|
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-04-017-023-023/1121
()
|
2904017000NRG23230920222365262
|
23/09/2022
|
Sugumar
|
2904017WL080642
|
Sugumar
|
00168
|
ICIC0000887
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361514
|
|
Sugumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-023-001/1103
()
|
2904017000NRG23230920222365257
|
23/09/2022
|
Bharani
|
2904017WL080642
|
Bharani
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361514
|
|
Bharani
|
()
|
|
3
|
KALLAKURICHI
|
TN-04-017-023-001/852
()
|
2904017000NRG23230920222365258
|
23/09/2022
|
Arumugam
|
2904017WL080642
|
Arumugam
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361514
|
|
Arumugam
|
()
|
|
4
|
KALLAKURICHI
|
TN-04-017-023-002/1085
()
|
2904017000NRG23230920222365259
|
23/09/2022
|
Aruna
|
2904017WL080642
|
Aruna
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361514
|
|
Aruna
|
()
|
|
5
|
KALLAKURICHI
|
TN-04-017-023-023/1
()
|
2904017000NRG23230920222365260
|
23/09/2022
|
Radha
|
2904017WL080642
|
Radha
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361514
|
|
Radha
|
()
|
|
6
|
KALLAKURICHI
|
TN-04-017-023-023/1028
()
|
2904017000NRG23230920222365261
|
23/09/2022
|
Poomalai
|
2904017WL080642
|
Poomalai
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361514
|
|
Poomalai
|
()
|
|
7
|
KALLAKURICHI
|
TN-04-017-023-023/1124
()
|
2904017000NRG23230920222365264
|
23/09/2022
|
Jeyanthi
|
2904017WL080642
|
Jeyanthi
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361514
|
|
Jeyanthi
|
()
|
|
8
|
KALLAKURICHI
|
TN-04-017-023-023/1124
()
|
2904017000NRG23230920222365263
|
23/09/2022
|
Sudha
|
2904017WL080642
|
Sudha
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361514
|
|
Sudha
|
()
|
|
9
|
KALLAKURICHI
|
TN-04-017-023-023/1128
()
|
2904017000NRG23230920222365268
|
23/09/2022
|
Suganthi
|
2904017WL080642
|
Suganthi
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361514
|
|
Suganthi
|
()
|
|
10
|
KALLAKURICHI
|
TN-04-017-023-023/1130
()
|
2904017000NRG23230920222365270
|
23/09/2022
|
Sangeetha
|
2904017WL080642
|
Sangeetha
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361514
|
|
Sangeetha
|
()
|
|
11
|
KALLAKURICHI
|
TN-04-017-023-023/1131
()
|
2904017000NRG23230920222365271
|
23/09/2022
|
Kokila
|
2904017WL080642
|
Kokila
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361514
|
|
Kokila
|
()
|
|
12
|
KALLAKURICHI
|
TN-04-017-023-023/1132
()
|
2904017000NRG23230920222365272
|
23/09/2022
|
Jeyama
|
2904017WL080642
|
Jeyama
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361514
|
|
Jeyama
|
()
|
|
13
|
KALLAKURICHI
|
TN-04-017-023-023/1133
()
|
2904017000NRG23230920222365273
|
23/09/2022
|
Usha
|
2904017WL080642
|
Usha
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361514
|
|
Usha
|
()
|
|
14
|
KALLAKURICHI
|
TN-04-017-023-023/1135
()
|
2904017000NRG23230920222365275
|
23/09/2022
|
Vanitha
|
2904017WL080642
|
Vanitha
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361514
|
|
Vanitha
|
()
|
|
15
|
KALLAKURICHI
|
TN-04-017-023-023/218
()
|
2904017000NRG23230920222365288
|
23/09/2022
|
Valli
|
2904017WL080642
|
Valli
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361514
|
|
Valli
|
()
|
|
16
|
KALLAKURICHI
|
TN-04-017-023-023/219
()
|
2904017000NRG23230920222365289
|
23/09/2022
|
Rajeshwari
|
2904017WL080642
|
Rajeshwari
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361514
|
|
Rajeshwari
|
()
|
|
17
|
KALLAKURICHI
|
TN-04-017-023-023/22
()
|
2904017000NRG23230920222365291
|
23/09/2022
|
Deepa
|
2904017WL080642
|
Deepa
|
00176
|
IDIB000A062
|
190
|
190
|
Processed
|
12/10/2022
|
|
030361514
|
|
Deepa
|
()
|
|
18
|
KALLAKURICHI
|
TN-04-017-023-023/221
()
|
2904017000NRG23230920222365294
|
23/09/2022
|
Devi
|
2904017WL080642
|
Devi
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361514
|
|
Devi
|
()
|
|
19
|
KALLAKURICHI
|
TN-04-017-023-023/234
()
|
2904017000NRG23230920222365297
|
23/09/2022
|
Kasthoori
|
2904017WL080642
|
Kasthoori
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361514
|
|
Kasthoori
|
()
|
|
20
|
KALLAKURICHI
|
TN-04-017-023-023/239
()
|
2904017000NRG23230920222365299
|
23/09/2022
|
Pachaiyammal
|
2904017WL080642
|
Pachaiyammal
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361514
|
|
Pachaiyammal
|
()
|
|
21
|
KALLAKURICHI
|
TN-04-017-023-023/243
()
|
2904017000NRG23230920222365300
|
23/09/2022
|
Anjalai
|
2904017WL080642
|
Anjalai
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
12/10/2022
|
|
030361514
|
|
Anjalai
|
()
|
|
22
|
KALLAKURICHI
|
TN-04-017-023-023/243
()
|
2904017000NRG23230920222365301
|
23/09/2022
|
Keerthana
|
2904017WL080642
|
Keerthana
|
00176
|
IDIB000A062
|
570
|
570
|
Processed
|
12/10/2022
|
|
030361514
|
|
Keerthana
|
()
|
|
23
|
KALLAKURICHI
|
TN-04-017-023-023/248
()
|
2904017000NRG23230920222365303
|
23/09/2022
|
Palaniyammal
|
2904017WL080642
|
Palaniyammal
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361514
|
|
Palaniyammal
|
()
|
|
24
|
KALLAKURICHI
|
TN-04-017-023-023/250
()
|
2904017000NRG23230920222365306
|
23/09/2022
|
Sudha
|
2904017WL080642
|
Sudha
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361514
|
|
Sudha
|
()
|
|
25
|
KALLAKURICHI
|
TN-04-017-023-023/267
()
|
2904017000NRG23230920222365314
|
23/09/2022
|
Palaniyammal
|
2904017WL080642
|
Palaniyammal
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361514
|
|
Palaniyammal
|
()
|
|
26
|
KALLAKURICHI
|
TN-04-017-023-023/269
()
|
2904017000NRG23230920222365315
|
23/09/2022
|
Anjalai
|
2904017WL080642
|
Anjalai
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361514
|
|
Anjalai
|
()
|
|
27
|
KALLAKURICHI
|
TN-04-017-023-023/332
()
|
2904017000NRG23230920222365320
|
23/09/2022
|
Indhiragandhi
|
2904017WL080642
|
Indhiragandhi
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361514
|
|
Indhiragandhi
|
()
|
|
28
|
KALLAKURICHI
|
TN-04-017-023-023/413
()
|
2904017000NRG23230920222365324
|
23/09/2022
|
Sadaichi
|
2904017WL080642
|
Sadaichi
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361514
|
|
Sadaichi
|
()
|
|
29
|
KALLAKURICHI
|
TN-04-017-023-023/49
()
|
2904017000NRG23230920222365333
|
23/09/2022
|
Suguna
|
2904017WL080642
|
Suguna
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361514
|
|
Suguna
|
()
|
|
30
|
KALLAKURICHI
|
TN-04-017-023-023/492
()
|
2904017000NRG23230920222365335
|
23/09/2022
|
Lalitha
|
2904017WL080642
|
Lalitha
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361514
|
|
Lalitha
|
()
|
|
31
|
KALLAKURICHI
|
TN-04-017-023-023/508
()
|
2904017000NRG23230920222365336
|
23/09/2022
|
Sathya
|
2904017WL080642
|
Sathya
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
12/10/2022
|
|
030361514
|
|
Sathya
|
()
|
|
32
|
KALLAKURICHI
|
TN-04-017-023-023/518
()
|
2904017000NRG23230920222365339
|
23/09/2022
|
Panjaye
|
2904017WL080642
|
Panjaye
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361514
|
|
Panjaye
|
()
|
|
33
|
KALLAKURICHI
|
TN-04-017-023-023/60
()
|
2904017000NRG23230920222365346
|
23/09/2022
|
Cinthamani
|
2904017WL080642
|
Cinthamani
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361514
|
|
Cinthamani
|
()
|
|
34
|
KALLAKURICHI
|
TN-04-017-023-023/64
()
|
2904017000NRG23230920222365349
|
23/09/2022
|
Kavi Nilavu
|
2904017WL080642
|
Kavi Nilavu
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361514
|
|
Kavi Nilavu
|
()
|
|
35
|
KALLAKURICHI
|
TN-04-017-023-023/66
()
|
2904017000NRG23230920222365351
|
23/09/2022
|
Rajambal
|
2904017WL080642
|
Rajambal
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361514
|
|
Rajambal
|
()
|
|
36
|
KALLAKURICHI
|
TN-04-017-023-023/72
()
|
2904017000NRG23230920222365353
|
23/09/2022
|
Sangothi
|
2904017WL080642
|
Sangothi
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361514
|
|
Sangothi
|
()
|
|
37
|
KALLAKURICHI
|
TN-04-017-023-023/746
()
|
2904017000NRG23230920222365355
|
23/09/2022
|
Anbu
|
2904017WL080642
|
Anbu
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361514
|
|
Anbu
|
()
|
|
38
|
KALLAKURICHI
|
TN-04-017-023-023/746
()
|
2904017000NRG23230920222365356
|
23/09/2022
|
Kalaivani
|
2904017WL080642
|
Kalaivani
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361514
|
|
Kalaivani
|
()
|
|
39
|
KALLAKURICHI
|
TN-04-017-023-023/804
()
|
2904017000NRG23230920222365359
|
23/09/2022
|
Chinna Ponnu
|
2904017WL080642
|
Chinna Ponnu
|
00176
|
IDIB000A062
|
380
|
380
|
Processed
|
12/10/2022
|
|
030361514
|
|
Chinna Ponnu
|
()
|
|
40
|
KALLAKURICHI
|
TN-04-017-023-023/83
()
|
2904017000NRG23230920222365361
|
23/09/2022
|
Amuthavalli
|
2904017WL080642
|
Amuthavalli
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361514
|
|
Amuthavalli
|
()
|
|
41
|
KALLAKURICHI
|
TN-04-017-023-023/850
()
|
2904017000NRG23230920222365363
|
23/09/2022
|
Muthaiyapillai
|
2904017WL080642
|
Muthaiyapillai
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361514
|
|
Muthaiyapillai
|
()
|
|
42
|
KALLAKURICHI
|
TN-04-017-023-023/864
()
|
2904017000NRG23230920222365366
|
23/09/2022
|
Suganya
|
2904017WL080642
|
Suganya
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361514
|
|
Suganya
|
()
|
|
43
|
KALLAKURICHI
|
TN-04-017-023-023/868
()
|
2904017000NRG23230920222365367
|
23/09/2022
|
Kayal vizhi
|
2904017WL080642
|
Kayal vizhi
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361514
|
|
Kayal vizhi
|
()
|
|
44
|
KALLAKURICHI
|
TN-04-017-023-023/945
()
|
2904017000NRG23230920222365370
|
23/09/2022
|
Sakthivel
|
2904017WL080642
|
Sakthivel
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361514
|
|
Sakthivel
|
()
|
|
45
|
KALLAKURICHI
|
TN-04-017-023-023/988
()
|
2904017000NRG23230920222365372
|
23/09/2022
|
Muniyan
|
2904017WL080642
|
Muniyan
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361514
|
|
Muniyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47500
|
47500
|
|
|
|
|
|
|
|
|
46
|
KALLAKURICHI
|
TN-04-017-023-023/1129
()
|
2904017000NRG23230920222365269
|
23/09/2022
|
Bharathi
|
2904017WL080642
|
Bharathi
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361514
|
|
Bharathi
|
()
|
|
47
|
KALLAKURICHI
|
TN-04-017-023-023/1134
()
|
2904017000NRG23230920222365274
|
23/09/2022
|
Savithiri
|
2904017WL080642
|
Savithiri
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361514
|
|
Savithiri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
48
|
KALLAKURICHI
|
TN-04-017-023-023/809
()
|
2904017000NRG23230920222365360
|
23/09/2022
|
Thavamani
|
2904017WL080642
|
Thavamani
|
00176
|
IDIB000S009
|
380
|
380
|
Processed
|
12/10/2022
|
|
030361514
|
|
Thavamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
380
|
380
|
|
|
|
|
|
|
|
|
49
|
KALLAKURICHI
|
TN-04-017-023-023/1126
()
|
2904017000NRG23230920222365266
|
23/09/2022
|
Sivasakthi
|
2904017WL080642
|
Sivasakthi
|
00176
|
IDIB000S099
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361514
|
|
Sivasakthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
50
|
KALLAKURICHI
|
TN-04-017-023-023/1127
()
|
2904017000NRG23230920222365267
|
23/09/2022
|
Poonkodi
|
2904017WL080642
|
Poonkodi
|
00177
|
IOBA0000278
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361514
|
|
Poonkodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
51
|
KALLAKURICHI
|
TN-04-017-023-023/1125
()
|
2904017000NRG23230920222365265
|
23/09/2022
|
Prema Latha
|
2904017WL080642
|
Prema Latha
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361514
|
|
Prema Latha
|
()
|
|
52
|
KALLAKURICHI
|
TN-04-017-023-023/248
()
|
2904017000NRG23230920222365304
|
23/09/2022
|
Jothi
|
2904017WL080642
|
Jothi
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
12/10/2022
|
|
030361514
|
|
Jothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55860
|
55860
|
|
|
|
|
|
|
|