|
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-04-017-014-014/939
()
|
2904017000NRG23221020222784991
|
22/10/2022
|
Rajiv
|
2904017WL093118
|
Rajiv
|
00045
|
BARB0VALLIP
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Rajiv
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-014-014/936
()
|
2904017000NRG23221020222784988
|
22/10/2022
|
Raman
|
2904017WL093118
|
Raman
|
00089
|
CBIN0280891
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Raman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
3
|
KALLAKURICHI
|
TN-04-017-014-001/777
()
|
2904017000NRG23221020222784804
|
22/10/2022
|
Gomathi
|
2904017WL093118
|
Gomathi
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Gomathi
|
()
|
|
4
|
KALLAKURICHI
|
TN-04-017-014-001/906
()
|
2904017000NRG23221020222784810
|
22/10/2022
|
Radhika
|
2904017WL093118
|
Radhika
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Radhika
|
()
|
|
5
|
KALLAKURICHI
|
TN-04-017-014-001/947
()
|
2904017000NRG23221020222784811
|
22/10/2022
|
GIRIJA
|
2904017WL093118
|
GIRIJA
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
GIRIJA
|
()
|
|
6
|
KALLAKURICHI
|
TN-04-017-014-014/1000
()
|
2904017000NRG23221020222784814
|
22/10/2022
|
AVUNTHIKA
|
2904017WL093118
|
AVUNTHIKA
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
AVUNTHIKA
|
()
|
|
7
|
KALLAKURICHI
|
TN-04-017-014-014/117
()
|
2904017000NRG23221020222784817
|
22/10/2022
|
Duraisamy
|
2904017WL093118
|
Duraisamy
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Duraisamy
|
()
|
|
8
|
KALLAKURICHI
|
TN-04-017-014-014/138
()
|
2904017000NRG23221020222784821
|
22/10/2022
|
Azhagammal
|
2904017WL093118
|
Azhagammal
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Azhagammal
|
()
|
|
9
|
KALLAKURICHI
|
TN-04-017-014-014/166
()
|
2904017000NRG23221020222784822
|
22/10/2022
|
Ayyamperumal
|
2904017WL093118
|
Ayyamperumal
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Ayyamperumal
|
()
|
|
10
|
KALLAKURICHI
|
TN-04-017-014-014/206
()
|
2904017000NRG23221020222784826
|
22/10/2022
|
Indumathi
|
2904017WL093118
|
Indumathi
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Indumathi
|
()
|
|
11
|
KALLAKURICHI
|
TN-04-017-014-014/255
()
|
2904017000NRG23221020222784832
|
22/10/2022
|
Sumathi
|
2904017WL093118
|
Sumathi
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sumathi
|
()
|
|
12
|
KALLAKURICHI
|
TN-04-017-014-014/266
()
|
2904017000NRG23221020222784840
|
22/10/2022
|
Palanisamy
|
2904017WL093118
|
Palanisamy
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Palanisamy
|
()
|
|
13
|
KALLAKURICHI
|
TN-04-017-014-014/270
()
|
2904017000NRG23221020222784843
|
22/10/2022
|
Govinthan
|
2904017WL093118
|
Govinthan
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Govinthan
|
()
|
|
14
|
KALLAKURICHI
|
TN-04-017-014-014/275
()
|
2904017000NRG23221020222784845
|
22/10/2022
|
Vasantha
|
2904017WL093118
|
Vasantha
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Vasantha
|
()
|
|
15
|
KALLAKURICHI
|
TN-04-017-014-014/277
()
|
2904017000NRG23221020222784848
|
22/10/2022
|
Narayanan
|
2904017WL093118
|
Narayanan
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Narayanan
|
()
|
|
16
|
KALLAKURICHI
|
TN-04-017-014-014/303
()
|
2904017000NRG23221020222784852
|
22/10/2022
|
Kala
|
2904017WL093118
|
Kala
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Kala
|
()
|
|
17
|
KALLAKURICHI
|
TN-04-017-014-014/314
()
|
2904017000NRG23221020222784859
|
22/10/2022
|
Gandhimathi
|
2904017WL093118
|
Gandhimathi
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Gandhimathi
|
()
|
|
18
|
KALLAKURICHI
|
TN-04-017-014-014/327
()
|
2904017000NRG23221020222784869
|
22/10/2022
|
Gunasekar
|
2904017WL093118
|
Gunasekar
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Gunasekar
|
()
|
|
19
|
KALLAKURICHI
|
TN-04-017-014-014/33
()
|
2904017000NRG23221020222784871
|
22/10/2022
|
Govindhammal
|
2904017WL093118
|
Govindhammal
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Govindhammal
|
()
|
|
20
|
KALLAKURICHI
|
TN-04-017-014-014/33
()
|
2904017000NRG23221020222784872
|
22/10/2022
|
valli
|
2904017WL093118
|
valli
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
valli
|
()
|
|
21
|
KALLAKURICHI
|
TN-04-017-014-014/341
()
|
2904017000NRG23221020222784875
|
22/10/2022
|
Nagarajan
|
2904017WL093118
|
Nagarajan
|
00176
|
IDIB000K132
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Nagarajan
|
()
|
|
22
|
KALLAKURICHI
|
TN-04-017-014-014/342
()
|
2904017000NRG23221020222784876
|
22/10/2022
|
Govinthan
|
2904017WL093118
|
Govinthan
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Govinthan
|
()
|
|
23
|
KALLAKURICHI
|
TN-04-017-014-014/350
()
|
2904017000NRG23221020222784880
|
22/10/2022
|
KALAISELVI
|
2904017WL093118
|
KALAISELVI
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
KALAISELVI
|
()
|
|
24
|
KALLAKURICHI
|
TN-04-017-014-014/350
()
|
2904017000NRG23221020222784879
|
22/10/2022
|
PALANISAMY
|
2904017WL093118
|
PALANISAMY
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
PALANISAMY
|
()
|
|
25
|
KALLAKURICHI
|
TN-04-017-014-014/366
()
|
2904017000NRG23221020222784887
|
22/10/2022
|
Jayanthi
|
2904017WL093118
|
Jayanthi
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Jayanthi
|
()
|
|
26
|
KALLAKURICHI
|
TN-04-017-014-014/395
()
|
2904017000NRG23221020222784893
|
22/10/2022
|
Malathi
|
2904017WL093118
|
Malathi
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Malathi
|
()
|
|
27
|
KALLAKURICHI
|
TN-04-017-014-014/399
()
|
2904017000NRG23221020222784895
|
22/10/2022
|
Muniammal
|
2904017WL093118
|
Muniammal
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Muniammal
|
()
|
|
28
|
KALLAKURICHI
|
TN-04-017-014-014/400
()
|
2904017000NRG23221020222784899
|
22/10/2022
|
Mayakrishanan
|
2904017WL093118
|
Mayakrishanan
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Mayakrishanan
|
()
|
|
29
|
KALLAKURICHI
|
TN-04-017-014-014/406
()
|
2904017000NRG23221020222784902
|
22/10/2022
|
Mahendiran
|
2904017WL093118
|
Mahendiran
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Mahendiran
|
()
|
|
30
|
KALLAKURICHI
|
TN-04-017-014-014/52
()
|
2904017000NRG23221020222784912
|
22/10/2022
|
Chinnapillai
|
2904017WL093118
|
Chinnapillai
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Chinnapillai
|
()
|
|
31
|
KALLAKURICHI
|
TN-04-017-014-014/542
()
|
2904017000NRG23221020222784916
|
22/10/2022
|
ANNADURAI
|
2904017WL093118
|
ANNADURAI
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
ANNADURAI
|
()
|
|
32
|
KALLAKURICHI
|
TN-04-017-014-014/542
()
|
2904017000NRG23221020222784915
|
22/10/2022
|
Indhira
|
2904017WL093118
|
Indhira
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Indhira
|
()
|
|
33
|
KALLAKURICHI
|
TN-04-017-014-014/544
()
|
2904017000NRG23221020222784917
|
22/10/2022
|
KESAVAN
|
2904017WL093118
|
KESAVAN
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
KESAVAN
|
()
|
|
34
|
KALLAKURICHI
|
TN-04-017-014-014/571
()
|
2904017000NRG23221020222784930
|
22/10/2022
|
Ayyakannu
|
2904017WL093118
|
Ayyakannu
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Ayyakannu
|
()
|
|
35
|
KALLAKURICHI
|
TN-04-017-014-014/580
()
|
2904017000NRG23221020222784931
|
22/10/2022
|
Vedammal
|
2904017WL093118
|
Vedammal
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Vedammal
|
()
|
|
36
|
KALLAKURICHI
|
TN-04-017-014-014/584
()
|
2904017000NRG23221020222784932
|
22/10/2022
|
Suburamaniyan
|
2904017WL093118
|
Suburamaniyan
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Suburamaniyan
|
()
|
|
37
|
KALLAKURICHI
|
TN-04-017-014-014/598
()
|
2904017000NRG23221020222784942
|
22/10/2022
|
Sivahranjani
|
2904017WL093118
|
Sivahranjani
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sivahranjani
|
()
|
|
38
|
KALLAKURICHI
|
TN-04-017-014-014/600
()
|
2904017000NRG23221020222784945
|
22/10/2022
|
Dhanasekar
|
2904017WL093118
|
Dhanasekar
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Dhanasekar
|
()
|
|
39
|
KALLAKURICHI
|
TN-04-017-014-014/661
()
|
2904017000NRG23221020222784954
|
22/10/2022
|
Meena
|
2904017WL093118
|
Meena
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Meena
|
()
|
|
40
|
KALLAKURICHI
|
TN-04-017-014-014/661
()
|
2904017000NRG23221020222784955
|
22/10/2022
|
Pazhani
|
2904017WL093118
|
Pazhani
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Pazhani
|
()
|
|
41
|
KALLAKURICHI
|
TN-04-017-014-014/685
()
|
2904017000NRG23221020222784960
|
22/10/2022
|
Senbhagavallai
|
2904017WL093118
|
Senbhagavallai
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Senbhagavallai
|
()
|
|
42
|
KALLAKURICHI
|
TN-04-017-014-014/794
()
|
2904017000NRG23221020222784968
|
22/10/2022
|
Meenashi
|
2904017WL093118
|
Meenashi
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Meenashi
|
()
|
|
43
|
KALLAKURICHI
|
TN-04-017-014-014/837
()
|
2904017000NRG23221020222784973
|
22/10/2022
|
SAKTHIVEL
|
2904017WL093118
|
SAKTHIVEL
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
SAKTHIVEL
|
()
|
|
44
|
KALLAKURICHI
|
TN-04-017-014-014/845
()
|
2904017000NRG23221020222784977
|
22/10/2022
|
Parvathi
|
2904017WL093118
|
Parvathi
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Parvathi
|
()
|
|
45
|
KALLAKURICHI
|
TN-04-017-014-014/862
()
|
2904017000NRG23221020222784980
|
22/10/2022
|
Chandru G
|
2904017WL093118
|
Chandru G
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Chandru G
|
()
|
|
46
|
KALLAKURICHI
|
TN-04-017-014-014/886
()
|
2904017000NRG23221020222784981
|
22/10/2022
|
Parameshwari
|
2904017WL093118
|
Parameshwari
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Parameshwari
|
()
|
|
47
|
KALLAKURICHI
|
TN-04-017-014-014/913
()
|
2904017000NRG23221020222784982
|
22/10/2022
|
Periyayi
|
2904017WL093118
|
Periyayi
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Periyayi
|
()
|
|
48
|
KALLAKURICHI
|
TN-04-017-014-014/926
()
|
2904017000NRG23221020222784983
|
22/10/2022
|
Arulmozhi
|
2904017WL093118
|
Arulmozhi
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Arulmozhi
|
()
|
|
49
|
KALLAKURICHI
|
TN-04-017-014-014/927
()
|
2904017000NRG23221020222784985
|
22/10/2022
|
Pooja
|
2904017WL093118
|
Pooja
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Pooja
|
()
|
|
50
|
KALLAKURICHI
|
TN-04-017-014-014/935
()
|
2904017000NRG23221020222784986
|
22/10/2022
|
Shobana
|
2904017WL093118
|
Shobana
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Shobana
|
()
|
|
51
|
KALLAKURICHI
|
TN-04-017-014-014/936
()
|
2904017000NRG23221020222784987
|
22/10/2022
|
Sakthi
|
2904017WL093118
|
Sakthi
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sakthi
|
()
|
|
52
|
KALLAKURICHI
|
TN-04-017-014-014/937
()
|
2904017000NRG23221020222784989
|
22/10/2022
|
sowndariya
|
2904017WL093118
|
sowndariya
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
sowndariya
|
()
|
|
53
|
KALLAKURICHI
|
TN-04-017-014-014/960
()
|
2904017000NRG23221020222784992
|
22/10/2022
|
Priyanga
|
2904017WL093118
|
Priyanga
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Priyanga
|
()
|
|
54
|
KALLAKURICHI
|
TN-04-017-014-014/963
()
|
2904017000NRG23221020222784993
|
22/10/2022
|
AKASHA
|
2904017WL093118
|
AKASHA
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
AKASHA
|
()
|
|
55
|
KALLAKURICHI
|
TN-04-017-014-014/999
()
|
2904017000NRG23221020222784995
|
22/10/2022
|
SANTHIYA
|
2904017WL093118
|
SANTHIYA
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
SANTHIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60966
|
60966
|
|
|
|
|
|
|
|
|
56
|
KALLAKURICHI
|
TN-04-017-014-001/949
()
|
2904017000NRG23221020222784812
|
22/10/2022
|
DHIVYA
|
2904017WL093118
|
DHIVYA
|
00177
|
IOBA0001882
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
DHIVYA
|
()
|
|
57
|
KALLAKURICHI
|
TN-04-017-014-001/953
()
|
2904017000NRG23221020222784813
|
22/10/2022
|
RAJALAKSHMI
|
2904017WL093118
|
RAJALAKSHMI
|
00177
|
IOBA0001882
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
RAJALAKSHMI
|
()
|
|
58
|
KALLAKURICHI
|
TN-04-017-014-014/1003
()
|
2904017000NRG23221020222784815
|
22/10/2022
|
BHUVANESHWARI
|
2904017WL093118
|
BHUVANESHWARI
|
00177
|
IOBA0001882
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
BHUVANESHWARI
|
()
|
|
59
|
KALLAKURICHI
|
TN-04-017-014-014/587
()
|
2904017000NRG23221020222784935
|
22/10/2022
|
Annamalai
|
2904017WL093118
|
Annamalai
|
00177
|
IOBA0001882
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Annamalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
60
|
KALLAKURICHI
|
TN-04-017-014-014/926
()
|
2904017000NRG23221020222784984
|
22/10/2022
|
Suresh
|
2904017WL093118
|
Suresh
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Suresh
|
()
|
|
61
|
KALLAKURICHI
|
TN-04-017-014-014/977
()
|
2904017000NRG23221020222784994
|
22/10/2022
|
Annathraj
|
2904017WL093118
|
Annathraj
|
00415
|
SBIN0000852
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Annathraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
62
|
KALLAKURICHI
|
TN-04-017-014-014/938
()
|
2904017000NRG23221020222784990
|
22/10/2022
|
Anbalagan
|
2904017WL093118
|
Anbalagan
|
00468
|
UBIN0823660
|
1140
|
1140
|
Processed
|
29/10/2022
|
|
014731502
|
|
Anbalagan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71226
|
71226
|
|
|
|
|
|
|
|