|
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-04-017-023-002/1061
()
|
2904017000NRG23130620220658744
|
13/06/2022
|
Kasthuri
|
2904017WL022286
|
Kasthuri
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252338
|
|
Kasthuri
|
()
|
|
2
|
KALLAKURICHI
|
TN-04-017-023-002/1062
()
|
2904017000NRG23130620220658745
|
13/06/2022
|
Bama
|
2904017WL022286
|
Bama
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252338
|
|
Bama
|
()
|
|
3
|
KALLAKURICHI
|
TN-04-017-023-002/1063
()
|
2904017000NRG23130620220658746
|
13/06/2022
|
Chandira
|
2904017WL022286
|
Chandira
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252338
|
|
Chandira
|
()
|
|
4
|
KALLAKURICHI
|
TN-04-017-023-002/1079
()
|
2904017000NRG23130620220658747
|
13/06/2022
|
Suganthi
|
2904017WL022286
|
Suganthi
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252338
|
|
Suganthi
|
()
|
|
5
|
KALLAKURICHI
|
TN-04-017-023-002/1080
()
|
2904017000NRG23130620220658748
|
13/06/2022
|
JAYANTHI
|
2904017WL022286
|
JAYANTHI
|
00176
|
IDIB000A062
|
850
|
850
|
Processed
|
17/06/2022
|
|
011252338
|
|
JAYANTHI
|
()
|
|
6
|
KALLAKURICHI
|
TN-04-017-023-002/1085
()
|
2904017000NRG23130620220658750
|
13/06/2022
|
Aruna
|
2904017WL022286
|
Aruna
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252338
|
|
Aruna
|
()
|
|
7
|
KALLAKURICHI
|
TN-04-017-023-002/1085
()
|
2904017000NRG23130620220658749
|
13/06/2022
|
Pandiyan
|
2904017WL022286
|
Pandiyan
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252338
|
|
Pandiyan
|
()
|
|
8
|
KALLAKURICHI
|
TN-04-017-023-002/957
()
|
2904017000NRG23130620220658752
|
13/06/2022
|
ANVAR
|
2904017WL022286
|
ANVAR
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252338
|
|
ANVAR
|
()
|
|
9
|
KALLAKURICHI
|
TN-04-017-023-002/962
()
|
2904017000NRG23130620220658753
|
13/06/2022
|
Ramjan
|
2904017WL022286
|
Ramjan
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252338
|
|
Ramjan
|
()
|
|
10
|
KALLAKURICHI
|
TN-04-017-023-023/413
()
|
2904017000NRG23130620220658757
|
13/06/2022
|
Sadaichi
|
2904017WL022286
|
Sadaichi
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252338
|
|
Sadaichi
|
()
|
|
11
|
KALLAKURICHI
|
TN-04-017-023-023/458
()
|
2904017000NRG23130620220658759
|
13/06/2022
|
Vaishnavi
|
2904017WL022286
|
Vaishnavi
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252338
|
|
Vaishnavi
|
()
|
|
12
|
KALLAKURICHI
|
TN-04-017-023-023/817
()
|
2904017000NRG23130620220658776
|
13/06/2022
|
Valarmathi
|
2904017WL022286
|
Valarmathi
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252338
|
|
Valarmathi
|
()
|
|
13
|
KALLAKURICHI
|
TN-04-017-023-023/819
()
|
2904017000NRG23130620220658777
|
13/06/2022
|
Noorjahan
|
2904017WL022286
|
Noorjahan
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252338
|
|
Noorjahan
|
()
|
|
14
|
KALLAKURICHI
|
TN-04-017-023-023/825
()
|
2904017000NRG23130620220658780
|
13/06/2022
|
Thenmozhi
|
2904017WL022286
|
Thenmozhi
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252338
|
|
Thenmozhi
|
()
|
|
15
|
KALLAKURICHI
|
TN-04-017-023-023/829
()
|
2904017000NRG23130620220658784
|
13/06/2022
|
Jayalakshmi
|
2904017WL022286
|
Jayalakshmi
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252338
|
|
Jayalakshmi
|
()
|
|
16
|
KALLAKURICHI
|
TN-04-017-023-023/833
()
|
2904017000NRG23130620220658788
|
13/06/2022
|
ALAUDEEN
|
2904017WL022286
|
ALAUDEEN
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252338
|
|
ALAUDEEN
|
()
|
|
17
|
KALLAKURICHI
|
TN-04-017-023-023/833
()
|
2904017000NRG23130620220658789
|
13/06/2022
|
KARISHMA
|
2904017WL022286
|
KARISHMA
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252338
|
|
KARISHMA
|
()
|
|
18
|
KALLAKURICHI
|
TN-04-017-023-023/843
()
|
2904017000NRG23130620220658790
|
13/06/2022
|
Kannammal
|
2904017WL022286
|
Kannammal
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252338
|
|
Kannammal
|
()
|
|
19
|
KALLAKURICHI
|
TN-04-017-023-023/845
()
|
2904017000NRG23130620220658792
|
13/06/2022
|
Moideenbee
|
2904017WL022286
|
Moideenbee
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252338
|
|
Moideenbee
|
()
|
|
20
|
KALLAKURICHI
|
TN-04-017-023-023/858
()
|
2904017000NRG23130620220658794
|
13/06/2022
|
Meena
|
2904017WL022286
|
Meena
|
00176
|
IDIB000A062
|
850
|
850
|
Processed
|
17/06/2022
|
|
011252338
|
|
Meena
|
()
|
|
21
|
KALLAKURICHI
|
TN-04-017-023-023/912
()
|
2904017000NRG23130620220658799
|
13/06/2022
|
Usha Rani
|
2904017WL022286
|
Usha Rani
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252338
|
|
Usha Rani
|
()
|
|
22
|
KALLAKURICHI
|
TN-04-017-023-023/923
()
|
2904017000NRG23130620220658800
|
13/06/2022
|
Dheivamani
|
2904017WL022286
|
Dheivamani
|
00176
|
IDIB000A062
|
680
|
680
|
Processed
|
17/06/2022
|
|
011252338
|
|
Dheivamani
|
()
|
|
23
|
KALLAKURICHI
|
TN-04-017-023-023/950
()
|
2904017000NRG23130620220658807
|
13/06/2022
|
MUMTAJ
|
2904017WL022286
|
MUMTAJ
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252338
|
|
MUMTAJ
|
()
|
|
24
|
KALLAKURICHI
|
TN-04-017-023-023/961
()
|
2904017000NRG23130620220658810
|
13/06/2022
|
Muhahammadha Bee
|
2904017WL022286
|
Muhahammadha Bee
|
00176
|
IDIB000A062
|
510
|
510
|
Processed
|
17/06/2022
|
|
011252338
|
|
Muhahammadha Bee
|
()
|
|
25
|
KALLAKURICHI
|
TN-04-017-023-023/979
()
|
2904017000NRG23130620220658812
|
13/06/2022
|
Rameeza Begam
|
2904017WL022286
|
Rameeza Begam
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252338
|
|
Rameeza Begam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
26
|
KALLAKURICHI
|
TN-04-017-023-002/951
()
|
2904017000NRG23130620220658751
|
13/06/2022
|
Jeebitha Beham
|
2904017WL022286
|
Jeebitha Beham
|
00176
|
IDIB000P124
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252338
|
|
Jeebitha Beham
|
()
|
|
27
|
KALLAKURICHI
|
TN-04-017-023-023/145
()
|
2904017000NRG23130620220658755
|
13/06/2022
|
Sowndariya
|
2904017WL022286
|
Sowndariya
|
00176
|
IDIB000P124
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252338
|
|
Sowndariya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
28
|
KALLAKURICHI
|
TN-04-017-023-002/1049
()
|
2904017000NRG23130620220658743
|
13/06/2022
|
RIZWANA
|
2904017WL022286
|
RIZWANA
|
00177
|
IOBA0002694
|
850
|
850
|
Processed
|
17/06/2022
|
|
011252338
|
|
RIZWANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
29
|
KALLAKURICHI
|
TN-04-017-023-023/812
()
|
2904017000NRG23130620220658774
|
13/06/2022
|
Balkisbee
|
2904017WL022286
|
Balkisbee
|
00227
|
KVBL0001606
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252338
|
|
Balkisbee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
30
|
KALLAKURICHI
|
TN-04-017-023-002/1049
()
|
2904017000NRG23130620220658742
|
13/06/2022
|
RAHEEMA BEE
|
2904017WL022286
|
RAHEEMA BEE
|
00227
|
KVBL0001707
|
1020
|
1020
|
Processed
|
17/06/2022
|
|
011252338
|
|
RAHEEMA BEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29240
|
29240
|
|
|
|
|
|
|
|