|
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-04-017-023-001/852
()
|
2904017000NRG23060620220512450
|
06/06/2022
|
Arumugam
|
2904017WL017530
|
Arumugam
|
00176
|
IDIB000A062
|
720
|
720
|
Processed
|
14/06/2022
|
|
018936994
|
|
Arumugam
|
()
|
|
2
|
KALLAKURICHI
|
TN-04-017-023-002/1034
()
|
2904017000NRG23060620220512451
|
06/06/2022
|
Ponnusamy
|
2904017WL017530
|
Ponnusamy
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018936994
|
|
Ponnusamy
|
()
|
|
3
|
KALLAKURICHI
|
TN-04-017-023-002/1044
()
|
2904017000NRG23060620220512452
|
06/06/2022
|
SATHYA
|
2904017WL017530
|
SATHYA
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018936994
|
|
SATHYA
|
()
|
|
4
|
KALLAKURICHI
|
TN-04-017-023-002/1064
()
|
2904017000NRG23060620220512453
|
06/06/2022
|
RAMYA
|
2904017WL017530
|
RAMYA
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018936994
|
|
RAMYA
|
()
|
|
5
|
KALLAKURICHI
|
TN-04-017-023-002/1073
()
|
2904017000NRG23060620220512456
|
06/06/2022
|
SATHYA
|
2904017WL017530
|
SATHYA
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018936994
|
|
SATHYA
|
()
|
|
6
|
KALLAKURICHI
|
TN-04-017-023-002/1083
()
|
2904017000NRG23060620220512457
|
06/06/2022
|
MANIMEGALAI
|
2904017WL017530
|
MANIMEGALAI
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018936994
|
|
MANIMEGALAI
|
()
|
|
7
|
KALLAKURICHI
|
TN-04-017-023-002/1084
()
|
2904017000NRG23060620220512458
|
06/06/2022
|
SEENUVASAN
|
2904017WL017530
|
SEENUVASAN
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018936994
|
|
SEENUVASAN
|
()
|
|
8
|
KALLAKURICHI
|
TN-04-017-023-002/1084
()
|
2904017000NRG23060620220512459
|
06/06/2022
|
SIVAGAMI
|
2904017WL017530
|
SIVAGAMI
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018936994
|
|
SIVAGAMI
|
()
|
|
9
|
KALLAKURICHI
|
TN-04-017-023-023/297
()
|
2904017000NRG23060620220512476
|
06/06/2022
|
Thenmozhi
|
2904017WL017530
|
Thenmozhi
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018936994
|
|
Thenmozhi
|
()
|
|
10
|
KALLAKURICHI
|
TN-04-017-023-023/301
()
|
2904017000NRG23060620220512481
|
06/06/2022
|
Suganya
|
2904017WL017530
|
Suganya
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018936994
|
|
Suganya
|
()
|
|
11
|
KALLAKURICHI
|
TN-04-017-023-023/316
()
|
2904017000NRG23060620220512484
|
06/06/2022
|
Sathya
|
2904017WL017530
|
Sathya
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018936994
|
|
Sathya
|
()
|
|
12
|
KALLAKURICHI
|
TN-04-017-023-023/336
()
|
2904017000NRG23060620220512491
|
06/06/2022
|
NALLATHAMBI
|
2904017WL017530
|
NALLATHAMBI
|
00176
|
IDIB000A062
|
180
|
180
|
Processed
|
14/06/2022
|
|
018936994
|
|
NALLATHAMBI
|
()
|
|
13
|
KALLAKURICHI
|
TN-04-017-023-023/337
()
|
2904017000NRG23060620220512493
|
06/06/2022
|
Menaka
|
2904017WL017530
|
Menaka
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018936994
|
|
Menaka
|
()
|
|
14
|
KALLAKURICHI
|
TN-04-017-023-023/348
()
|
2904017000NRG23060620220512502
|
06/06/2022
|
Dhanakodi
|
2904017WL017530
|
Dhanakodi
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018936994
|
|
Dhanakodi
|
()
|
|
15
|
KALLAKURICHI
|
TN-04-017-023-023/353
()
|
2904017000NRG23060620220512507
|
06/06/2022
|
Jayamani
|
2904017WL017530
|
Jayamani
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018936994
|
|
Jayamani
|
()
|
|
16
|
KALLAKURICHI
|
TN-04-017-023-023/355
()
|
2904017000NRG23060620220512510
|
06/06/2022
|
Kanimozhi
|
2904017WL017530
|
Kanimozhi
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018936994
|
|
Kanimozhi
|
()
|
|
17
|
KALLAKURICHI
|
TN-04-017-023-023/363
()
|
2904017000NRG23060620220512512
|
06/06/2022
|
Poonga
|
2904017WL017530
|
Poonga
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018936994
|
|
Poonga
|
()
|
|
18
|
KALLAKURICHI
|
TN-04-017-023-023/367
()
|
2904017000NRG23060620220512513
|
06/06/2022
|
Anjalai
|
2904017WL017530
|
Anjalai
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018936994
|
|
Anjalai
|
()
|
|
19
|
KALLAKURICHI
|
TN-04-017-023-023/381
()
|
2904017000NRG23060620220512523
|
06/06/2022
|
Devi
|
2904017WL017530
|
Devi
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018936994
|
|
Devi
|
()
|
|
20
|
KALLAKURICHI
|
TN-04-017-023-023/393
()
|
2904017000NRG23060620220512530
|
06/06/2022
|
Muniyammal
|
2904017WL017530
|
Muniyammal
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018936994
|
|
Muniyammal
|
()
|
|
21
|
KALLAKURICHI
|
TN-04-017-023-023/394
()
|
2904017000NRG23060620220512531
|
06/06/2022
|
Alamelu
|
2904017WL017530
|
Alamelu
|
00176
|
IDIB000A062
|
900
|
900
|
Processed
|
14/06/2022
|
|
018936994
|
|
Alamelu
|
()
|
|
22
|
KALLAKURICHI
|
TN-04-017-023-023/399
()
|
2904017000NRG23060620220512533
|
06/06/2022
|
Sarasu
|
2904017WL017530
|
Sarasu
|
00176
|
IDIB000A062
|
900
|
900
|
Processed
|
14/06/2022
|
|
018936994
|
|
Sarasu
|
()
|
|
23
|
KALLAKURICHI
|
TN-04-017-023-023/416
()
|
2904017000NRG23060620220512539
|
06/06/2022
|
Anjalai
|
2904017WL017530
|
Anjalai
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018936994
|
|
Anjalai
|
()
|
|
24
|
KALLAKURICHI
|
TN-04-017-023-023/442
()
|
2904017000NRG23060620220512549
|
06/06/2022
|
Valli
|
2904017WL017530
|
Valli
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018936994
|
|
Valli
|
()
|
|
25
|
KALLAKURICHI
|
TN-04-017-023-023/446
()
|
2904017000NRG23060620220512552
|
06/06/2022
|
Ramya
|
2904017WL017530
|
Ramya
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018936994
|
|
Ramya
|
()
|
|
26
|
KALLAKURICHI
|
TN-04-017-023-023/604
()
|
2904017000NRG23060620220512565
|
06/06/2022
|
Chitra
|
2904017WL017530
|
Chitra
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018936994
|
|
Chitra
|
()
|
|
27
|
KALLAKURICHI
|
TN-04-017-023-023/607
()
|
2904017000NRG23060620220512568
|
06/06/2022
|
Santhi
|
2904017WL017530
|
Santhi
|
00176
|
IDIB000A062
|
900
|
900
|
Processed
|
14/06/2022
|
|
018936994
|
|
Santhi
|
()
|
|
28
|
KALLAKURICHI
|
TN-04-017-023-023/616
()
|
2904017000NRG23060620220512570
|
06/06/2022
|
Angammal
|
2904017WL017530
|
Angammal
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018936994
|
|
Angammal
|
()
|
|
29
|
KALLAKURICHI
|
TN-04-017-023-023/659
()
|
2904017000NRG23060620220512578
|
06/06/2022
|
Raja
|
2904017WL017530
|
Raja
|
00176
|
IDIB000A062
|
900
|
900
|
Processed
|
14/06/2022
|
|
018936994
|
|
Raja
|
()
|
|
30
|
KALLAKURICHI
|
TN-04-017-023-023/803
()
|
2904017000NRG23060620220512581
|
06/06/2022
|
Selvamani
|
2904017WL017530
|
Selvamani
|
00176
|
IDIB000A062
|
720
|
720
|
Processed
|
14/06/2022
|
|
018936994
|
|
Selvamani
|
()
|
|
31
|
KALLAKURICHI
|
TN-04-017-023-023/804
()
|
2904017000NRG23060620220512583
|
06/06/2022
|
Chinna Ponnu
|
2904017WL017530
|
Chinna Ponnu
|
00176
|
IDIB000A062
|
540
|
540
|
Processed
|
14/06/2022
|
|
018936994
|
|
Chinna Ponnu
|
()
|
|
32
|
KALLAKURICHI
|
TN-04-017-023-023/835
()
|
2904017000NRG23060620220512585
|
06/06/2022
|
Dhana lakshmi
|
2904017WL017530
|
Dhana lakshmi
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018936994
|
|
Dhana lakshmi
|
()
|
|
33
|
KALLAKURICHI
|
TN-04-017-023-023/850
()
|
2904017000NRG23060620220512586
|
06/06/2022
|
Muthaiyapillai
|
2904017WL017530
|
Muthaiyapillai
|
00176
|
IDIB000A062
|
720
|
720
|
Processed
|
14/06/2022
|
|
018936994
|
|
Muthaiyapillai
|
()
|
|
34
|
KALLAKURICHI
|
TN-04-017-023-023/884
()
|
2904017000NRG23060620220512590
|
06/06/2022
|
Muniyammal
|
2904017WL017530
|
Muniyammal
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018936994
|
|
Muniyammal
|
()
|
|
35
|
KALLAKURICHI
|
TN-04-017-023-023/989
()
|
2904017000NRG23060620220512593
|
06/06/2022
|
Amudha
|
2904017WL017530
|
Amudha
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018936994
|
|
Amudha
|
()
|
|
36
|
KALLAKURICHI
|
TN-04-017-023-023/989
()
|
2904017000NRG23060620220512594
|
06/06/2022
|
Govindhan
|
2904017WL017530
|
Govindhan
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018936994
|
|
Govindhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35640
|
35640
|
|
|
|
|
|
|
|
|
37
|
KALLAKURICHI
|
TN-04-017-023-002/1070
()
|
2904017000NRG23060620220512454
|
06/06/2022
|
NANDHINI
|
2904017WL017530
|
NANDHINI
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018936994
|
|
NANDHINI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
38
|
KALLAKURICHI
|
TN-04-017-023-023/145
()
|
2904017000NRG23060620220512463
|
06/06/2022
|
Sowndariya
|
2904017WL017530
|
Sowndariya
|
00176
|
IDIB000P124
|
720
|
720
|
Processed
|
14/06/2022
|
|
018936994
|
|
Sowndariya
|
()
|
|
39
|
KALLAKURICHI
|
TN-04-017-023-023/346
()
|
2904017000NRG23060620220512500
|
06/06/2022
|
Jayanthi
|
2904017WL017530
|
Jayanthi
|
00176
|
IDIB000P124
|
720
|
720
|
Processed
|
14/06/2022
|
|
018936994
|
|
Jayanthi
|
()
|
|
40
|
KALLAKURICHI
|
TN-04-017-023-023/595
()
|
2904017000NRG23060620220512560
|
06/06/2022
|
Kolanji
|
2904017WL017530
|
Kolanji
|
00176
|
IDIB000P124
|
1080
|
1080
|
Processed
|
14/06/2022
|
|
018936994
|
|
Kolanji
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
41
|
KALLAKURICHI
|
TN-04-017-023-002/1071
()
|
2904017000NRG23060620220512455
|
06/06/2022
|
SANJEEV GANTHI
|
2904017WL017530
|
SANJEEV GANTHI
|
00227
|
KVBL0001707
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936994
|
|
SANJEEV GANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
42
|
KALLAKURICHI
|
TN-04-017-023-023/288
()
|
2904017000NRG23060620220512469
|
06/06/2022
|
Murugan
|
2904017WL017530
|
Murugan
|
00415
|
SBIN0000852
|
1080
|
1080
|
Processed
|
13/06/2022
|
|
018936994
|
|
Murugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41400
|
41400
|
|
|
|
|
|
|
|