|
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-04-017-035-035/201
()
|
2904017000NRG23080820221676133
|
08/08/2022
|
PREMKUMAR
|
2904017WL058534
|
PREMKUMAR
|
00078
|
CNRB0004724
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910923
|
|
PREMKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-035-035/290
()
|
2904017000NRG23080820221676167
|
08/08/2022
|
MADHUMATHI
|
2904017WL058534
|
MADHUMATHI
|
00165
|
IBKL0001061
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910923
|
|
MADHUMATHI
|
()
|
|
3
|
KALLAKURICHI
|
TN-04-017-035-035/46
()
|
2904017000NRG23080820221676181
|
08/08/2022
|
GOVINDAMMAL
|
2904017WL058534
|
GOVINDAMMAL
|
00165
|
IBKL0001061
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910923
|
|
GOVINDAMMAL
|
()
|
|
4
|
KALLAKURICHI
|
TN-04-017-035-035/694
()
|
2904017000NRG23080820221676227
|
08/08/2022
|
CHINNADURAI
|
2904017WL058534
|
CHINNADURAI
|
00165
|
IBKL0001061
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910923
|
|
CHINNADURAI
|
()
|
|
5
|
KALLAKURICHI
|
TN-04-017-035-035/694
()
|
2904017000NRG23080820221676225
|
08/08/2022
|
SIVAKUMAR
|
2904017WL058534
|
SIVAKUMAR
|
00165
|
IBKL0001061
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910923
|
|
SIVAKUMAR
|
()
|
|
6
|
KALLAKURICHI
|
TN-04-017-035-035/946
()
|
2904017000NRG23080820221676247
|
08/08/2022
|
MANIKANDAN
|
2904017WL058534
|
MANIKANDAN
|
00165
|
IBKL0001061
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910923
|
|
MANIKANDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6246
|
6246
|
|
|
|
|
|
|
|
|
7
|
KALLAKURICHI
|
TN-04-017-035-035/604
()
|
2904017000NRG23080820221676198
|
08/08/2022
|
MANIKANDAN
|
2904017WL058534
|
MANIKANDAN
|
00176
|
IDIB000A127
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910923
|
|
MANIKANDAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
8
|
KALLAKURICHI
|
TN-04-017-035-035/201
()
|
2904017000NRG23080820221676132
|
08/08/2022
|
KIRUBAKARAN
|
2904017WL058534
|
KIRUBAKARAN
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910923
|
|
KIRUBAKARAN
|
()
|
|
9
|
KALLAKURICHI
|
TN-04-017-035-035/431
()
|
2904017000NRG23080820221676179
|
08/08/2022
|
Manimegalai
|
2904017WL058534
|
Manimegalai
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910923
|
|
Manimegalai
|
()
|
|
10
|
KALLAKURICHI
|
TN-04-017-035-035/604
()
|
2904017000NRG23080820221676197
|
08/08/2022
|
Chitra
|
2904017WL058534
|
Chitra
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910923
|
|
Chitra
|
()
|
|
11
|
KALLAKURICHI
|
TN-04-017-035-035/629
()
|
2904017000NRG23080820221676214
|
08/08/2022
|
ELUMALAI
|
2904017WL058534
|
ELUMALAI
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910923
|
|
ELUMALAI
|
()
|
|
12
|
KALLAKURICHI
|
TN-04-017-035-035/641
()
|
2904017000NRG23080820221676220
|
08/08/2022
|
ELUMALAI
|
2904017WL058534
|
ELUMALAI
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910923
|
|
ELUMALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5700
|
5700
|
|
|
|
|
|
|
|
|
13
|
KALLAKURICHI
|
TN-04-017-035-035/1124
()
|
2904017000NRG23080820221676122
|
08/08/2022
|
SUDHA
|
2904017WL058534
|
SUDHA
|
00176
|
IDIB000S099
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910923
|
|
SUDHA
|
()
|
|
14
|
KALLAKURICHI
|
TN-04-017-035-035/236
()
|
2904017000NRG23080820221676143
|
08/08/2022
|
KRISHANAVENI
|
2904017WL058534
|
KRISHANAVENI
|
00176
|
IDIB000S099
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910923
|
|
KRISHANAVENI
|
()
|
|
15
|
KALLAKURICHI
|
TN-04-017-035-035/242
()
|
2904017000NRG23080820221676149
|
08/08/2022
|
PRIYANGA
|
2904017WL058534
|
PRIYANGA
|
00176
|
IDIB000S099
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910923
|
|
PRIYANGA
|
()
|
|
16
|
KALLAKURICHI
|
TN-04-017-035-035/257
()
|
2904017000NRG23080820221676154
|
08/08/2022
|
Manikandan
|
2904017WL058534
|
Manikandan
|
00176
|
IDIB000S099
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910923
|
|
Manikandan
|
()
|
|
17
|
KALLAKURICHI
|
TN-04-017-035-035/694
()
|
2904017000NRG23080820221676226
|
08/08/2022
|
MURUGAVEL
|
2904017WL058534
|
MURUGAVEL
|
00176
|
IDIB000S099
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910923
|
|
MURUGAVEL
|
()
|
|
18
|
KALLAKURICHI
|
TN-04-017-035-035/734
()
|
2904017000NRG23080820221676232
|
08/08/2022
|
Anbu
|
2904017WL058534
|
Anbu
|
00176
|
IDIB000S099
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910923
|
|
Anbu
|
()
|
|
19
|
KALLAKURICHI
|
TN-04-017-035-035/734
()
|
2904017000NRG23080820221676231
|
08/08/2022
|
Kannan
|
2904017WL058534
|
Kannan
|
00176
|
IDIB000S099
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910923
|
|
Kannan
|
()
|
|
20
|
KALLAKURICHI
|
TN-04-017-035-035/981
()
|
2904017000NRG23080820221676248
|
08/08/2022
|
SATHIYAPRIYA
|
2904017WL058534
|
SATHIYAPRIYA
|
00176
|
IDIB000S099
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910923
|
|
SATHIYAPRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
21
|
KALLAKURICHI
|
TN-04-017-035-035/1113
()
|
2904017000NRG23080820221676119
|
08/08/2022
|
ARULSELVAM
|
2904017WL058534
|
ARULSELVAM
|
00177
|
IOBA0001882
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910923
|
|
ARULSELVAM
|
()
|
|
22
|
KALLAKURICHI
|
TN-04-017-035-035/1113
()
|
2904017000NRG23080820221676118
|
08/08/2022
|
Cowsalya
|
2904017WL058534
|
Cowsalya
|
00177
|
IOBA0001882
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910923
|
|
Cowsalya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
23
|
KALLAKURICHI
|
TN-04-017-035-035/1114
()
|
2904017000NRG23080820221676120
|
08/08/2022
|
THIRUVENGADAM
|
2904017WL058534
|
THIRUVENGADAM
|
00227
|
KVBL0001606
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910923
|
|
THIRUVENGADAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
24
|
KALLAKURICHI
|
TN-04-017-035-035/629
()
|
2904017000NRG23080820221676215
|
08/08/2022
|
RAMYASRI
|
2904017WL058534
|
RAMYASRI
|
00354
|
PUNB0598000
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910923
|
|
RAMYASRI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
25
|
KALLAKURICHI
|
TN-04-017-035-035/218
()
|
2904017000NRG23080820221676135
|
08/08/2022
|
Ramasamy
|
2904017WL058534
|
Ramasamy
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910923
|
|
Ramasamy
|
()
|
|
26
|
KALLAKURICHI
|
TN-04-017-035-035/946
()
|
2904017000NRG23080820221676246
|
08/08/2022
|
RANJITHA
|
2904017WL058534
|
RANJITHA
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910923
|
|
RANJITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
27
|
KALLAKURICHI
|
TN-04-017-035-035/1120
()
|
2904017000NRG23080820221676121
|
08/08/2022
|
JAYALAKSHMI
|
2904017WL058534
|
JAYALAKSHMI
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910923
|
|
JAYALAKSHMI
|
()
|
|
28
|
KALLAKURICHI
|
TN-04-017-035-035/1168
()
|
2904017000NRG23080820221676124
|
08/08/2022
|
LAKSHMI
|
2904017WL058534
|
LAKSHMI
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910923
|
|
LAKSHMI
|
()
|
|
29
|
KALLAKURICHI
|
TN-04-017-035-035/1168
()
|
2904017000NRG23080820221676123
|
08/08/2022
|
MOORTHI
|
2904017WL058534
|
MOORTHI
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910923
|
|
MOORTHI
|
()
|
|
30
|
KALLAKURICHI
|
TN-04-017-035-035/1169
()
|
2904017000NRG23080820221676125
|
08/08/2022
|
LALITHA
|
2904017WL058534
|
LALITHA
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910923
|
|
LALITHA
|
()
|
|
31
|
KALLAKURICHI
|
TN-04-017-035-035/1304
()
|
2904017000NRG23080820221676126
|
08/08/2022
|
SENTHIL
|
2904017WL058534
|
SENTHIL
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910923
|
|
SENTHIL
|
()
|
|
32
|
KALLAKURICHI
|
TN-04-017-035-035/1356
()
|
2904017000NRG23080820221676127
|
08/08/2022
|
PUSHBAVATHI
|
2904017WL058534
|
PUSHBAVATHI
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910923
|
|
PUSHBAVATHI
|
()
|
|
33
|
KALLAKURICHI
|
TN-04-017-035-035/208
()
|
2904017000NRG23080820221676134
|
08/08/2022
|
Senthilkumarr
|
2904017WL058534
|
Senthilkumarr
|
00468
|
UBIN0903833
|
1140
|
1140
|
Rejected
|
23/08/2022
|
|
017910923
|
No Such Account
|
|
|
|
34
|
KALLAKURICHI
|
TN-04-017-035-035/221
()
|
2904017000NRG23080820221676136
|
08/08/2022
|
SAKTHIVEL
|
2904017WL058534
|
SAKTHIVEL
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910923
|
|
SAKTHIVEL
|
()
|
|
35
|
KALLAKURICHI
|
TN-04-017-035-035/235
()
|
2904017000NRG23080820221676141
|
08/08/2022
|
THAKAPILLAI
|
2904017WL058534
|
THAKAPILLAI
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910923
|
|
THAKAPILLAI
|
()
|
|
36
|
KALLAKURICHI
|
TN-04-017-035-035/241
()
|
2904017000NRG23080820221676144
|
08/08/2022
|
Mayakrishnan
|
2904017WL058534
|
Mayakrishnan
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910923
|
|
Mayakrishnan
|
()
|
|
37
|
KALLAKURICHI
|
TN-04-017-035-035/269
()
|
2904017000NRG23080820221676159
|
08/08/2022
|
JAYARAMAN
|
2904017WL058534
|
JAYARAMAN
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910923
|
|
JAYARAMAN
|
()
|
|
38
|
KALLAKURICHI
|
TN-04-017-035-035/279
()
|
2904017000NRG23080820221676162
|
08/08/2022
|
Chinnasamy
|
2904017WL058534
|
Chinnasamy
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910923
|
|
Chinnasamy
|
()
|
|
39
|
KALLAKURICHI
|
TN-04-017-035-035/290
()
|
2904017000NRG23080820221676166
|
08/08/2022
|
UMASANKAR
|
2904017WL058534
|
UMASANKAR
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910923
|
|
UMASANKAR
|
()
|
|
40
|
KALLAKURICHI
|
TN-04-017-035-035/332
()
|
2904017000NRG23080820221676173
|
08/08/2022
|
SIVARAMAN
|
2904017WL058534
|
SIVARAMAN
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910923
|
|
SIVARAMAN
|
()
|
|
41
|
KALLAKURICHI
|
TN-04-017-035-035/606
()
|
2904017000NRG23080820221676200
|
08/08/2022
|
RAVINTHARAKUMAR
|
2904017WL058534
|
RAVINTHARAKUMAR
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910923
|
|
RAVINTHARAKUMAR
|
()
|
|
42
|
KALLAKURICHI
|
TN-04-017-035-035/611
()
|
2904017000NRG23080820221676204
|
08/08/2022
|
LATHA
|
2904017WL058534
|
LATHA
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910923
|
|
LATHA
|
()
|
|
43
|
KALLAKURICHI
|
TN-04-017-035-035/627
()
|
2904017000NRG23080820221676211
|
08/08/2022
|
BANUMATHI
|
2904017WL058534
|
BANUMATHI
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910923
|
|
BANUMATHI
|
()
|
|
44
|
KALLAKURICHI
|
TN-04-017-035-035/641
()
|
2904017000NRG23080820221676219
|
08/08/2022
|
ISHPRIYA
|
2904017WL058534
|
ISHPRIYA
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910923
|
|
ISHPRIYA
|
()
|
|
45
|
KALLAKURICHI
|
TN-04-017-035-035/734
()
|
2904017000NRG23080820221676230
|
08/08/2022
|
Lakshmi
|
2904017WL058534
|
Lakshmi
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910923
|
|
Lakshmi
|
()
|
|
46
|
KALLAKURICHI
|
TN-04-017-035-035/734
()
|
2904017000NRG23080820221676229
|
08/08/2022
|
Murugan
|
2904017WL058534
|
Murugan
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910923
|
|
Murugan
|
()
|
|
47
|
KALLAKURICHI
|
TN-04-017-035-035/738
()
|
2904017000NRG23080820221676234
|
08/08/2022
|
Santhi
|
2904017WL058534
|
Santhi
|
00468
|
UBIN0903833
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910923
|
|
Santhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
48
|
KALLAKURICHI
|
TN-04-017-035-035/734
()
|
2904017000NRG23080820221676233
|
08/08/2022
|
Radha
|
2904017WL058534
|
Radha
|
00468
|
UBIN0903841
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910923
|
|
Radha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
49
|
KALLAKURICHI
|
TN-04-017-035-035/468
()
|
2904017000NRG23080820221676183
|
08/08/2022
|
MANJULA
|
2904017WL058534
|
MANJULA
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
22/08/2022
|
|
017910923
|
|
MANJULA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56406
|
56406
|
|
|
|
|
|
|
|