NRG23110520220115260
|
11/05/2022
|
Sumathi
|
2904017WL006235
|
Sumathi
|
00176
|
IDIB000K132
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sumathi
|
()
|
|
6
|
KALLAKURICHI
|
TN-04-017-014-014/148
()
|
2904017000NRG23110520220115262
|
11/05/2022
|
Ezhamalai
|
2904017WL006235
|
Ezhamalai
|
00176
|
IDIB000K132
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ezhamalai
|
()
|
|
7
|
KALLAKURICHI
|
TN-04-017-014-014/166
()
|
2904017000NRG23110520220115264
|
11/05/2022
|
Ayyamperumal
|
2904017WL006235
|
Ayyamperumal
|
00176
|
IDIB000K132
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ayyamperumal
|
()
|
|
8
|
KALLAKURICHI
|
TN-04-017-014-014/268
()
|
2904017000NRG23110520220115280
|
11/05/2022
|
Kumar
|
2904017WL006235
|
Kumar
|
00176
|
IDIB000K132
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kumar
|
()
|
|
9
|
KALLAKURICHI
|
TN-04-017-014-014/275
()
|
2904017000NRG23110520220115283
|
11/05/2022
|
Vasantha
|
2904017WL006235
|
Vasantha
|
00176
|
IDIB000K132
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vasantha
|
()
|
|
10
|
KALLAKURICHI
|
TN-04-017-014-014/29
()
|
2904017000NRG23110520220115284
|
11/05/2022
|
Sellammal
|
2904017WL006235
|
Sellammal
|
00176
|
IDIB000K132
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sellammal
|
()
|
|
11
|
KALLAKURICHI
|
TN-04-017-014-014/327
()
|
2904017000NRG23110520220115289
|
11/05/2022
|
Gunasekar
|
2904017WL006235
|
Gunasekar
|
00176
|
IDIB000K132
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
Gunasekar
|
()
|
|
12
|
KALLAKURICHI
|
TN-04-017-014-014/333
()
|
2904017000NRG23110520220115291
|
11/05/2022
|
Dhanabhakiyam
|
2904017WL006235
|
Dhanabhakiyam
|
00176
|
IDIB000K132
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
Dhanabhakiyam
|
()
|
|
13
|
KALLAKURICHI
|
TN-04-017-014-014/341
()
|
2904017000NRG23110520220115294
|
11/05/2022
|
Nagarajan
|
2904017WL006235
|
Nagarajan
|
00176
|
IDIB000K132
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
Nagarajan
|
()
|
|
14
|
KALLAKURICHI
|
TN-04-017-014-014/395
()
|
2904017000NRG23110520220115307
|
11/05/2022
|
Malathi
|
2904017WL006235
|
Malathi
|
00176
|
IDIB000K132
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
Malathi
|
()
|
|
15
|
KALLAKURICHI
|
TN-04-017-014-014/436
()
|
2904017000NRG23110520220115317
|
11/05/2022
|
Sevandhi
|
2904017WL006235
|
Sevandhi
|
00176
|
IDIB000K132
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sevandhi
|
()
|
|
16
|
KALLAKURICHI
|
TN-04-017-014-014/503
()
|
2904017000NRG23110520220115326
|
11/05/2022
|
Sumathi
|
2904017WL006235
|
Sumathi
|
00176
|
IDIB000K132
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sumathi
|
()
|
|
17
|
KALLAKURICHI
|
TN-04-017-014-014/542
()
|
2904017000NRG23110520220115331
|
11/05/2022
|
ANNADURAI
|
2904017WL006235
|
ANNADURAI
|
00176
|
IDIB000K132
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
ANNADURAI
|
()
|
|
18
|
KALLAKURICHI
|
TN-04-017-014-014/55
()
|
2904017000NRG23110520220115335
|
11/05/2022
|
Azhagasan
|
2904017WL006235
|
Azhagasan
|
00176
|
IDIB000K132
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
Azhagasan
|
()
|
|
19
|
KALLAKURICHI
|
TN-04-017-014-014/571
()
|
2904017000NRG23110520220115343
|
11/05/2022
|
Ayyakannu
|
2904017WL006235
|
Ayyakannu
|
00176
|
IDIB000K132
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ayyakannu
|
()
|
|
20
|
KALLAKURICHI
|
TN-04-017-014-014/576
()
|
2904017000NRG23110520220115345
|
11/05/2022
|
JANANI
|
2904017WL006235
|
JANANI
|
00176
|
IDIB000K132
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
JANANI
|
()
|
|
21
|
KALLAKURICHI
|
TN-04-017-014-014/597
()
|
2904017000NRG23110520220115351
|
11/05/2022
|
Thanush
|
2904017WL006235
|
Thanush
|
00176
|
IDIB000K132
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
Thanush
|
()
|
|
22
|
KALLAKURICHI
|
TN-04-017-014-014/602
()
|
2904017000NRG23110520220115353
|
11/05/2022
|
Poomalai
|
2904017WL006235
|
Poomalai
|
00176
|
IDIB000K132
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
Poomalai
|
()
|
|
23
|
KALLAKURICHI
|
TN-04-017-014-014/794
()
|
2904017000NRG23110520220115369
|
11/05/2022
|
Meenashi
|
2904017WL006235
|
Meenashi
|
00176
|
IDIB000K132
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
Meenashi
|
()
|
|
24
|
KALLAKURICHI
|
TN-04-017-014-014/797
()
|
2904017000NRG23110520220115370
|
11/05/2022
|
Rathinam
|
2904017WL006235
|
Rathinam
|
00176
|
IDIB000K132
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rathinam
|
()
|
|
25
|
KALLAKURICHI
|
TN-04-017-014-014/913
()
|
2904017000NRG23110520220115375
|
11/05/2022
|
Periyayi
|
2904017WL006235
|
Periyayi
|
00176
|
IDIB000K132
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
Periyayi
|
()
|
|
26
|
KALLAKURICHI
|
TN-04-017-014-014/937
()
|
2904017000NRG23110520220115378
|
11/05/2022
|
sowndariya
|
2904017WL006235
|
sowndariya
|
00176
|
IDIB000K132
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
sowndariya
|
()
|
|
27
|
KALLAKURICHI
|
TN-04-017-014-014/945
()
|
2904017000NRG23110520220115380
|
11/05/2022
|
Tamillarasan
|
2904017WL006235
|
Tamillarasan
|
00176
|
IDIB000K132
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
Tamillarasan
|
()
|
|
28
|
KALLAKURICHI
|
TN-04-017-014-014/962
()
|
2904017000NRG23110520220115382
|
11/05/2022
|
DEVI
|
2904017WL006235
|
DEVI
|
00176
|
IDIB000K132
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
DEVI
|
()
|
|
29
|
KALLAKURICHI
|
TN-04-017-014-014/963
()
|
2904017000NRG23110520220115383
|
11/05/2022
|
AKASHA
|
2904017WL006235
|
AKASHA
|
00176
|
IDIB000K132
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
AKASHA
|
()
|
|
30
|
KALLAKURICHI
|
TN-04-017-014-014/987
()
|
2904017000NRG23110520220115388
|
11/05/2022
|
Vanitha
|
2904017WL006235
|
Vanitha
|
00176
|
IDIB000K132
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vanitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24300
|
24300
|
|
|
|
|
|
|
|
|
31
|
KALLAKURICHI
|
TN-04-017-014-001/953
()
|
2904017000NRG23110520220115254
|
11/05/2022
|
RAJALAKSHMI
|
2904017WL006235
|
RAJALAKSHMI
|
00177
|
IOBA0001882
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
RAJALAKSHMI
|
()
|
|
32
|
KALLAKURICHI
|
TN-04-017-014-014/970
()
|
2904017000NRG23110520220115385
|
11/05/2022
|
MUTHULAKSHMI
|
2904017WL006235
|
MUTHULAKSHMI
|
00177
|
IOBA0001882
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
MUTHULAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
33
|
KALLAKURICHI
|
TN-04-017-014-014/377
()
|
2904017000NRG23110520220115302
|
11/05/2022
|
BALAKRISHNAN
|
2904017WL006235
|
BALAKRISHNAN
|
00415
|
SBIN0000852
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
BALAKRISHNAN
|
()
|
|
34
|
KALLAKURICHI
|
TN-04-017-014-014/643
()
|
2904017000NRG23110520220115358
|
11/05/2022
|
Manjula
|
2904017WL006235
|
Manjula
|
00415
|
SBIN0000852
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
Manjula
|
()
|
|
35
|
KALLAKURICHI
|
TN-04-017-014-014/961
()
|
2904017000NRG23110520220115381
|
11/05/2022
|
MANIVASAGAN
|
2904017WL006235
|
MANIVASAGAN
|
00415
|
SBIN0000852
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
MANIVASAGAN
|
()
|
|
36
|
KALLAKURICHI
|
TN-04-017-014-014/967
()
|
2904017000NRG23110520220115384
|
11/05/2022
|
RAMASAMI
|
2904017WL006235
|
RAMASAMI
|
00415
|
SBIN0000852
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
RAMASAMI
|
()
|
|
37
|
KALLAKURICHI
|
TN-04-017-014-014/977
()
|
2904017000NRG23110520220115386
|
11/05/2022
|
Annathraj
|
2904017WL006235
|
Annathraj
|
00415
|
SBIN0000852
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
Annathraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
38
|
KALLAKURICHI
|
TN-04-017-014-014/934
()
|
2904017000NRG23110520220115376
|
11/05/2022
|
UMA
|
2904017WL006235
|
UMA
|
00468
|
UBIN0823660
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
UMA
|
()
|
|
39
|
KALLAKURICHI
|
TN-04-017-014-014/982
()
|
2904017000NRG23110520220115387
|
11/05/2022
|
Malliga
|
2904017WL006235
|
Malliga
|
00468
|
UBIN0823660
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
Malliga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35100
|
35100
|
|
|
|
|
|
|
|