|
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-04-017-022-022/444
()
|
2904017000NRG23141120223081058
|
14/11/2022
|
Thulasimani
|
2904017WL102022
|
Thulasimani
|
00089
|
CBIN0280891
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Thulasimani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-022-022/47
()
|
2904017000NRG23141120223081060
|
14/11/2022
|
RAJAKUMARI
|
2904017WL102022
|
RAJAKUMARI
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
RAJAKUMARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
3
|
KALLAKURICHI
|
TN-04-017-022-022/1085
()
|
2904017000NRG23141120223080969
|
14/11/2022
|
PRIYA
|
2904017WL102022
|
PRIYA
|
00176
|
IDIB000A193
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
PRIYA
|
()
|
|
4
|
KALLAKURICHI
|
TN-04-017-022-022/1085
()
|
2904017000NRG23141120223080970
|
14/11/2022
|
SHANMUGAM
|
2904017WL102022
|
SHANMUGAM
|
00176
|
IDIB000A193
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
SHANMUGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
5
|
KALLAKURICHI
|
TN-04-017-022-022/101
()
|
2904017000NRG23141120223080962
|
14/11/2022
|
Ajithkumar
|
2904017WL102022
|
Ajithkumar
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Ajithkumar
|
()
|
|
6
|
KALLAKURICHI
|
TN-04-017-022-022/1012
()
|
2904017000NRG23141120223080964
|
14/11/2022
|
Ramachandiran
|
2904017WL102022
|
Ramachandiran
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Ramachandiran
|
()
|
|
7
|
KALLAKURICHI
|
TN-04-017-022-022/1027
()
|
2904017000NRG23141120223080966
|
14/11/2022
|
Roja
|
2904017WL102022
|
Roja
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Roja
|
()
|
|
8
|
KALLAKURICHI
|
TN-04-017-022-022/1041
()
|
2904017000NRG23141120223080967
|
14/11/2022
|
BALAMURUGAN
|
2904017WL102022
|
BALAMURUGAN
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
BALAMURUGAN
|
()
|
|
9
|
KALLAKURICHI
|
TN-04-017-022-022/1060
()
|
2904017000NRG23141120223080968
|
14/11/2022
|
MUTHUKUMARAN
|
2904017WL102022
|
MUTHUKUMARAN
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
MUTHUKUMARAN
|
()
|
|
10
|
KALLAKURICHI
|
TN-04-017-022-022/1097
()
|
2904017000NRG23141120223080975
|
14/11/2022
|
PERIYASAMY
|
2904017WL102022
|
PERIYASAMY
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
PERIYASAMY
|
()
|
|
11
|
KALLAKURICHI
|
TN-04-017-022-022/1097
()
|
2904017000NRG23141120223080974
|
14/11/2022
|
SASIKALA
|
2904017WL102022
|
SASIKALA
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
SASIKALA
|
()
|
|
12
|
KALLAKURICHI
|
TN-04-017-022-022/171
()
|
2904017000NRG23141120223080983
|
14/11/2022
|
Sadaiyappan
|
2904017WL102022
|
Sadaiyappan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sadaiyappan
|
()
|
|
13
|
KALLAKURICHI
|
TN-04-017-022-022/19
()
|
2904017000NRG23141120223080984
|
14/11/2022
|
Santhi
|
2904017WL102022
|
Santhi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Santhi
|
()
|
|
14
|
KALLAKURICHI
|
TN-04-017-022-022/294
()
|
2904017000NRG23141120223081011
|
14/11/2022
|
Murugesan
|
2904017WL102022
|
Murugesan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Murugesan
|
()
|
|
15
|
KALLAKURICHI
|
TN-04-017-022-022/297
()
|
2904017000NRG23141120223081014
|
14/11/2022
|
Annakili
|
2904017WL102022
|
Annakili
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Annakili
|
()
|
|
16
|
KALLAKURICHI
|
TN-04-017-022-022/444
()
|
2904017000NRG23141120223081057
|
14/11/2022
|
Narayanan
|
2904017WL102022
|
Narayanan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Narayanan
|
()
|
|
17
|
KALLAKURICHI
|
TN-04-017-022-022/595
()
|
2904017000NRG23141120223081066
|
14/11/2022
|
Pushpa
|
2904017WL102022
|
Pushpa
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Pushpa
|
()
|
|
18
|
KALLAKURICHI
|
TN-04-017-022-022/684
()
|
2904017000NRG23141120223081070
|
14/11/2022
|
RAMASAMY
|
2904017WL102022
|
RAMASAMY
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
RAMASAMY
|
()
|
|
19
|
KALLAKURICHI
|
TN-04-017-022-022/686
()
|
2904017000NRG23141120223081071
|
14/11/2022
|
Narayanan
|
2904017WL102022
|
Narayanan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Narayanan
|
()
|
|
20
|
KALLAKURICHI
|
TN-04-017-022-022/837-A
()
|
2904017000NRG23141120223081074
|
14/11/2022
|
Lakshmi
|
2904017WL102022
|
Lakshmi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Lakshmi
|
()
|
|
21
|
KALLAKURICHI
|
TN-04-017-022-022/897
()
|
2904017000NRG23141120223081078
|
14/11/2022
|
Priyanka
|
2904017WL102022
|
Priyanka
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Priyanka
|
()
|
|
22
|
KALLAKURICHI
|
TN-04-017-022-022/902
()
|
2904017000NRG23141120223081081
|
14/11/2022
|
Santhi
|
2904017WL102022
|
Santhi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Santhi
|
()
|
|
23
|
KALLAKURICHI
|
TN-04-017-022-022/904
()
|
2904017000NRG23141120223081082
|
14/11/2022
|
KAVITHA
|
2904017WL102022
|
KAVITHA
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
KAVITHA
|
()
|
|
24
|
KALLAKURICHI
|
TN-04-017-022-022/918
()
|
2904017000NRG23141120223081085
|
14/11/2022
|
SANTHI
|
2904017WL102022
|
SANTHI
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
SANTHI
|
()
|
|
25
|
KALLAKURICHI
|
TN-04-017-022-022/930
()
|
2904017000NRG23141120223081091
|
14/11/2022
|
Dhivya
|
2904017WL102022
|
Dhivya
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Dhivya
|
()
|
|
26
|
KALLAKURICHI
|
TN-04-017-022-022/966
()
|
2904017000NRG23141120223081097
|
14/11/2022
|
Jayamani
|
2904017WL102022
|
Jayamani
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Jayamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26400
|
26400
|
|
|
|
|
|
|
|
|
27
|
KALLAKURICHI
|
TN-04-017-022-022/1088
()
|
2904017000NRG23141120223080973
|
14/11/2022
|
ANNAPOORANI
|
2904017WL102022
|
ANNAPOORANI
|
00176
|
IDIB000K227
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
ANNAPOORANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
28
|
KALLAKURICHI
|
TN-04-017-022-022/31
()
|
2904017000NRG23141120223081027
|
14/11/2022
|
ramayee
|
2904017WL102022
|
ramayee
|
00177
|
IOBA0002791
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
ramayee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
29
|
KALLAKURICHI
|
TN-04-017-022-022/1086
()
|
2904017000NRG23141120223080972
|
14/11/2022
|
VINITHA
|
2904017WL102022
|
VINITHA
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
VINITHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
30
|
KALLAKURICHI
|
TN-04-017-022-022/1086
()
|
2904017000NRG23141120223080971
|
14/11/2022
|
VINOTHKUAMAR
|
2904017WL102022
|
VINOTHKUAMAR
|
00415
|
SBIN0007948
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
VINOTHKUAMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36000
|
36000
|
|
|
|
|
|
|
|