|
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-04-017-030-001/680
()
|
2904017000NRG23160720221262550
|
16/07/2022
|
BASKAR
|
2904017WL044427
|
BASKAR
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
BASKAR
|
()
|
|
2
|
KALLAKURICHI
|
TN-04-017-030-001/702
()
|
2904017000NRG23160720221262551
|
16/07/2022
|
TAMILSELVAN
|
2904017WL044427
|
TAMILSELVAN
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
TAMILSELVAN
|
()
|
|
3
|
KALLAKURICHI
|
TN-04-017-030-001/703
()
|
2904017000NRG23160720221262552
|
16/07/2022
|
VENNILA
|
2904017WL044427
|
VENNILA
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
VENNILA
|
()
|
|
4
|
KALLAKURICHI
|
TN-04-017-030-030/110
()
|
2904017000NRG23160720221262556
|
16/07/2022
|
Ramu
|
2904017WL044427
|
Ramu
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Ramu
|
()
|
|
5
|
KALLAKURICHI
|
TN-04-017-030-030/117
()
|
2904017000NRG23160720221262557
|
16/07/2022
|
Chinnasamy
|
2904017WL044427
|
Chinnasamy
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Chinnasamy
|
()
|
|
6
|
KALLAKURICHI
|
TN-04-017-030-030/312
()
|
2904017000NRG23160720221262600
|
16/07/2022
|
JEEVANANTHAM
|
2904017WL044427
|
JEEVANANTHAM
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
JEEVANANTHAM
|
()
|
|
7
|
KALLAKURICHI
|
TN-04-017-030-030/324
()
|
2904017000NRG23160720221262602
|
16/07/2022
|
Manivel
|
2904017WL044427
|
Manivel
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Manivel
|
()
|
|
8
|
KALLAKURICHI
|
TN-04-017-030-030/326
()
|
2904017000NRG23160720221262604
|
16/07/2022
|
Ambika
|
2904017WL044427
|
Ambika
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Ambika
|
()
|
|
9
|
KALLAKURICHI
|
TN-04-017-030-030/468
()
|
2904017000NRG23160720221262645
|
16/07/2022
|
Vasantha
|
2904017WL044427
|
Vasantha
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Vasantha
|
()
|
|
10
|
KALLAKURICHI
|
TN-04-017-030-030/501
()
|
2904017000NRG23160720221262656
|
16/07/2022
|
AMSAVALLI
|
2904017WL044427
|
AMSAVALLI
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
AMSAVALLI
|
()
|
|
11
|
KALLAKURICHI
|
TN-04-017-030-030/509
()
|
2904017000NRG23160720221262661
|
16/07/2022
|
Manikandan
|
2904017WL044427
|
Manikandan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Manikandan
|
()
|
|
12
|
KALLAKURICHI
|
TN-04-017-030-030/52
()
|
2904017000NRG23160720221262663
|
16/07/2022
|
Angammal
|
2904017WL044427
|
Angammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Angammal
|
()
|
|
13
|
KALLAKURICHI
|
TN-04-017-030-030/606
()
|
2904017000NRG23160720221262683
|
16/07/2022
|
Arulmozhi
|
2904017WL044427
|
Arulmozhi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Arulmozhi
|
()
|
|
14
|
KALLAKURICHI
|
TN-04-017-030-030/607
()
|
2904017000NRG23160720221262684
|
16/07/2022
|
Saranya
|
2904017WL044427
|
Saranya
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Saranya
|
()
|
|
15
|
KALLAKURICHI
|
TN-04-017-030-030/622
()
|
2904017000NRG23160720221262690
|
16/07/2022
|
Renuka
|
2904017WL044427
|
Renuka
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Renuka
|
()
|
|
16
|
KALLAKURICHI
|
TN-04-017-030-030/631
()
|
2904017000NRG23160720221262693
|
16/07/2022
|
Archana
|
2904017WL044427
|
Archana
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Archana
|
()
|
|
17
|
KALLAKURICHI
|
TN-04-017-030-030/647
()
|
2904017000NRG23160720221262696
|
16/07/2022
|
Jayapal
|
2904017WL044427
|
Jayapal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Jayapal
|
()
|
|
18
|
KALLAKURICHI
|
TN-04-017-030-030/648
()
|
2904017000NRG23160720221262697
|
16/07/2022
|
KAVITHA
|
2904017WL044427
|
KAVITHA
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
KAVITHA
|
()
|
|
19
|
KALLAKURICHI
|
TN-04-017-030-030/650
()
|
2904017000NRG23160720221262698
|
16/07/2022
|
Kalaiselvi
|
2904017WL044427
|
Kalaiselvi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kalaiselvi
|
()
|
|
20
|
KALLAKURICHI
|
TN-04-017-030-030/651
()
|
2904017000NRG23160720221262699
|
16/07/2022
|
Ganesan
|
2904017WL044427
|
Ganesan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Ganesan
|
()
|
|
21
|
KALLAKURICHI
|
TN-04-017-030-030/652
()
|
2904017000NRG23160720221262700
|
16/07/2022
|
Dinesh
|
2904017WL044427
|
Dinesh
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
Dinesh
|
()
|
|
22
|
KALLAKURICHI
|
TN-04-017-030-030/664
()
|
2904017000NRG23160720221262702
|
16/07/2022
|
MAGESHWARI
|
2904017WL044427
|
MAGESHWARI
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
MAGESHWARI
|
()
|
|
23
|
KALLAKURICHI
|
TN-04-017-030-030/664
()
|
2904017000NRG23160720221262701
|
16/07/2022
|
Murugan
|
2904017WL044427
|
Murugan
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Murugan
|
()
|
|
24
|
KALLAKURICHI
|
TN-04-017-030-030/675
()
|
2904017000NRG23160720221262703
|
16/07/2022
|
SENNAMMAL
|
2904017WL044427
|
SENNAMMAL
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
SENNAMMAL
|
()
|
|
25
|
KALLAKURICHI
|
TN-04-017-030-030/699
()
|
2904017000NRG23160720221262705
|
16/07/2022
|
MUTHALAGAN
|
2904017WL044427
|
MUTHALAGAN
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
MUTHALAGAN
|
()
|
|
26
|
KALLAKURICHI
|
TN-04-017-030-030/708
()
|
2904017000NRG23160720221262707
|
16/07/2022
|
SASIKALA
|
2904017WL044427
|
SASIKALA
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
SASIKALA
|
()
|
|
27
|
KALLAKURICHI
|
TN-04-017-030-030/711
()
|
2904017000NRG23160720221262708
|
16/07/2022
|
KOKILA
|
2904017WL044427
|
KOKILA
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
KOKILA
|
()
|
|
28
|
KALLAKURICHI
|
TN-04-017-030-030/86
()
|
2904017000NRG23160720221262712
|
16/07/2022
|
ARULMURUGAN
|
2904017WL044427
|
ARULMURUGAN
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
ARULMURUGAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34086
|
34086
|
|
|
|
|
|
|
|
|
29
|
KALLAKURICHI
|
TN-04-017-030-030/644
()
|
2904017000NRG23160720221262695
|
16/07/2022
|
Punitha
|
2904017WL044427
|
Punitha
|
00177
|
IOBA0001882
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Punitha
|
()
|
|
30
|
KALLAKURICHI
|
TN-37-017-030-030/709
()
|
2904017000NRG23160720221262716
|
16/07/2022
|
SOLAIYAMMAL
|
2904017WL044427
|
SOLAIYAMMAL
|
00177
|
IOBA0001882
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
SOLAIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
|
31
|
KALLAKURICHI
|
TN-04-017-030-030/63
()
|
2904017000NRG23160720221262692
|
16/07/2022
|
KARUPPUDURAI
|
2904017WL044427
|
KARUPPUDURAI
|
00177
|
IOBA0002791
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
KARUPPUDURAI
|
()
|
|
32
|
KALLAKURICHI
|
TN-04-017-030-030/688
()
|
2904017000NRG23160720221262704
|
16/07/2022
|
SAROJA
|
2904017WL044427
|
SAROJA
|
00177
|
IOBA0002791
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
014734172
|
|
SAROJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39372
|
39372
|
|
|
|
|
|
|
|