|
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-04-017-029-029/1002
()
|
2904017000NRG23030920222174129
|
03/09/2022
|
KRISHNAVENI
|
2904017WL073491
|
KRISHNAVENI
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
KRISHNAVENI
|
()
|
|
2
|
KALLAKURICHI
|
TN-04-017-029-029/1035
()
|
2904017000NRG23030920222174132
|
03/09/2022
|
RAJA
|
2904017WL073491
|
RAJA
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
RAJA
|
()
|
|
3
|
KALLAKURICHI
|
TN-04-017-029-029/1039
()
|
2904017000NRG23030920222174133
|
03/09/2022
|
KEERTHANA
|
2904017WL073491
|
KEERTHANA
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
KEERTHANA
|
()
|
|
4
|
KALLAKURICHI
|
TN-04-017-029-029/212
()
|
2904017000NRG23030920222174145
|
03/09/2022
|
SANKUYIL
|
2904017WL073491
|
SANKUYIL
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
SANKUYIL
|
()
|
|
5
|
KALLAKURICHI
|
TN-04-017-029-029/258
()
|
2904017000NRG23030920222174150
|
03/09/2022
|
Sudha
|
2904017WL073491
|
Sudha
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Sudha
|
()
|
|
6
|
KALLAKURICHI
|
TN-04-017-029-029/324
()
|
2904017000NRG23030920222174155
|
03/09/2022
|
Sivamalai
|
2904017WL073491
|
Sivamalai
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Sivamalai
|
()
|
|
7
|
KALLAKURICHI
|
TN-04-017-029-029/394
()
|
2904017000NRG23030920222174160
|
03/09/2022
|
Sadatchi
|
2904017WL073491
|
Sadatchi
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Sadatchi
|
()
|
|
8
|
KALLAKURICHI
|
TN-04-017-029-029/395
()
|
2904017000NRG23030920222174162
|
03/09/2022
|
Sivagamy
|
2904017WL073491
|
Sivagamy
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Sivagamy
|
()
|
|
9
|
KALLAKURICHI
|
TN-04-017-029-029/398
()
|
2904017000NRG23030920222174164
|
03/09/2022
|
Karunagaran
|
2904017WL073491
|
Karunagaran
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Karunagaran
|
()
|
|
10
|
KALLAKURICHI
|
TN-04-017-029-029/399
()
|
2904017000NRG23030920222174165
|
03/09/2022
|
Sivappaye
|
2904017WL073491
|
Sivappaye
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858191
|
|
Sivappaye
|
()
|
|
11
|
KALLAKURICHI
|
TN-04-017-029-029/402
()
|
2904017000NRG23030920222174167
|
03/09/2022
|
Kasiraja
|
2904017WL073491
|
Kasiraja
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Kasiraja
|
()
|
|
12
|
KALLAKURICHI
|
TN-04-017-029-029/528
()
|
2904017000NRG23030920222174179
|
03/09/2022
|
vengadraman
|
2904017WL073491
|
vengadraman
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
vengadraman
|
()
|
|
13
|
KALLAKURICHI
|
TN-04-017-029-029/574
()
|
2904017000NRG23030920222174183
|
03/09/2022
|
Radha
|
2904017WL073491
|
Radha
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Radha
|
()
|
|
14
|
KALLAKURICHI
|
TN-04-017-029-029/652
()
|
2904017000NRG23030920222174195
|
03/09/2022
|
Manikandan
|
2904017WL073491
|
Manikandan
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Manikandan
|
()
|
|
15
|
KALLAKURICHI
|
TN-04-017-029-029/680
()
|
2904017000NRG23030920222174202
|
03/09/2022
|
Rammalingam
|
2904017WL073491
|
Rammalingam
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Rammalingam
|
()
|
|
16
|
KALLAKURICHI
|
TN-04-017-029-029/714
()
|
2904017000NRG23030920222174204
|
03/09/2022
|
Rajakumari
|
2904017WL073491
|
Rajakumari
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Rajakumari
|
()
|
|
17
|
KALLAKURICHI
|
TN-04-017-029-029/762
()
|
2904017000NRG23030920222174211
|
03/09/2022
|
Devi
|
2904017WL073491
|
Devi
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Devi
|
()
|
|
18
|
KALLAKURICHI
|
TN-04-017-029-029/766
()
|
2904017000NRG23030920222174212
|
03/09/2022
|
Banumathi
|
2904017WL073491
|
Banumathi
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858191
|
|
Banumathi
|
()
|
|
19
|
KALLAKURICHI
|
TN-04-017-029-029/804
()
|
2904017000NRG23030920222174217
|
03/09/2022
|
Anitha
|
2904017WL073491
|
Anitha
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858191
|
|
Anitha
|
()
|
|
20
|
KALLAKURICHI
|
TN-04-017-029-029/812
()
|
2904017000NRG23030920222174219
|
03/09/2022
|
Anbarasi
|
2904017WL073491
|
Anbarasi
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Anbarasi
|
()
|
|
21
|
KALLAKURICHI
|
TN-04-017-029-029/906
()
|
2904017000NRG23030920222174227
|
03/09/2022
|
Arulmurugan
|
2904017WL073491
|
Arulmurugan
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Arulmurugan
|
()
|
|
22
|
KALLAKURICHI
|
TN-04-017-029-029/924
()
|
2904017000NRG23030920222174231
|
03/09/2022
|
Pichamuthu
|
2904017WL073491
|
Pichamuthu
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Pichamuthu
|
()
|
|
23
|
KALLAKURICHI
|
TN-04-017-029-029/935
()
|
2904017000NRG23030920222174232
|
03/09/2022
|
Rajeswari
|
2904017WL073491
|
Rajeswari
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Rajeswari
|
()
|
|
24
|
KALLAKURICHI
|
TN-04-017-029-029/938
()
|
2904017000NRG23030920222174233
|
03/09/2022
|
Kirshanmoorthi
|
2904017WL073491
|
Kirshanmoorthi
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Kirshanmoorthi
|
()
|
|
25
|
KALLAKURICHI
|
TN-04-017-029-029/940
()
|
2904017000NRG23030920222174234
|
03/09/2022
|
Jamuna
|
2904017WL073491
|
Jamuna
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Jamuna
|
()
|
|
26
|
KALLAKURICHI
|
TN-04-017-029-029/962
()
|
2904017000NRG23030920222174236
|
03/09/2022
|
ANNAMARY
|
2904017WL073491
|
ANNAMARY
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
ANNAMARY
|
()
|
|
27
|
KALLAKURICHI
|
TN-04-017-029-029/973
()
|
2904017000NRG23030920222174238
|
03/09/2022
|
Rajalakshmi
|
2904017WL073491
|
Rajalakshmi
|
00176
|
IDIB000A062
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858191
|
|
Rajalakshmi
|
()
|
|
28
|
KALLAKURICHI
|
TN-04-017-029-029/977
()
|
2904017000NRG23030920222174239
|
03/09/2022
|
Ramya
|
2904017WL073491
|
Ramya
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Ramya
|
()
|
|
29
|
KALLAKURICHI
|
TN-04-017-029-029/982
()
|
2904017000NRG23030920222174240
|
03/09/2022
|
Revathi
|
2904017WL073491
|
Revathi
|
00176
|
IDIB000A062
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
Revathi
|
()
|
|
30
|
KALLAKURICHI
|
TN-04-017-029-029/986
()
|
2904017000NRG23030920222174241
|
03/09/2022
|
SHANMUGAM
|
2904017WL073491
|
SHANMUGAM
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858191
|
|
SHANMUGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28800
|
28800
|
|
|
|
|
|
|
|
|
31
|
KALLAKURICHI
|
TN-04-017-029-029/1041
()
|
2904017000NRG23030920222174134
|
03/09/2022
|
AROKIYASAMY
|
2904017WL073491
|
AROKIYASAMY
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
AROKIYASAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
32
|
KALLAKURICHI
|
TN-04-017-029-029/1026
()
|
2904017000NRG23030920222174130
|
03/09/2022
|
SASI
|
2904017WL073491
|
SASI
|
00176
|
IDIB000K227
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
SASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
33
|
KALLAKURICHI
|
TN-04-017-029-029/1034
()
|
2904017000NRG23030920222174131
|
03/09/2022
|
SUMATHI
|
2904017WL073491
|
SUMATHI
|
00227
|
KVBL0001606
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
SUMATHI
|
()
|
|
34
|
KALLAKURICHI
|
TN-04-017-029-029/400
()
|
2904017000NRG23030920222174166
|
03/09/2022
|
ANANTHARAJ
|
2904017WL073491
|
ANANTHARAJ
|
00227
|
KVBL0001606
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
ANANTHARAJ
|
()
|
|
35
|
KALLAKURICHI
|
TN-04-017-029-029/751
()
|
2904017000NRG23030920222174209
|
03/09/2022
|
CHANDHURU
|
2904017WL073491
|
CHANDHURU
|
00227
|
KVBL0001606
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
CHANDHURU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
36
|
KALLAKURICHI
|
TN-04-017-029-029/959
()
|
2904017000NRG23030920222174235
|
03/09/2022
|
RAJARATHINAM
|
2904017WL073491
|
RAJARATHINAM
|
00354
|
PUNB0598000
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858191
|
|
RAJARATHINAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34800
|
34800
|
|
|
|
|
|
|
|