|
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-04-017-003-002/1039
()
|
2904017000NRG23020720221007623
|
02/07/2022
|
Uma
|
2904017WL035564
|
Uma
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
015112829
|
|
Uma
|
()
|
|
2
|
KALLAKURICHI
|
TN-04-017-003-002/1324
()
|
2904017000NRG23020720221007624
|
02/07/2022
|
Arunkumar
|
2904017WL035564
|
Arunkumar
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
015112829
|
|
Arunkumar
|
()
|
|
3
|
KALLAKURICHI
|
TN-04-017-003-002/1324
()
|
2904017000NRG23020720221007625
|
02/07/2022
|
GOVINTHAMMAL
|
2904017WL035564
|
GOVINTHAMMAL
|
00176
|
IDIB000A062
|
1020
|
1020
|
Rejected
|
11/07/2022
|
|
015112829
|
No Such Account
|
|
|
|
4
|
KALLAKURICHI
|
TN-04-017-003-002/1508
()
|
2904017000NRG23020720221007626
|
02/07/2022
|
NATHIYA
|
2904017WL035564
|
NATHIYA
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
015112829
|
|
NATHIYA
|
()
|
|
5
|
KALLAKURICHI
|
TN-04-017-003-002/1509
()
|
2904017000NRG23020720221007627
|
02/07/2022
|
Amsalekha
|
2904017WL035564
|
Amsalekha
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
015112829
|
|
Amsalekha
|
()
|
|
6
|
KALLAKURICHI
|
TN-04-017-003-002/1672
()
|
2904017000NRG23020720221007634
|
02/07/2022
|
Sudha
|
2904017WL035564
|
Sudha
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sudha
|
()
|
|
7
|
KALLAKURICHI
|
TN-04-017-003-002/1721
()
|
2904017000NRG23020720221007635
|
02/07/2022
|
Thangammal
|
2904017WL035564
|
Thangammal
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
015112829
|
|
Thangammal
|
()
|
|
8
|
KALLAKURICHI
|
TN-04-017-003-002/1725
()
|
2904017000NRG23020720221007636
|
02/07/2022
|
PARIMALA
|
2904017WL035564
|
PARIMALA
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
015112829
|
|
PARIMALA
|
()
|
|
9
|
KALLAKURICHI
|
TN-04-017-003-002/1752
()
|
2904017000NRG23020720221007637
|
02/07/2022
|
Rasathi Ammal
|
2904017WL035564
|
Rasathi Ammal
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
015112829
|
|
Rasathi Ammal
|
()
|
|
10
|
KALLAKURICHI
|
TN-04-017-003-002/1774
()
|
2904017000NRG23020720221007638
|
02/07/2022
|
LATHA
|
2904017WL035564
|
LATHA
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
015112829
|
|
LATHA
|
()
|
|
11
|
KALLAKURICHI
|
TN-04-017-003-002/1805
()
|
2904017000NRG23020720221007639
|
02/07/2022
|
AYYAPPAN
|
2904017WL035564
|
AYYAPPAN
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
015112829
|
|
AYYAPPAN
|
()
|
|
12
|
KALLAKURICHI
|
TN-04-017-003-003/100
()
|
2904017000NRG23020720221007642
|
02/07/2022
|
MANIKANDAN
|
2904017WL035564
|
MANIKANDAN
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
015112829
|
|
MANIKANDAN
|
()
|
|
13
|
KALLAKURICHI
|
TN-04-017-003-003/100
()
|
2904017000NRG23020720221007641
|
02/07/2022
|
Pitchayi
|
2904017WL035564
|
Pitchayi
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112829
|
|
Pitchayi
|
()
|
|
14
|
KALLAKURICHI
|
TN-04-017-003-003/101
()
|
2904017000NRG23020720221007643
|
02/07/2022
|
Uthirambal
|
2904017WL035564
|
Uthirambal
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
015112829
|
|
Uthirambal
|
()
|
|
15
|
KALLAKURICHI
|
TN-04-017-003-003/105
()
|
2904017000NRG23020720221007648
|
02/07/2022
|
Mallammal
|
2904017WL035564
|
Mallammal
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
015112829
|
|
Mallammal
|
()
|
|
16
|
KALLAKURICHI
|
TN-04-017-003-003/108
()
|
2904017000NRG23020720221007650
|
02/07/2022
|
Rajamani
|
2904017WL035564
|
Rajamani
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
015112829
|
|
Rajamani
|
()
|
|
17
|
KALLAKURICHI
|
TN-04-017-003-003/108
()
|
2904017000NRG23020720221007651
|
02/07/2022
|
Sutha
|
2904017WL035564
|
Sutha
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sutha
|
()
|
|
18
|
KALLAKURICHI
|
TN-04-017-003-003/1096
()
|
2904017000NRG23020720221007656
|
02/07/2022
|
Govinthasamy
|
2904017WL035564
|
Govinthasamy
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
015112829
|
|
Govinthasamy
|
()
|
|
19
|
KALLAKURICHI
|
TN-04-017-003-003/110
()
|
2904017000NRG23020720221007659
|
02/07/2022
|
Anjamani
|
2904017WL035564
|
Anjamani
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
015112829
|
|
Anjamani
|
()
|
|
20
|
KALLAKURICHI
|
TN-04-017-003-003/1107
()
|
2904017000NRG23020720221007666
|
02/07/2022
|
EZHILARASAN
|
2904017WL035564
|
EZHILARASAN
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
015112829
|
|
EZHILARASAN
|
()
|
|
21
|
KALLAKURICHI
|
TN-04-017-003-003/1110
()
|
2904017000NRG23020720221007671
|
02/07/2022
|
Abirami
|
2904017WL035564
|
Abirami
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
015112829
|
|
Abirami
|
()
|
|
22
|
KALLAKURICHI
|
TN-04-017-003-003/1153
()
|
2904017000NRG23020720221007685
|
02/07/2022
|
THEENATHAYALAN
|
2904017WL035564
|
THEENATHAYALAN
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
015112829
|
|
THEENATHAYALAN
|
()
|
|
23
|
KALLAKURICHI
|
TN-04-017-003-003/1154
()
|
2904017000NRG23020720221007687
|
02/07/2022
|
Sellaye
|
2904017WL035564
|
Sellaye
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sellaye
|
()
|
|
24
|
KALLAKURICHI
|
TN-04-017-003-003/1157
()
|
2904017000NRG23020720221007690
|
02/07/2022
|
Shivasakthi
|
2904017WL035564
|
Shivasakthi
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
015112829
|
|
Shivasakthi
|
()
|
|
25
|
KALLAKURICHI
|
TN-04-017-003-003/1163
()
|
2904017000NRG23020720221007697
|
02/07/2022
|
Amaravathi
|
2904017WL035564
|
Amaravathi
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
015112829
|
|
Amaravathi
|
()
|
|
26
|
KALLAKURICHI
|
TN-04-017-003-003/1166
()
|
2904017000NRG23020720221007699
|
02/07/2022
|
Vanitha
|
2904017WL035564
|
Vanitha
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
015112829
|
|
Vanitha
|
()
|
|
27
|
KALLAKURICHI
|
TN-04-017-003-003/1180
()
|
2904017000NRG23020720221007715
|
02/07/2022
|
SUGUNA
|
2904017WL035564
|
SUGUNA
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
015112829
|
|
SUGUNA
|
()
|
|
28
|
KALLAKURICHI
|
TN-04-017-003-003/1184
()
|
2904017000NRG23020720221007721
|
02/07/2022
|
BABY
|
2904017WL035564
|
BABY
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
015112829
|
|
BABY
|
()
|
|
29
|
KALLAKURICHI
|
TN-04-017-003-003/1185
()
|
2904017000NRG23020720221007722
|
02/07/2022
|
Mayavathi
|
2904017WL035564
|
Mayavathi
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
015112829
|
|
Mayavathi
|
()
|
|
30
|
KALLAKURICHI
|
TN-04-017-003-003/129
()
|
2904017000NRG23020720221007739
|
02/07/2022
|
Anjalai
|
2904017WL035564
|
Anjalai
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
015112829
|
|
Anjalai
|
()
|
|
31
|
KALLAKURICHI
|
TN-04-017-003-003/1406
()
|
2904017000NRG23020720221007744
|
02/07/2022
|
Santhi
|
2904017WL035564
|
Santhi
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
015112829
|
|
Santhi
|
()
|
|
32
|
KALLAKURICHI
|
TN-04-017-003-003/144
()
|
2904017000NRG23020720221007749
|
02/07/2022
|
Muniyammal
|
2904017WL035564
|
Muniyammal
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
015112829
|
|
Muniyammal
|
()
|
|
33
|
KALLAKURICHI
|
TN-04-017-003-003/1656
()
|
2904017000NRG23020720221007753
|
02/07/2022
|
Mahalakshmi
|
2904017WL035564
|
Mahalakshmi
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
015112829
|
|
Mahalakshmi
|
()
|
|
34
|
KALLAKURICHI
|
TN-04-017-003-003/1828
()
|
2904017000NRG23020720221007755
|
02/07/2022
|
VASANTHA
|
2904017WL035564
|
VASANTHA
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
015112829
|
|
VASANTHA
|
()
|
|
35
|
KALLAKURICHI
|
TN-04-017-003-003/231
()
|
2904017000NRG23020720221007759
|
02/07/2022
|
KOLANJIVEL
|
2904017WL035564
|
KOLANJIVEL
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
015112829
|
|
KOLANJIVEL
|
()
|
|
36
|
KALLAKURICHI
|
TN-04-017-003-003/243
()
|
2904017000NRG23020720221007772
|
02/07/2022
|
Chinnapillai
|
2904017WL035564
|
Chinnapillai
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
015112829
|
|
Chinnapillai
|
()
|
|
37
|
KALLAKURICHI
|
TN-04-017-003-003/248
()
|
2904017000NRG23020720221007779
|
02/07/2022
|
Radha
|
2904017WL035564
|
Radha
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
015112829
|
|
Radha
|
()
|
|
38
|
KALLAKURICHI
|
TN-04-017-003-003/274
()
|
2904017000NRG23020720221007785
|
02/07/2022
|
Anjalai
|
2904017WL035564
|
Anjalai
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
015112829
|
|
Anjalai
|
()
|
|
39
|
KALLAKURICHI
|
TN-04-017-003-003/279
()
|
2904017000NRG23020720221007788
|
02/07/2022
|
Jayachitra
|
2904017WL035564
|
Jayachitra
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
015112829
|
|
Jayachitra
|
()
|
|
40
|
KALLAKURICHI
|
TN-04-017-003-003/429
()
|
2904017000NRG23020720221007790
|
02/07/2022
|
MARIYAPILLAI
|
2904017WL035564
|
MARIYAPILLAI
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
015112829
|
|
MARIYAPILLAI
|
()
|
|
41
|
KALLAKURICHI
|
TN-04-017-003-003/681
()
|
2904017000NRG23020720221007791
|
02/07/2022
|
Shivakumar
|
2904017WL035564
|
Shivakumar
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
015112829
|
|
Shivakumar
|
()
|
|
42
|
KALLAKURICHI
|
TN-04-017-003-003/682
()
|
2904017000NRG23020720221007792
|
02/07/2022
|
JOTHIMANI
|
2904017WL035564
|
JOTHIMANI
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
015112829
|
|
JOTHIMANI
|
()
|
|
43
|
KALLAKURICHI
|
TN-04-017-003-003/719
()
|
2904017000NRG23020720221007793
|
02/07/2022
|
Meena
|
2904017WL035564
|
Meena
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
015112829
|
|
Meena
|
()
|
|
44
|
KALLAKURICHI
|
TN-04-017-003-003/729
()
|
2904017000NRG23020720221007794
|
02/07/2022
|
Santhi
|
2904017WL035564
|
Santhi
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
015112829
|
|
Santhi
|
()
|
|
45
|
KALLAKURICHI
|
TN-04-017-003-003/781
()
|
2904017000NRG23020720221007796
|
02/07/2022
|
Gunamathi
|
2904017WL035564
|
Gunamathi
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
015112829
|
|
Gunamathi
|
()
|
|
46
|
KALLAKURICHI
|
TN-04-017-003-003/98
()
|
2904017000NRG23020720221007801
|
02/07/2022
|
Sagadevan
|
2904017WL035564
|
Sagadevan
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
015112829
|
|
Sagadevan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47586
|
47586
|
|
|
|
|
|
|
|
|
47
|
KALLAKURICHI
|
TN-04-017-003-002/1805
()
|
2904017000NRG23020720221007640
|
02/07/2022
|
SASIKALA
|
2904017WL035564
|
SASIKALA
|
00177
|
IOBA0000278
|
1020
|
1020
|
Processed
|
07/07/2022
|
|
015112829
|
|
SASIKALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48606
|
48606
|
|
|
|
|
|
|
|