|
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-04-017-011-011/1003
()
|
2904017000NRG23151020222630672
|
17/10/2022
|
Dhanalakshmi
|
2904017WL088794
|
Dhanalakshmi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Dhanalakshmi
|
()
|
|
2
|
KALLAKURICHI
|
TN-04-017-011-011/1053
()
|
2904017000NRG23151020222630677
|
17/10/2022
|
Jayavalli
|
2904017WL088794
|
Jayavalli
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Jayavalli
|
()
|
|
3
|
KALLAKURICHI
|
TN-04-017-011-011/1069
()
|
2904017000NRG23151020222630680
|
17/10/2022
|
Sivaranjani
|
2904017WL088794
|
Sivaranjani
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sivaranjani
|
()
|
|
4
|
KALLAKURICHI
|
TN-04-017-011-011/1073
()
|
2904017000NRG23151020222630683
|
17/10/2022
|
Velu
|
2904017WL088794
|
Velu
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Velu
|
()
|
|
5
|
KALLAKURICHI
|
TN-04-017-011-011/1172
()
|
2904017000NRG23151020222630685
|
17/10/2022
|
SEETHA
|
2904017WL088794
|
SEETHA
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
SEETHA
|
()
|
|
6
|
KALLAKURICHI
|
TN-04-017-011-011/145
()
|
2904017000NRG23151020222630689
|
17/10/2022
|
MANJAYEE
|
2904017WL088794
|
MANJAYEE
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
MANJAYEE
|
()
|
|
7
|
KALLAKURICHI
|
TN-04-017-011-011/149
()
|
2904017000NRG23151020222630690
|
17/10/2022
|
Pachai
|
2904017WL088794
|
Pachai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Pachai
|
()
|
|
8
|
KALLAKURICHI
|
TN-04-017-011-011/197
()
|
2904017000NRG23151020222630695
|
17/10/2022
|
Netuncheliyan
|
2904017WL088794
|
Netuncheliyan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Netuncheliyan
|
()
|
|
9
|
KALLAKURICHI
|
TN-04-017-011-011/230
()
|
2904017000NRG23151020222630706
|
17/10/2022
|
Poongodi
|
2904017WL088794
|
Poongodi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Poongodi
|
()
|
|
10
|
KALLAKURICHI
|
TN-04-017-011-011/233
()
|
2904017000NRG23151020222630707
|
17/10/2022
|
NARMATHA
|
2904017WL088794
|
NARMATHA
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
NARMATHA
|
()
|
|
11
|
KALLAKURICHI
|
TN-04-017-011-011/261
()
|
2904017000NRG23151020222630714
|
17/10/2022
|
Sangetha Priya
|
2904017WL088794
|
Sangetha Priya
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sangetha Priya
|
()
|
|
12
|
KALLAKURICHI
|
TN-04-017-011-011/261
()
|
2904017000NRG23151020222630713
|
17/10/2022
|
Santhi
|
2904017WL088794
|
Santhi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Santhi
|
()
|
|
13
|
KALLAKURICHI
|
TN-04-017-011-011/282
()
|
2904017000NRG23151020222630718
|
17/10/2022
|
Sangeetha
|
2904017WL088794
|
Sangeetha
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sangeetha
|
()
|
|
14
|
KALLAKURICHI
|
TN-04-017-011-011/283
()
|
2904017000NRG23151020222630720
|
17/10/2022
|
LAKSHMI
|
2904017WL088794
|
LAKSHMI
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
LAKSHMI
|
()
|
|
15
|
KALLAKURICHI
|
TN-04-017-011-011/283
()
|
2904017000NRG23151020222630721
|
17/10/2022
|
NIVETHA
|
2904017WL088794
|
NIVETHA
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
NIVETHA
|
()
|
|
16
|
KALLAKURICHI
|
TN-04-017-011-011/314
()
|
2904017000NRG23151020222630726
|
17/10/2022
|
Palaniyamal
|
2904017WL088794
|
Palaniyamal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Palaniyamal
|
()
|
|
17
|
KALLAKURICHI
|
TN-04-017-011-011/362
()
|
2904017000NRG23151020222630732
|
17/10/2022
|
Sandhiyadevi
|
2904017WL088794
|
Sandhiyadevi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sandhiyadevi
|
()
|
|
18
|
KALLAKURICHI
|
TN-04-017-011-011/369
()
|
2904017000NRG23151020222630735
|
17/10/2022
|
Nallammal
|
2904017WL088794
|
Nallammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Nallammal
|
()
|
|
19
|
KALLAKURICHI
|
TN-04-017-011-011/401
()
|
2904017000NRG23151020222630744
|
17/10/2022
|
Periyammall
|
2904017WL088794
|
Periyammall
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Periyammall
|
()
|
|
20
|
KALLAKURICHI
|
TN-04-017-011-011/451
()
|
2904017000NRG23151020222630749
|
17/10/2022
|
Malar
|
2904017WL088794
|
Malar
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Malar
|
()
|
|
21
|
KALLAKURICHI
|
TN-04-017-011-011/490
()
|
2904017000NRG23151020222630756
|
17/10/2022
|
Laksmi
|
2904017WL088794
|
Laksmi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Laksmi
|
()
|
|
22
|
KALLAKURICHI
|
TN-04-017-011-011/493
()
|
2904017000NRG23151020222630758
|
17/10/2022
|
ARUNTHAVAM
|
2904017WL088794
|
ARUNTHAVAM
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
ARUNTHAVAM
|
()
|
|
23
|
KALLAKURICHI
|
TN-04-017-011-011/518
()
|
2904017000NRG23151020222630761
|
17/10/2022
|
Selvi
|
2904017WL088794
|
Selvi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Selvi
|
()
|
|
24
|
KALLAKURICHI
|
TN-04-017-011-011/54
()
|
2904017000NRG23151020222630767
|
17/10/2022
|
UNNAMALAI
|
2904017WL088794
|
UNNAMALAI
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
UNNAMALAI
|
()
|
|
25
|
KALLAKURICHI
|
TN-04-017-011-011/546
()
|
2904017000NRG23151020222630772
|
17/10/2022
|
Poongavanam
|
2904017WL088794
|
Poongavanam
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Poongavanam
|
()
|
|
26
|
KALLAKURICHI
|
TN-04-017-011-011/595
()
|
2904017000NRG23151020222630782
|
17/10/2022
|
KALAICHITHRA
|
2904017WL088794
|
KALAICHITHRA
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
KALAICHITHRA
|
()
|
|
27
|
KALLAKURICHI
|
TN-04-017-011-011/595
()
|
2904017000NRG23151020222630783
|
17/10/2022
|
Sasikala
|
2904017WL088794
|
Sasikala
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sasikala
|
()
|
|
28
|
KALLAKURICHI
|
TN-04-017-011-011/62
()
|
2904017000NRG23151020222630793
|
17/10/2022
|
Devika
|
2904017WL088794
|
Devika
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Devika
|
()
|
|
29
|
KALLAKURICHI
|
TN-04-017-011-011/626
()
|
2904017000NRG23151020222630796
|
17/10/2022
|
Vengateswari
|
2904017WL088794
|
Vengateswari
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Vengateswari
|
()
|
|
30
|
KALLAKURICHI
|
TN-04-017-011-011/830
()
|
2904017000NRG23151020222630814
|
17/10/2022
|
Pavaye
|
2904017WL088794
|
Pavaye
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Pavaye
|
()
|
|
31
|
KALLAKURICHI
|
TN-04-017-011-011/832
()
|
2904017000NRG23151020222630815
|
17/10/2022
|
Manjuu
|
2904017WL088794
|
Manjuu
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Manjuu
|
()
|
|
32
|
KALLAKURICHI
|
TN-04-017-011-011/847
()
|
2904017000NRG23151020222630818
|
17/10/2022
|
anjalam
|
2904017WL088794
|
anjalam
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
anjalam
|
()
|
|
33
|
KALLAKURICHI
|
TN-04-017-011-011/878
()
|
2904017000NRG23151020222630823
|
17/10/2022
|
ARUNA
|
2904017WL088794
|
ARUNA
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
ARUNA
|
()
|
|
34
|
KALLAKURICHI
|
TN-04-017-011-011/890
()
|
2904017000NRG23151020222630830
|
17/10/2022
|
Sathya
|
2904017WL088794
|
Sathya
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sathya
|
()
|
|
35
|
KALLAKURICHI
|
TN-04-017-011-011/917
()
|
2904017000NRG23151020222630831
|
17/10/2022
|
Subalakshmi
|
2904017WL088794
|
Subalakshmi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Subalakshmi
|
()
|
|
36
|
KALLAKURICHI
|
TN-04-017-011-011/978
()
|
2904017000NRG23151020222630834
|
17/10/2022
|
Meenachi
|
2904017WL088794
|
Meenachi
|
00176
|
IDIB000K001
|
400
|
400
|
Processed
|
21/10/2022
|
|
014575037
|
|
Meenachi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42400
|
42400
|
|
|
|
|
|
|
|
|
37
|
KALLAKURICHI
|
TN-04-017-011-001/178
()
|
2904017000NRG23151020222630670
|
17/10/2022
|
KADALROJA
|
2904017WL088794
|
KADALROJA
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
KADALROJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
38
|
KALLAKURICHI
|
TN-04-017-011-011/142
()
|
2904017000NRG23151020222630688
|
17/10/2022
|
Suganthi
|
2904017WL088794
|
Suganthi
|
00177
|
IOBA0002791
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Suganthi
|
()
|
|
39
|
KALLAKURICHI
|
TN-04-017-011-011/450
()
|
2904017000NRG23151020222630748
|
17/10/2022
|
MANIMEGALAI
|
2904017WL088794
|
MANIMEGALAI
|
00177
|
IOBA0002791
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
MANIMEGALAI
|
()
|
|
40
|
KALLAKURICHI
|
TN-04-017-011-011/609
()
|
2904017000NRG23151020222630790
|
17/10/2022
|
Govinthan
|
2904017WL088794
|
Govinthan
|
00177
|
IOBA0002791
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Govinthan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47200
|
47200
|
|
|
|
|
|
|
|