|
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-04-017-018-018/94
()
|
2904017000NRG23050820221617923
|
05/08/2022
|
Jayaraman
|
2904017WL056599
|
Jayaraman
|
00089
|
CBIN0280891
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957528
|
|
Jayaraman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-018-018/93
()
|
2904017000NRG23050820221617920
|
05/08/2022
|
VENGADESAN
|
2904017WL056599
|
VENGADESAN
|
00176
|
IDIB000K001
|
900
|
900
|
Rejected
|
19/08/2022
|
|
016957528
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
3
|
KALLAKURICHI
|
TN-04-017-018-018/107
()
|
2904017000NRG23050820221617739
|
05/08/2022
|
Tamilselvan
|
2904017WL056599
|
Tamilselvan
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957528
|
|
Tamilselvan
|
()
|
|
4
|
KALLAKURICHI
|
TN-04-017-018-018/110
()
|
2904017000NRG23050820221617742
|
05/08/2022
|
Ayyammal
|
2904017WL056599
|
Ayyammal
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957528
|
|
Ayyammal
|
()
|
|
5
|
KALLAKURICHI
|
TN-04-017-018-018/124
()
|
2904017000NRG23050820221617749
|
05/08/2022
|
Nishanth
|
2904017WL056599
|
Nishanth
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957528
|
|
Nishanth
|
()
|
|
6
|
KALLAKURICHI
|
TN-04-017-018-018/169
()
|
2904017000NRG23050820221617760
|
05/08/2022
|
Sumathi
|
2904017WL056599
|
Sumathi
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sumathi
|
()
|
|
7
|
KALLAKURICHI
|
TN-04-017-018-018/18
()
|
2904017000NRG23050820221617762
|
05/08/2022
|
Elakkiyaselvan
|
2904017WL056599
|
Elakkiyaselvan
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957528
|
|
Elakkiyaselvan
|
()
|
|
8
|
KALLAKURICHI
|
TN-04-017-018-018/209
()
|
2904017000NRG23050820221617771
|
05/08/2022
|
Chandira
|
2904017WL056599
|
Chandira
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957528
|
|
Chandira
|
()
|
|
9
|
KALLAKURICHI
|
TN-04-017-018-018/22
()
|
2904017000NRG23050820221617780
|
05/08/2022
|
MEENA
|
2904017WL056599
|
MEENA
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957528
|
|
MEENA
|
()
|
|
10
|
KALLAKURICHI
|
TN-04-017-018-018/22
()
|
2904017000NRG23050820221617779
|
05/08/2022
|
Saravanan
|
2904017WL056599
|
Saravanan
|
00176
|
IDIB000K132
|
900
|
900
|
Processed
|
16/08/2022
|
|
016957528
|
|
Saravanan
|
()
|
|
11
|
KALLAKURICHI
|
TN-04-017-018-018/229
()
|
2904017000NRG23050820221617783
|
05/08/2022
|
Krishnaveni
|
2904017WL056599
|
Krishnaveni
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957528
|
|
Krishnaveni
|
()
|
|
12
|
KALLAKURICHI
|
TN-04-017-018-018/317
()
|
2904017000NRG23050820221617813
|
05/08/2022
|
Chinnaiyan
|
2904017WL056599
|
Chinnaiyan
|
00176
|
IDIB000K132
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957528
|
|
Chinnaiyan
|
()
|
|
13
|
KALLAKURICHI
|
TN-04-017-018-018/328
()
|
2904017000NRG23050820221617814
|
05/08/2022
|
Mani
|
2904017WL056599
|
Mani
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957528
|
|
Mani
|
()
|
|
14
|
KALLAKURICHI
|
TN-04-017-018-018/346
()
|
2904017000NRG23050820221617818
|
05/08/2022
|
MANI
|
2904017WL056599
|
MANI
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957528
|
|
MANI
|
()
|
|
15
|
KALLAKURICHI
|
TN-04-017-018-018/346
()
|
2904017000NRG23050820221617819
|
05/08/2022
|
SANMUGASUNDHRI
|
2904017WL056599
|
SANMUGASUNDHRI
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957528
|
|
SANMUGASUNDHRI
|
()
|
|
16
|
KALLAKURICHI
|
TN-04-017-018-018/377
()
|
2904017000NRG23050820221617830
|
05/08/2022
|
Kannan
|
2904017WL056599
|
Kannan
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kannan
|
()
|
|
17
|
KALLAKURICHI
|
TN-04-017-018-018/422
()
|
2904017000NRG23050820221617839
|
05/08/2022
|
Kala
|
2904017WL056599
|
Kala
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kala
|
()
|
|
18
|
KALLAKURICHI
|
TN-04-017-018-018/422
()
|
2904017000NRG23050820221617840
|
05/08/2022
|
Periyasamy
|
2904017WL056599
|
Periyasamy
|
00176
|
IDIB000K132
|
720
|
720
|
Processed
|
16/08/2022
|
|
016957528
|
|
Periyasamy
|
()
|
|
19
|
KALLAKURICHI
|
TN-04-017-018-018/449
()
|
2904017000NRG23050820221617842
|
05/08/2022
|
RAVINDIRAN
|
2904017WL056599
|
RAVINDIRAN
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957528
|
|
RAVINDIRAN
|
()
|
|
20
|
KALLAKURICHI
|
TN-04-017-018-018/480
()
|
2904017000NRG23050820221617851
|
05/08/2022
|
Tamizhlagi
|
2904017WL056599
|
Tamizhlagi
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957528
|
|
Tamizhlagi
|
()
|
|
21
|
KALLAKURICHI
|
TN-04-017-018-018/579
()
|
2904017000NRG23050820221617869
|
05/08/2022
|
Arumugam
|
2904017WL056599
|
Arumugam
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957528
|
|
Arumugam
|
()
|
|
22
|
KALLAKURICHI
|
TN-04-017-018-018/589
()
|
2904017000NRG23050820221617876
|
05/08/2022
|
Kala
|
2904017WL056599
|
Kala
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957528
|
|
Kala
|
()
|
|
23
|
KALLAKURICHI
|
TN-04-017-018-018/651
()
|
2904017000NRG23050820221617889
|
05/08/2022
|
SASI
|
2904017WL056599
|
SASI
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957528
|
|
SASI
|
()
|
|
24
|
KALLAKURICHI
|
TN-04-017-018-018/653
()
|
2904017000NRG23050820221617890
|
05/08/2022
|
ALAMELU
|
2904017WL056599
|
ALAMELU
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957528
|
|
ALAMELU
|
()
|
|
25
|
KALLAKURICHI
|
TN-04-017-018-018/665
()
|
2904017000NRG23050820221617892
|
05/08/2022
|
KARPAKAM
|
2904017WL056599
|
KARPAKAM
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957528
|
|
KARPAKAM
|
()
|
|
26
|
KALLAKURICHI
|
TN-04-017-018-018/672
()
|
2904017000NRG23050820221617895
|
05/08/2022
|
Raja
|
2904017WL056599
|
Raja
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957528
|
|
Raja
|
()
|
|
27
|
KALLAKURICHI
|
TN-04-017-018-018/672
()
|
2904017000NRG23050820221617894
|
05/08/2022
|
Santhi
|
2904017WL056599
|
Santhi
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957528
|
|
Santhi
|
()
|
|
28
|
KALLAKURICHI
|
TN-04-017-018-018/675
()
|
2904017000NRG23050820221617896
|
05/08/2022
|
UMA
|
2904017WL056599
|
UMA
|
00176
|
IDIB000K132
|
360
|
360
|
Processed
|
16/08/2022
|
|
016957528
|
|
UMA
|
()
|
|
29
|
KALLAKURICHI
|
TN-04-017-018-018/704
()
|
2904017000NRG23050820221617898
|
05/08/2022
|
Gayathri
|
2904017WL056599
|
Gayathri
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957528
|
|
Gayathri
|
()
|
|
30
|
KALLAKURICHI
|
TN-04-017-018-018/705
()
|
2904017000NRG23050820221617900
|
05/08/2022
|
Balakumar
|
2904017WL056599
|
Balakumar
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957528
|
|
Balakumar
|
()
|
|
31
|
KALLAKURICHI
|
TN-04-017-018-018/715
()
|
2904017000NRG23050820221617902
|
05/08/2022
|
SURIYA
|
2904017WL056599
|
SURIYA
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957528
|
|
SURIYA
|
()
|
|
32
|
KALLAKURICHI
|
TN-04-017-018-018/717
()
|
2904017000NRG23050820221617903
|
05/08/2022
|
RENUGA
|
2904017WL056599
|
RENUGA
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957528
|
|
RENUGA
|
()
|
|
33
|
KALLAKURICHI
|
TN-04-017-018-018/8
()
|
2904017000NRG23050820221617911
|
05/08/2022
|
Jayakodi
|
2904017WL056599
|
Jayakodi
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957528
|
|
Jayakodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32826
|
32826
|
|
|
|
|
|
|
|
|
34
|
KALLAKURICHI
|
TN-37-017-018-018/711
()
|
2904017000NRG23050820221617929
|
05/08/2022
|
Mahalakshmi
|
2904017WL056599
|
Mahalakshmi
|
00177
|
IOBA0000278
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957528
|
|
Mahalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
35
|
KALLAKURICHI
|
TN-04-017-018-018/704
()
|
2904017000NRG23050820221617899
|
05/08/2022
|
Aruntamizhandavid
|
2904017WL056599
|
Aruntamizhandavid
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957528
|
|
Aruntamizhandavid
|
()
|
|
36
|
KALLAKURICHI
|
TN-04-017-018-018/712
()
|
2904017000NRG23050820221617901
|
05/08/2022
|
SIVASANKAR
|
2904017WL056599
|
SIVASANKAR
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
16/08/2022
|
|
016957528
|
|
SIVASANKAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38046
|
38046
|
|
|
|
|
|
|
|