|
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-04-017-024-024/108
()
|
2904017000NRG23090520220098207
|
10/05/2022
|
RASATHI
|
2904017WL005726
|
RASATHI
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
RASATHI
|
()
|
|
2
|
KALLAKURICHI
|
TN-04-017-024-024/111
()
|
2904017000NRG23090520220098211
|
10/05/2022
|
Manivannan
|
2904017WL005726
|
Manivannan
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Manivannan
|
()
|
|
3
|
KALLAKURICHI
|
TN-04-017-024-024/112
()
|
2904017000NRG23090520220098213
|
10/05/2022
|
Sarathambal
|
2904017WL005726
|
Sarathambal
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sarathambal
|
()
|
|
4
|
KALLAKURICHI
|
TN-04-017-024-024/1136
()
|
2904017000NRG23090520220098216
|
10/05/2022
|
Ananthakumar
|
2904017WL005726
|
Ananthakumar
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ananthakumar
|
()
|
|
5
|
KALLAKURICHI
|
TN-04-017-024-024/115
()
|
2904017000NRG23090520220098219
|
10/05/2022
|
POONKUZHALI
|
2904017WL005726
|
POONKUZHALI
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
POONKUZHALI
|
()
|
|
6
|
KALLAKURICHI
|
TN-04-017-024-024/119
()
|
2904017000NRG23090520220098225
|
10/05/2022
|
KALAIYARASI
|
2904017WL005726
|
KALAIYARASI
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
KALAIYARASI
|
()
|
|
7
|
KALLAKURICHI
|
TN-04-017-024-024/122
()
|
2904017000NRG23090520220098229
|
10/05/2022
|
Manjula
|
2904017WL005726
|
Manjula
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Manjula
|
()
|
|
8
|
KALLAKURICHI
|
TN-04-017-024-024/122
()
|
2904017000NRG23090520220098228
|
10/05/2022
|
Moganavalli
|
2904017WL005726
|
Moganavalli
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Moganavalli
|
()
|
|
9
|
KALLAKURICHI
|
TN-04-017-024-024/123
()
|
2904017000NRG23090520220098231
|
10/05/2022
|
GOVINDAN
|
2904017WL005726
|
GOVINDAN
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
GOVINDAN
|
()
|
|
10
|
KALLAKURICHI
|
TN-04-017-024-024/154
()
|
2904017000NRG23090520220098239
|
10/05/2022
|
Revathi
|
2904017WL005726
|
Revathi
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Revathi
|
()
|
|
11
|
KALLAKURICHI
|
TN-04-017-024-024/164
()
|
2904017000NRG23090520220098245
|
10/05/2022
|
Natarajan
|
2904017WL005726
|
Natarajan
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Natarajan
|
()
|
|
12
|
KALLAKURICHI
|
TN-04-017-024-024/250
()
|
2904017000NRG23090520220098265
|
10/05/2022
|
Bakkiyalakshmi
|
2904017WL005726
|
Bakkiyalakshmi
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Bakkiyalakshmi
|
()
|
|
13
|
KALLAKURICHI
|
TN-04-017-024-024/286
()
|
2904017000NRG23090520220098270
|
10/05/2022
|
Karuppan
|
2904017WL005726
|
Karuppan
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Karuppan
|
()
|
|
14
|
KALLAKURICHI
|
TN-04-017-024-024/286
()
|
2904017000NRG23090520220098271
|
10/05/2022
|
Ramkumar
|
2904017WL005726
|
Ramkumar
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ramkumar
|
()
|
|
15
|
KALLAKURICHI
|
TN-04-017-024-024/313
()
|
2904017000NRG23090520220098282
|
10/05/2022
|
Kalyani
|
2904017WL005726
|
Kalyani
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kalyani
|
()
|
|
16
|
KALLAKURICHI
|
TN-04-017-024-024/315
()
|
2904017000NRG23090520220098284
|
10/05/2022
|
Arunachalam
|
2904017WL005726
|
Arunachalam
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Arunachalam
|
()
|
|
17
|
KALLAKURICHI
|
TN-04-017-024-024/317
()
|
2904017000NRG23090520220098288
|
10/05/2022
|
Kasi
|
2904017WL005726
|
Kasi
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kasi
|
()
|
|
18
|
KALLAKURICHI
|
TN-04-017-024-024/324
()
|
2904017000NRG23090520220098290
|
10/05/2022
|
Ayyammal
|
2904017WL005726
|
Ayyammal
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ayyammal
|
()
|
|
19
|
KALLAKURICHI
|
TN-04-017-024-024/327
()
|
2904017000NRG23090520220098291
|
10/05/2022
|
Tamilarasi
|
2904017WL005726
|
Tamilarasi
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Tamilarasi
|
()
|
|
20
|
KALLAKURICHI
|
TN-04-017-024-024/337
()
|
2904017000NRG23090520220098294
|
10/05/2022
|
MAYAKANNAN
|
2904017WL005726
|
MAYAKANNAN
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
MAYAKANNAN
|
()
|
|
21
|
KALLAKURICHI
|
TN-04-017-024-024/440
()
|
2904017000NRG23090520220098303
|
10/05/2022
|
Chinnasamy
|
2904017WL005726
|
Chinnasamy
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Chinnasamy
|
()
|
|
22
|
KALLAKURICHI
|
TN-04-017-024-024/572
()
|
2904017000NRG23090520220098311
|
10/05/2022
|
Kandhasamy
|
2904017WL005726
|
Kandhasamy
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kandhasamy
|
()
|
|
23
|
KALLAKURICHI
|
TN-04-017-024-024/754
()
|
2904017000NRG23090520220098325
|
10/05/2022
|
Govindraj
|
2904017WL005726
|
Govindraj
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
Govindraj
|
()
|
|
24
|
KALLAKURICHI
|
TN-04-017-024-024/96
()
|
2904017000NRG23090520220098331
|
10/05/2022
|
VIGNESH
|
2904017WL005726
|
VIGNESH
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
VIGNESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24000
|
24000
|
|
|
|
|
|
|
|
|
25
|
KALLAKURICHI
|
TN-04-017-024-024/788
()
|
2904017000NRG23090520220098326
|
10/05/2022
|
Vadivazhagan
|
2904017WL005726
|
Vadivazhagan
|
00176
|
IDIB000K132
|
1000
|
1000
|
Rejected
|
17/05/2022
|
|
014388859
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
26
|
KALLAKURICHI
|
TN-04-017-024-024/50
()
|
2904017000NRG23090520220098306
|
10/05/2022
|
PONNUDURAI
|
2904017WL005726
|
PONNUDURAI
|
00177
|
IOBA0002791
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
PONNUDURAI
|
()
|
|
27
|
KALLAKURICHI
|
TN-04-017-024-024/75
()
|
2904017000NRG23090520220098324
|
10/05/2022
|
JAGADEESAN
|
2904017WL005726
|
JAGADEESAN
|
00177
|
IOBA0002791
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
JAGADEESAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
28
|
KALLAKURICHI
|
TN-04-017-024-024/422
()
|
2904017000NRG23090520220098300
|
10/05/2022
|
RAJIVGANDHI
|
2904017WL005726
|
RAJIVGANDHI
|
00227
|
KVBL0001606
|
1000
|
1000
|
Processed
|
16/05/2022
|
|
014388859
|
|
RAJIVGANDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28000
|
28000
|
|
|
|
|
|
|
|