|
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-04-017-029-029/1016
()
|
2904017000NRG23011020222489250
|
01/10/2022
|
SHARMILA
|
2904017WL084233
|
SHARMILA
|
00078
|
CNRB0004724
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
SHARMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-029-029/1030
()
|
2904017000NRG23011020222489252
|
01/10/2022
|
NAVEENA
|
2904017WL084233
|
NAVEENA
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
NAVEENA
|
()
|
|
3
|
KALLAKURICHI
|
TN-04-017-029-029/1035
()
|
2904017000NRG23011020222489253
|
01/10/2022
|
KANMANI
|
2904017WL084233
|
KANMANI
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
KANMANI
|
()
|
|
4
|
KALLAKURICHI
|
TN-04-017-029-029/1035
()
|
2904017000NRG23011020222489254
|
01/10/2022
|
RAJA
|
2904017WL084233
|
RAJA
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
RAJA
|
()
|
|
5
|
KALLAKURICHI
|
TN-04-017-029-029/1037
()
|
2904017000NRG23011020222489255
|
01/10/2022
|
SURYAPRAKASH
|
2904017WL084233
|
SURYAPRAKASH
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
SURYAPRAKASH
|
()
|
|
6
|
KALLAKURICHI
|
TN-04-017-029-029/1038
()
|
2904017000NRG23011020222489256
|
01/10/2022
|
AMSAVENI
|
2904017WL084233
|
AMSAVENI
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
AMSAVENI
|
()
|
|
7
|
KALLAKURICHI
|
TN-04-017-029-029/115
()
|
2904017000NRG23011020222489263
|
01/10/2022
|
Vallii
|
2904017WL084233
|
Vallii
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Vallii
|
()
|
|
8
|
KALLAKURICHI
|
TN-04-017-029-029/123
()
|
2904017000NRG23011020222489266
|
01/10/2022
|
Mery
|
2904017WL084233
|
Mery
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Mery
|
()
|
|
9
|
KALLAKURICHI
|
TN-04-017-029-029/136
()
|
2904017000NRG23011020222489270
|
01/10/2022
|
ARUNMOZHI
|
2904017WL084233
|
ARUNMOZHI
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
ARUNMOZHI
|
()
|
|
10
|
KALLAKURICHI
|
TN-04-017-029-029/138
()
|
2904017000NRG23011020222489272
|
01/10/2022
|
Manikanadan
|
2904017WL084233
|
Manikanadan
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Manikanadan
|
()
|
|
11
|
KALLAKURICHI
|
TN-04-017-029-029/151
()
|
2904017000NRG23011020222489277
|
01/10/2022
|
KUMAR
|
2904017WL084233
|
KUMAR
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
KUMAR
|
()
|
|
12
|
KALLAKURICHI
|
TN-04-017-029-029/188
()
|
2904017000NRG23011020222489283
|
01/10/2022
|
Unnamalai
|
2904017WL084233
|
Unnamalai
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Unnamalai
|
()
|
|
13
|
KALLAKURICHI
|
TN-04-017-029-029/217
()
|
2904017000NRG23011020222489286
|
01/10/2022
|
Akash
|
2904017WL084233
|
Akash
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Akash
|
()
|
|
14
|
KALLAKURICHI
|
TN-04-017-029-029/218
()
|
2904017000NRG23011020222489287
|
01/10/2022
|
PAPPA
|
2904017WL084233
|
PAPPA
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
PAPPA
|
()
|
|
15
|
KALLAKURICHI
|
TN-04-017-029-029/263
()
|
2904017000NRG23011020222489296
|
01/10/2022
|
Thirunathan
|
2904017WL084233
|
Thirunathan
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Thirunathan
|
()
|
|
16
|
KALLAKURICHI
|
TN-04-017-029-029/31
()
|
2904017000NRG23011020222489305
|
01/10/2022
|
Santha
|
2904017WL084233
|
Santha
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Santha
|
()
|
|
17
|
KALLAKURICHI
|
TN-04-017-029-029/379
()
|
2904017000NRG23011020222489316
|
01/10/2022
|
Suresh
|
2904017WL084233
|
Suresh
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Suresh
|
()
|
|
18
|
KALLAKURICHI
|
TN-04-017-029-029/412
()
|
2904017000NRG23011020222489319
|
01/10/2022
|
Ariyamalai
|
2904017WL084233
|
Ariyamalai
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Ariyamalai
|
()
|
|
19
|
KALLAKURICHI
|
TN-04-017-029-029/52
()
|
2904017000NRG23011020222489327
|
01/10/2022
|
Kanniyammal
|
2904017WL084233
|
Kanniyammal
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Kanniyammal
|
()
|
|
20
|
KALLAKURICHI
|
TN-04-017-029-029/636
()
|
2904017000NRG23011020222489337
|
01/10/2022
|
DHINESHMANI KUMAR
|
2904017WL084233
|
DHINESHMANI KUMAR
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
DHINESHMANI KUMAR
|
()
|
|
21
|
KALLAKURICHI
|
TN-04-017-029-029/78
()
|
2904017000NRG23011020222489350
|
01/10/2022
|
Anjalai
|
2904017WL084233
|
Anjalai
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Anjalai
|
()
|
|
22
|
KALLAKURICHI
|
TN-04-017-029-029/798
()
|
2904017000NRG23011020222489351
|
01/10/2022
|
Muniyan
|
2904017WL084233
|
Muniyan
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Muniyan
|
()
|
|
23
|
KALLAKURICHI
|
TN-04-017-029-029/80
()
|
2904017000NRG23011020222489353
|
01/10/2022
|
Marimuthu
|
2904017WL084233
|
Marimuthu
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Marimuthu
|
()
|
|
24
|
KALLAKURICHI
|
TN-04-017-029-029/830
()
|
2904017000NRG23011020222489356
|
01/10/2022
|
Ranjani
|
2904017WL084233
|
Ranjani
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Ranjani
|
()
|
|
25
|
KALLAKURICHI
|
TN-04-017-029-029/924
()
|
2904017000NRG23011020222489369
|
01/10/2022
|
Pichamuthu
|
2904017WL084233
|
Pichamuthu
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Pichamuthu
|
()
|
|
26
|
KALLAKURICHI
|
TN-04-017-029-029/937
()
|
2904017000NRG23011020222489371
|
01/10/2022
|
Diviya
|
2904017WL084233
|
Diviya
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Diviya
|
()
|
|
27
|
KALLAKURICHI
|
TN-04-017-029-029/938
()
|
2904017000NRG23011020222489372
|
01/10/2022
|
Kolanji
|
2904017WL084233
|
Kolanji
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Kolanji
|
()
|
|
28
|
KALLAKURICHI
|
TN-04-017-029-029/942
()
|
2904017000NRG23011020222489373
|
01/10/2022
|
Jayanthi
|
2904017WL084233
|
Jayanthi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Jayanthi
|
()
|
|
29
|
KALLAKURICHI
|
TN-04-017-029-029/943
()
|
2904017000NRG23011020222489374
|
01/10/2022
|
GOMATHI
|
2904017WL084233
|
GOMATHI
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361529
|
|
GOMATHI
|
()
|
|
30
|
KALLAKURICHI
|
TN-04-017-029-029/949
()
|
2904017000NRG23011020222489375
|
01/10/2022
|
Sarala
|
2904017WL084233
|
Sarala
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Sarala
|
()
|
|
31
|
KALLAKURICHI
|
TN-04-017-029-029/950
()
|
2904017000NRG23011020222489376
|
01/10/2022
|
Megala
|
2904017WL084233
|
Megala
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
12/10/2022
|
|
030361529
|
|
Megala
|
()
|
|
32
|
KALLAKURICHI
|
TN-04-017-029-029/952
()
|
2904017000NRG23011020222489377
|
01/10/2022
|
Malathi
|
2904017WL084233
|
Malathi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Malathi
|
()
|
|
33
|
KALLAKURICHI
|
TN-04-017-029-029/953
()
|
2904017000NRG23011020222489378
|
01/10/2022
|
Anitha
|
2904017WL084233
|
Anitha
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Anitha
|
()
|
|
34
|
KALLAKURICHI
|
TN-04-017-029-029/958
()
|
2904017000NRG23011020222489379
|
01/10/2022
|
ABINA
|
2904017WL084233
|
ABINA
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
ABINA
|
()
|
|
35
|
KALLAKURICHI
|
TN-04-017-029-029/969
()
|
2904017000NRG23011020222489380
|
01/10/2022
|
Ajith
|
2904017WL084233
|
Ajith
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Ajith
|
()
|
|
36
|
KALLAKURICHI
|
TN-04-017-029-029/970
()
|
2904017000NRG23011020222489381
|
01/10/2022
|
Madhalaimary
|
2904017WL084233
|
Madhalaimary
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Madhalaimary
|
()
|
|
37
|
KALLAKURICHI
|
TN-04-017-029-029/973
()
|
2904017000NRG23011020222489382
|
01/10/2022
|
Rajalakshmi
|
2904017WL084233
|
Rajalakshmi
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Rajalakshmi
|
()
|
|
38
|
KALLAKURICHI
|
TN-04-017-029-029/976
()
|
2904017000NRG23011020222489383
|
01/10/2022
|
MATHUBALA
|
2904017WL084233
|
MATHUBALA
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
MATHUBALA
|
()
|
|
39
|
KALLAKURICHI
|
TN-04-017-029-029/978
()
|
2904017000NRG23011020222489384
|
01/10/2022
|
Raja
|
2904017WL084233
|
Raja
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
12/10/2022
|
|
030361529
|
|
Raja
|
()
|
|
40
|
KALLAKURICHI
|
TN-04-017-029-029/979
()
|
2904017000NRG23011020222489385
|
01/10/2022
|
Saravanan
|
2904017WL084233
|
Saravanan
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Saravanan
|
()
|
|
41
|
KALLAKURICHI
|
TN-04-017-029-029/986
()
|
2904017000NRG23011020222489386
|
01/10/2022
|
SHANMUGAM
|
2904017WL084233
|
SHANMUGAM
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
SHANMUGAM
|
()
|
|
42
|
KALLAKURICHI
|
TN-04-017-029-029/994
()
|
2904017000NRG23011020222489387
|
01/10/2022
|
Venkatesh
|
2904017WL084233
|
Venkatesh
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
Venkatesh
|
()
|
|
43
|
KALLAKURICHI
|
TN-04-017-029-029/999
()
|
2904017000NRG23011020222489388
|
01/10/2022
|
AJITHKUMAR
|
2904017WL084233
|
AJITHKUMAR
|
00176
|
IDIB000A062
|
1200
|
1200
|
Processed
|
12/10/2022
|
|
030361529
|
|
AJITHKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49600
|
49600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
50800
|
50800
|
|
|
|
|
|
|
|