|
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-04-017-011-011/101
()
|
2904017000NRG23090720221161237
|
09/07/2022
|
Manimegalai
|
2904017WL040669
|
Manimegalai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Manimegalai
|
()
|
|
2
|
KALLAKURICHI
|
TN-04-017-011-011/1012
()
|
2904017000NRG23090720221161239
|
09/07/2022
|
Kasambu
|
2904017WL040669
|
Kasambu
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kasambu
|
()
|
|
3
|
KALLAKURICHI
|
TN-04-017-011-011/1012
()
|
2904017000NRG23090720221161241
|
09/07/2022
|
Sathiya
|
2904017WL040669
|
Sathiya
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sathiya
|
()
|
|
4
|
KALLAKURICHI
|
TN-04-017-011-011/1019
()
|
2904017000NRG23090720221161242
|
09/07/2022
|
Vanmathi
|
2904017WL040669
|
Vanmathi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Vanmathi
|
()
|
|
5
|
KALLAKURICHI
|
TN-04-017-011-011/1036
()
|
2904017000NRG23090720221161244
|
09/07/2022
|
Varadharaj
|
2904017WL040669
|
Varadharaj
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Varadharaj
|
()
|
|
6
|
KALLAKURICHI
|
TN-04-017-011-011/1172
()
|
2904017000NRG23090720221161257
|
09/07/2022
|
SEETHA
|
2904017WL040669
|
SEETHA
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
SEETHA
|
()
|
|
7
|
KALLAKURICHI
|
TN-04-017-011-011/149
()
|
2904017000NRG23090720221161262
|
09/07/2022
|
Pachai
|
2904017WL040669
|
Pachai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Pachai
|
()
|
|
8
|
KALLAKURICHI
|
TN-04-017-011-011/160
()
|
2904017000NRG23090720221161265
|
09/07/2022
|
Priyadharshini
|
2904017WL040669
|
Priyadharshini
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Priyadharshini
|
()
|
|
9
|
KALLAKURICHI
|
TN-04-017-011-011/176
()
|
2904017000NRG23090720221161273
|
09/07/2022
|
Maheshwari
|
2904017WL040669
|
Maheshwari
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529590
|
|
Maheshwari
|
()
|
|
10
|
KALLAKURICHI
|
TN-04-017-011-011/179
()
|
2904017000NRG23090720221161274
|
09/07/2022
|
Pazhniyammal
|
2904017WL040669
|
Pazhniyammal
|
00176
|
IDIB000K001
|
400
|
400
|
Processed
|
15/07/2022
|
|
030529590
|
|
Pazhniyammal
|
()
|
|
11
|
KALLAKURICHI
|
TN-04-017-011-011/209
()
|
2904017000NRG23090720221161282
|
09/07/2022
|
Annarathi
|
2904017WL040669
|
Annarathi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Annarathi
|
()
|
|
12
|
KALLAKURICHI
|
TN-04-017-011-011/216
()
|
2904017000NRG23090720221161284
|
09/07/2022
|
SANTHIYA
|
2904017WL040669
|
SANTHIYA
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
SANTHIYA
|
()
|
|
13
|
KALLAKURICHI
|
TN-04-017-011-011/235
()
|
2904017000NRG23090720221161285
|
09/07/2022
|
Vanitha
|
2904017WL040669
|
Vanitha
|
00176
|
IDIB000K001
|
400
|
400
|
Processed
|
15/07/2022
|
|
030529590
|
|
Vanitha
|
()
|
|
14
|
KALLAKURICHI
|
TN-04-017-011-011/262
()
|
2904017000NRG23090720221161290
|
09/07/2022
|
SURYA
|
2904017WL040669
|
SURYA
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
SURYA
|
()
|
|
15
|
KALLAKURICHI
|
TN-04-017-011-011/362
()
|
2904017000NRG23090720221161303
|
09/07/2022
|
Sandhiyadevi
|
2904017WL040669
|
Sandhiyadevi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sandhiyadevi
|
()
|
|
16
|
KALLAKURICHI
|
TN-04-017-011-011/371
()
|
2904017000NRG23090720221161308
|
09/07/2022
|
KALAIMANI
|
2904017WL040669
|
KALAIMANI
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
KALAIMANI
|
()
|
|
17
|
KALLAKURICHI
|
TN-04-017-011-011/371
()
|
2904017000NRG23090720221161307
|
09/07/2022
|
Pachayammal
|
2904017WL040669
|
Pachayammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Pachayammal
|
()
|
|
18
|
KALLAKURICHI
|
TN-04-017-011-011/394
()
|
2904017000NRG23090720221161312
|
09/07/2022
|
Sangeetha
|
2904017WL040669
|
Sangeetha
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sangeetha
|
()
|
|
19
|
KALLAKURICHI
|
TN-04-017-011-011/441
()
|
2904017000NRG23090720221161319
|
09/07/2022
|
Periyanayagam
|
2904017WL040669
|
Periyanayagam
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Periyanayagam
|
()
|
|
20
|
KALLAKURICHI
|
TN-04-017-011-011/46
()
|
2904017000NRG23090720221161324
|
09/07/2022
|
Lakshmi
|
2904017WL040669
|
Lakshmi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Lakshmi
|
()
|
|
21
|
KALLAKURICHI
|
TN-04-017-011-011/46
()
|
2904017000NRG23090720221161325
|
09/07/2022
|
PAVITHRA
|
2904017WL040669
|
PAVITHRA
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
PAVITHRA
|
()
|
|
22
|
KALLAKURICHI
|
TN-04-017-011-011/469
()
|
2904017000NRG23090720221161328
|
09/07/2022
|
Muthamal
|
2904017WL040669
|
Muthamal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Muthamal
|
()
|
|
23
|
KALLAKURICHI
|
TN-04-017-011-011/518
()
|
2904017000NRG23090720221161336
|
09/07/2022
|
Selvi
|
2904017WL040669
|
Selvi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Selvi
|
()
|
|
24
|
KALLAKURICHI
|
TN-04-017-011-011/524
()
|
2904017000NRG23090720221161339
|
09/07/2022
|
Srividhya
|
2904017WL040669
|
Srividhya
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Srividhya
|
()
|
|
25
|
KALLAKURICHI
|
TN-04-017-011-011/530
()
|
2904017000NRG23090720221161343
|
09/07/2022
|
SANGEETHA
|
2904017WL040669
|
SANGEETHA
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
SANGEETHA
|
()
|
|
26
|
KALLAKURICHI
|
TN-04-017-011-011/567
()
|
2904017000NRG23090720221161346
|
09/07/2022
|
Santhi
|
2904017WL040669
|
Santhi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Santhi
|
()
|
|
27
|
KALLAKURICHI
|
TN-04-017-011-011/611
()
|
2904017000NRG23090720221161358
|
09/07/2022
|
Ammsavalli
|
2904017WL040669
|
Ammsavalli
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Ammsavalli
|
()
|
|
28
|
KALLAKURICHI
|
TN-04-017-011-011/626
()
|
2904017000NRG23090720221161363
|
09/07/2022
|
Vengateswari
|
2904017WL040669
|
Vengateswari
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Vengateswari
|
()
|
|
29
|
KALLAKURICHI
|
TN-04-017-011-011/637
()
|
2904017000NRG23090720221161366
|
09/07/2022
|
Sangeetha
|
2904017WL040669
|
Sangeetha
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sangeetha
|
()
|
|
30
|
KALLAKURICHI
|
TN-04-017-011-011/67
()
|
2904017000NRG23090720221161370
|
09/07/2022
|
Revathi
|
2904017WL040669
|
Revathi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Revathi
|
()
|
|
31
|
KALLAKURICHI
|
TN-04-017-011-011/674
()
|
2904017000NRG23090720221161371
|
09/07/2022
|
Jeya
|
2904017WL040669
|
Jeya
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Jeya
|
()
|
|
32
|
KALLAKURICHI
|
TN-04-017-011-011/841
()
|
2904017000NRG23090720221161390
|
09/07/2022
|
Nallammal
|
2904017WL040669
|
Nallammal
|
00176
|
IDIB000K001
|
400
|
400
|
Processed
|
15/07/2022
|
|
030529590
|
|
Nallammal
|
()
|
|
33
|
KALLAKURICHI
|
TN-04-017-011-011/847
()
|
2904017000NRG23090720221161392
|
09/07/2022
|
anjalam
|
2904017WL040669
|
anjalam
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
anjalam
|
()
|
|
34
|
KALLAKURICHI
|
TN-04-017-011-011/860
()
|
2904017000NRG23090720221161393
|
09/07/2022
|
Akilandam
|
2904017WL040669
|
Akilandam
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Akilandam
|
()
|
|
35
|
KALLAKURICHI
|
TN-04-017-011-011/896
()
|
2904017000NRG23090720221161397
|
09/07/2022
|
SARASWATHI
|
2904017WL040669
|
SARASWATHI
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
SARASWATHI
|
()
|
|
36
|
KALLAKURICHI
|
TN-04-017-011-011/912
()
|
2904017000NRG23090720221161398
|
09/07/2022
|
Vijayalakshmi
|
2904017WL040669
|
Vijayalakshmi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Vijayalakshmi
|
()
|
|
37
|
KALLAKURICHI
|
TN-04-017-011-011/950
()
|
2904017000NRG23090720221161405
|
09/07/2022
|
selvi
|
2904017WL040669
|
selvi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
selvi
|
()
|
|
38
|
KALLAKURICHI
|
TN-04-017-011-011/955
()
|
2904017000NRG23090720221161408
|
09/07/2022
|
Vennila
|
2904017WL040669
|
Vennila
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529590
|
|
Vennila
|
()
|
|
39
|
KALLAKURICHI
|
TN-04-017-011-011/960
()
|
2904017000NRG23090720221161411
|
09/07/2022
|
Vaiththeswari
|
2904017WL040669
|
Vaiththeswari
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Vaiththeswari
|
()
|
|
40
|
KALLAKURICHI
|
TN-04-017-011-011/970
()
|
2904017000NRG23090720221161412
|
09/07/2022
|
Paunu
|
2904017WL040669
|
Paunu
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Paunu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45000
|
45000
|
|
|
|
|
|
|
|
|
41
|
KALLAKURICHI
|
TN-04-017-011-001/178
()
|
2904017000NRG23090720221161232
|
09/07/2022
|
KADALROJA
|
2904017WL040669
|
KADALROJA
|
00176
|
IDIB000K132
|
400
|
400
|
Processed
|
15/07/2022
|
|
030529590
|
|
KADALROJA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
42
|
KALLAKURICHI
|
TN-04-017-011-011/467
()
|
2904017000NRG23090720221161326
|
09/07/2022
|
SANGEETHA
|
2904017WL040669
|
SANGEETHA
|
00176
|
IDIB000S009
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
SANGEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
43
|
KALLAKURICHI
|
TN-04-017-011-011/860
()
|
2904017000NRG23090720221161394
|
09/07/2022
|
Arul
|
2904017WL040669
|
Arul
|
00177
|
IOBA0002791
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Arul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
44
|
KALLAKURICHI
|
TN-04-017-011-011/503
()
|
2904017000NRG23090720221161335
|
09/07/2022
|
Alamelu
|
2904017WL040669
|
Alamelu
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529590
|
|
Alamelu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49000
|
49000
|
|
|
|
|
|
|
|