|
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-04-017-032-032/2292
()
|
2904017000NRG23021220223305106
|
05/12/2022
|
Mottaiyan
|
2904017WL109565
|
Mottaiyan
|
00045
|
BARB0VILLUP
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255397
|
|
Mottaiyan
|
()
|
|
2
|
KALLAKURICHI
|
TN-04-017-032-032/2334
()
|
2904017000NRG23021220223305112
|
05/12/2022
|
Kasthuri
|
2904017WL109565
|
Kasthuri
|
00045
|
BARB0VILLUP
|
660
|
660
|
Processed
|
06/02/2023
|
|
017255397
|
|
Kasthuri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
3
|
KALLAKURICHI
|
TN-04-017-032-032/2198
()
|
2904017000NRG23021220223305095
|
05/12/2022
|
Asaithambi
|
2904017WL109565
|
Asaithambi
|
00078
|
CNRB0004724
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255397
|
|
Asaithambi
|
()
|
|
4
|
KALLAKURICHI
|
TN-04-017-032-032/2242
()
|
2904017000NRG23021220223305099
|
05/12/2022
|
Suntharavalli
|
2904017WL109565
|
Suntharavalli
|
00078
|
CNRB0004724
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255397
|
|
Suntharavalli
|
()
|
|
5
|
KALLAKURICHI
|
TN-04-017-032-032/2324
()
|
2904017000NRG23021220223305111
|
05/12/2022
|
Jeeva
|
2904017WL109565
|
Jeeva
|
00078
|
CNRB0004724
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255397
|
|
Jeeva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3520
|
3520
|
|
|
|
|
|
|
|
|
6
|
KALLAKURICHI
|
TN-04-017-032-032/1363
()
|
2904017000NRG23021220223305054
|
05/12/2022
|
Seetha
|
2904017WL109565
|
Seetha
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255397
|
|
Seetha
|
()
|
|
7
|
KALLAKURICHI
|
TN-04-017-032-032/1453
()
|
2904017000NRG23021220223305056
|
05/12/2022
|
JeyaPrakash
|
2904017WL109565
|
JeyaPrakash
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255397
|
|
JeyaPrakash
|
()
|
|
8
|
KALLAKURICHI
|
TN-04-017-032-032/1691
()
|
2904017000NRG23021220223305065
|
05/12/2022
|
Manikandan
|
2904017WL109565
|
Manikandan
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255397
|
|
Manikandan
|
()
|
|
9
|
KALLAKURICHI
|
TN-04-017-032-032/1720
()
|
2904017000NRG23021220223305071
|
05/12/2022
|
Arulmani
|
2904017WL109565
|
Arulmani
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255397
|
|
Arulmani
|
()
|
|
10
|
KALLAKURICHI
|
TN-04-017-032-032/1794
()
|
2904017000NRG23021220223305074
|
05/12/2022
|
Saradha
|
2904017WL109565
|
Saradha
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255397
|
|
Saradha
|
()
|
|
11
|
KALLAKURICHI
|
TN-04-017-032-032/1870
()
|
2904017000NRG23021220223305076
|
05/12/2022
|
Chinnaponnu
|
2904017WL109565
|
Chinnaponnu
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255397
|
|
Chinnaponnu
|
()
|
|
12
|
KALLAKURICHI
|
TN-04-017-032-032/1894-B
()
|
2904017000NRG23021220223305077
|
05/12/2022
|
Manimekalai
|
2904017WL109565
|
Manimekalai
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255397
|
|
Manimekalai
|
()
|
|
13
|
KALLAKURICHI
|
TN-04-017-032-032/1943
()
|
2904017000NRG23021220223305080
|
05/12/2022
|
Sanker
|
2904017WL109565
|
Sanker
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255397
|
|
Sanker
|
()
|
|
14
|
KALLAKURICHI
|
TN-04-017-032-032/2002
()
|
2904017000NRG23021220223305081
|
05/12/2022
|
Selvam
|
2904017WL109565
|
Selvam
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255397
|
|
Selvam
|
()
|
|
15
|
KALLAKURICHI
|
TN-04-017-032-032/2020
()
|
2904017000NRG23021220223305084
|
05/12/2022
|
Bharathi
|
2904017WL109565
|
Bharathi
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255397
|
|
Bharathi
|
()
|
|
16
|
KALLAKURICHI
|
TN-04-017-032-032/2029
()
|
2904017000NRG23021220223305085
|
05/12/2022
|
Kannan
|
2904017WL109565
|
Kannan
|
00089
|
CBIN0280891
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255397
|
|
Kannan
|
()
|
|
17
|
KALLAKURICHI
|
TN-04-017-032-032/2045
()
|
2904017000NRG23021220223305087
|
05/12/2022
|
Bhuvanewari
|
2904017WL109565
|
Bhuvanewari
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255397
|
|
Bhuvanewari
|
()
|
|
18
|
KALLAKURICHI
|
TN-04-017-032-032/2057
()
|
2904017000NRG23021220223305088
|
05/12/2022
|
Devi
|
2904017WL109565
|
Devi
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255397
|
|
Devi
|
()
|
|
19
|
KALLAKURICHI
|
TN-04-017-032-032/207
()
|
2904017000NRG23021220223305089
|
05/12/2022
|
Narayanan
|
2904017WL109565
|
Narayanan
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255397
|
|
Narayanan
|
()
|
|
20
|
KALLAKURICHI
|
TN-04-017-032-032/2085
()
|
2904017000NRG23021220223305090
|
05/12/2022
|
Keerthana
|
2904017WL109565
|
Keerthana
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255397
|
|
Keerthana
|
()
|
|
21
|
KALLAKURICHI
|
TN-04-017-032-032/2264
()
|
2904017000NRG23021220223305103
|
05/12/2022
|
Panjavarnam
|
2904017WL109565
|
Panjavarnam
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255397
|
|
Panjavarnam
|
()
|
|
22
|
KALLAKURICHI
|
TN-04-017-032-032/2345
()
|
2904017000NRG23021220223305113
|
05/12/2022
|
Abinaya
|
2904017WL109565
|
Abinaya
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255397
|
|
Abinaya
|
()
|
|
23
|
KALLAKURICHI
|
TN-04-017-032-032/2346
()
|
2904017000NRG23021220223305114
|
05/12/2022
|
Prasanthini
|
2904017WL109565
|
Prasanthini
|
00089
|
CBIN0280891
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255397
|
|
Prasanthini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22880
|
22880
|
|
|
|
|
|
|
|
|
24
|
KALLAKURICHI
|
TN-04-017-032-032/2300
()
|
2904017000NRG23021220223305107
|
05/12/2022
|
Mooventhan
|
2904017WL109565
|
Mooventhan
|
00127
|
FDRL0001905
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255397
|
|
Mooventhan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
25
|
KALLAKURICHI
|
TN-04-017-032-032/1717
()
|
2904017000NRG23021220223305069
|
05/12/2022
|
Uthirambal
|
2904017WL109565
|
Uthirambal
|
00165
|
IBKL0001061
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255397
|
|
Uthirambal
|
()
|
|
26
|
KALLAKURICHI
|
TN-04-017-032-032/1941
()
|
2904017000NRG23021220223305079
|
05/12/2022
|
Poongod
|
2904017WL109565
|
Poongod
|
00165
|
IBKL0001061
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255397
|
|
Poongod
|
()
|
|
27
|
KALLAKURICHI
|
TN-04-017-032-032/2268
()
|
2904017000NRG23021220223305105
|
05/12/2022
|
Senthilraja
|
2904017WL109565
|
Senthilraja
|
00165
|
IBKL0001061
|
1320
|
1320
|
Rejected
|
07/02/2023
|
|
017255397
|
No Such Account
|
|
|
|
28
|
KALLAKURICHI
|
TN-04-017-032-032/451
()
|
2904017000NRG23021220223305126
|
05/12/2022
|
Selvi
|
2904017WL109565
|
Selvi
|
00165
|
IBKL0001061
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255397
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4840
|
4840
|
|
|
|
|
|
|
|
|
29
|
KALLAKURICHI
|
TN-04-017-032-032/2267
()
|
2904017000NRG23021220223305104
|
05/12/2022
|
Ravi
|
2904017WL109565
|
Ravi
|
00176
|
IDIB000K001
|
1320
|
1320
|
Rejected
|
07/02/2023
|
|
017255397
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
30
|
KALLAKURICHI
|
TN-04-017-032-032/111
()
|
2904017000NRG23021220223305047
|
05/12/2022
|
Palani
|
2904017WL109565
|
Palani
|
00176
|
IDIB000K132
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255397
|
|
Palani
|
()
|
|
31
|
KALLAKURICHI
|
TN-04-017-032-032/1148
()
|
2904017000NRG23021220223305049
|
05/12/2022
|
Nallu
|
2904017WL109565
|
Nallu
|
00176
|
IDIB000K132
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255397
|
|
Nallu
|
()
|
|
32
|
KALLAKURICHI
|
TN-04-017-032-032/121
()
|
2904017000NRG23021220223305051
|
05/12/2022
|
Jeyakkoty
|
2904017WL109565
|
Jeyakkoty
|
00176
|
IDIB000K132
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255397
|
|
Jeyakkoty
|
()
|
|
33
|
KALLAKURICHI
|
TN-04-017-032-032/1212
()
|
2904017000NRG23021220223305052
|
05/12/2022
|
Vasantha
|
2904017WL109565
|
Vasantha
|
00176
|
IDIB000K132
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255397
|
|
Vasantha
|
()
|
|
34
|
KALLAKURICHI
|
TN-04-017-032-032/1673
()
|
2904017000NRG23021220223305062
|
05/12/2022
|
Leela
|
2904017WL109565
|
Leela
|
00176
|
IDIB000K132
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255397
|
|
Leela
|
()
|
|
35
|
KALLAKURICHI
|
TN-04-017-032-032/1684
()
|
2904017000NRG23021220223305064
|
05/12/2022
|
Arjunan
|
2904017WL109565
|
Arjunan
|
00176
|
IDIB000K132
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255397
|
|
Arjunan
|
()
|
|
36
|
KALLAKURICHI
|
TN-04-017-032-032/1695
()
|
2904017000NRG23021220223305067
|
05/12/2022
|
Inthira
|
2904017WL109565
|
Inthira
|
00176
|
IDIB000K132
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255397
|
|
Inthira
|
()
|
|
37
|
KALLAKURICHI
|
TN-04-017-032-032/1750
()
|
2904017000NRG23021220223305072
|
05/12/2022
|
AJALAI
|
2904017WL109565
|
AJALAI
|
00176
|
IDIB000K132
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255397
|
|
AJALAI
|
()
|
|
38
|
KALLAKURICHI
|
TN-04-017-032-032/2012
()
|
2904017000NRG23021220223305082
|
05/12/2022
|
Lakshmi
|
2904017WL109565
|
Lakshmi
|
00176
|
IDIB000K132
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255397
|
|
Lakshmi
|
()
|
|
39
|
KALLAKURICHI
|
TN-04-017-032-032/2034
()
|
2904017000NRG23021220223305086
|
05/12/2022
|
Vijayalakshmi
|
2904017WL109565
|
Vijayalakshmi
|
00176
|
IDIB000K132
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255397
|
|
Vijayalakshmi
|
()
|
|
40
|
KALLAKURICHI
|
TN-04-017-032-032/2105
()
|
2904017000NRG23021220223305091
|
05/12/2022
|
Thenmozhi
|
2904017WL109565
|
Thenmozhi
|
00176
|
IDIB000K132
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255397
|
|
Thenmozhi
|
()
|
|
41
|
KALLAKURICHI
|
TN-04-017-032-032/2168
()
|
2904017000NRG23021220223305093
|
05/12/2022
|
Guru
|
2904017WL109565
|
Guru
|
00176
|
IDIB000K132
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255397
|
|
Guru
|
()
|
|
42
|
KALLAKURICHI
|
TN-04-017-032-032/2201
()
|
2904017000NRG23021220223305096
|
05/12/2022
|
Saravanan
|
2904017WL109565
|
Saravanan
|
00176
|
IDIB000K132
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255397
|
|
Saravanan
|
()
|
|
43
|
KALLAKURICHI
|
TN-04-017-032-032/2243
()
|
2904017000NRG23021220223305100
|
05/12/2022
|
Bhuvaneshwari
|
2904017WL109565
|
Bhuvaneshwari
|
00176
|
IDIB000K132
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255397
|
|
Bhuvaneshwari
|
()
|
|
44
|
KALLAKURICHI
|
TN-04-017-032-032/2244
()
|
2904017000NRG23021220223305101
|
05/12/2022
|
Manikandan
|
2904017WL109565
|
Manikandan
|
00176
|
IDIB000K132
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255397
|
|
Manikandan
|
()
|
|
45
|
KALLAKURICHI
|
TN-04-017-032-032/2258
()
|
2904017000NRG23021220223305102
|
05/12/2022
|
Rajesh
|
2904017WL109565
|
Rajesh
|
00176
|
IDIB000K132
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255397
|
|
Rajesh
|
()
|
|
46
|
KALLAKURICHI
|
TN-04-017-032-032/2308
()
|
2904017000NRG23021220223305108
|
05/12/2022
|
Manimegalai
|
2904017WL109565
|
Manimegalai
|
00176
|
IDIB000K132
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255397
|
|
Manimegalai
|
()
|
|
47
|
KALLAKURICHI
|
TN-04-017-032-032/2317
()
|
2904017000NRG23021220223305109
|
05/12/2022
|
Vinothini
|
2904017WL109565
|
Vinothini
|
00176
|
IDIB000K132
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255397
|
|
Vinothini
|
()
|
|
48
|
KALLAKURICHI
|
TN-04-017-032-032/2350
()
|
2904017000NRG23021220223305115
|
05/12/2022
|
Shanthi
|
2904017WL109565
|
Shanthi
|
00176
|
IDIB000K132
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255397
|
|
Shanthi
|
()
|
|
49
|
KALLAKURICHI
|
TN-04-017-032-032/2354
()
|
2904017000NRG23021220223305118
|
05/12/2022
|
Chitra
|
2904017WL109565
|
Chitra
|
00176
|
IDIB000K132
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255397
|
|
Chitra
|
()
|
|
50
|
KALLAKURICHI
|
TN-04-017-032-032/2361
()
|
2904017000NRG23021220223305119
|
05/12/2022
|
Thamizh Mozhi
|
2904017WL109565
|
Thamizh Mozhi
|
00176
|
IDIB000K132
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255397
|
|
Thamizh Mozhi
|
()
|
|
51
|
KALLAKURICHI
|
TN-04-017-032-032/386
()
|
2904017000NRG23021220223305124
|
05/12/2022
|
Sanmugam
|
2904017WL109565
|
Sanmugam
|
00176
|
IDIB000K132
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255397
|
|
Sanmugam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27280
|
27280
|
|
|
|
|
|
|
|
|
52
|
KALLAKURICHI
|
TN-04-017-032-032/1680
()
|
2904017000NRG23021220223305063
|
05/12/2022
|
Annamalai
|
2904017WL109565
|
Annamalai
|
00177
|
IOBA0001882
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255397
|
|
Annamalai
|
()
|
|
53
|
KALLAKURICHI
|
TN-04-017-032-032/2013
()
|
2904017000NRG23021220223305083
|
05/12/2022
|
Maheshwari
|
2904017WL109565
|
Maheshwari
|
00177
|
IOBA0001882
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255397
|
|
Maheshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
54
|
KALLAKURICHI
|
TN-04-017-032-032/2226
()
|
2904017000NRG23021220223305098
|
05/12/2022
|
Ratha
|
2904017WL109565
|
Ratha
|
00354
|
PUNB0598000
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255397
|
|
Ratha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
55
|
KALLAKURICHI
|
TN-04-017-032-032/1789
()
|
2904017000NRG23021220223305073
|
05/12/2022
|
Sarankumar
|
2904017WL109565
|
Sarankumar
|
00415
|
SBIN0000852
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255397
|
|
Sarankumar
|
()
|
|
56
|
KALLAKURICHI
|
TN-04-017-032-032/2194
()
|
2904017000NRG23021220223305094
|
05/12/2022
|
Lakshnmipriya
|
2904017WL109565
|
Lakshnmipriya
|
00415
|
SBIN0000852
|
880
|
880
|
Processed
|
06/02/2023
|
|
017255397
|
|
Lakshnmipriya
|
()
|
|
57
|
KALLAKURICHI
|
TN-04-017-032-032/2210
()
|
2904017000NRG23021220223305097
|
05/12/2022
|
Kavitha
|
2904017WL109565
|
Kavitha
|
00415
|
SBIN0000852
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255397
|
|
Kavitha
|
()
|
|
58
|
KALLAKURICHI
|
TN-04-017-032-032/2321
()
|
2904017000NRG23021220223305110
|
05/12/2022
|
Rajeshwari
|
2904017WL109565
|
Rajeshwari
|
00415
|
SBIN0000852
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255397
|
|
Rajeshwari
|
()
|
|
59
|
KALLAKURICHI
|
TN-04-017-032-032/2351
()
|
2904017000NRG23021220223305116
|
05/12/2022
|
Chitra
|
2904017WL109565
|
Chitra
|
00415
|
SBIN0000852
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255397
|
|
Chitra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6160
|
6160
|
|
|
|
|
|
|
|
|
60
|
KALLAKURICHI
|
TN-04-017-032-032/2353
()
|
2904017000NRG23021220223305117
|
05/12/2022
|
Malarvizhi
|
2904017WL109565
|
Malarvizhi
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255397
|
|
Malarvizhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74580
|
74580
|
|
|
|
|
|
|
|