|
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-04-017-030-001/532
()
|
2904017000NRG23031220223314942
|
05/12/2022
|
Saralarani
|
2904017WL109882
|
Saralarani
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255397
|
|
Saralarani
|
()
|
|
2
|
KALLAKURICHI
|
TN-04-017-030-001/680
()
|
2904017000NRG23031220223314946
|
05/12/2022
|
BASKAR
|
2904017WL109882
|
BASKAR
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255397
|
|
BASKAR
|
()
|
|
3
|
KALLAKURICHI
|
TN-04-017-030-001/684
()
|
2904017000NRG23031220223314947
|
05/12/2022
|
KEERTHANA
|
2904017WL109882
|
KEERTHANA
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255397
|
|
KEERTHANA
|
()
|
|
4
|
KALLAKURICHI
|
TN-04-017-030-002/568
()
|
2904017000NRG23031220223314948
|
05/12/2022
|
Ganesan
|
2904017WL109882
|
Ganesan
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255397
|
|
Ganesan
|
()
|
|
5
|
KALLAKURICHI
|
TN-04-017-030-030/131
()
|
2904017000NRG23031220223314966
|
05/12/2022
|
Ponnusamy
|
2904017WL109882
|
Ponnusamy
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255397
|
|
Ponnusamy
|
()
|
|
6
|
KALLAKURICHI
|
TN-04-017-030-030/144
()
|
2904017000NRG23031220223314972
|
05/12/2022
|
VINOTHKUMAR
|
2904017WL109882
|
VINOTHKUMAR
|
00176
|
IDIB000K001
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255397
|
|
VINOTHKUMAR
|
()
|
|
7
|
KALLAKURICHI
|
TN-04-017-030-030/152
()
|
2904017000NRG23031220223314976
|
05/12/2022
|
Ayyasamy
|
2904017WL109882
|
Ayyasamy
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255397
|
|
Ayyasamy
|
()
|
|
8
|
KALLAKURICHI
|
TN-04-017-030-030/157
()
|
2904017000NRG23031220223314980
|
05/12/2022
|
DURAI
|
2904017WL109882
|
DURAI
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255397
|
|
DURAI
|
()
|
|
9
|
KALLAKURICHI
|
TN-04-017-030-030/216
()
|
2904017000NRG23031220223314991
|
05/12/2022
|
Velmurugan
|
2904017WL109882
|
Velmurugan
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255397
|
|
Velmurugan
|
()
|
|
10
|
KALLAKURICHI
|
TN-04-017-030-030/282
()
|
2904017000NRG23031220223315009
|
05/12/2022
|
Palani
|
2904017WL109882
|
Palani
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255397
|
|
Palani
|
()
|
|
11
|
KALLAKURICHI
|
TN-04-017-030-030/369
()
|
2904017000NRG23031220223315024
|
05/12/2022
|
Manjula
|
2904017WL109882
|
Manjula
|
00176
|
IDIB000K001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255397
|
|
Manjula
|
()
|
|
12
|
KALLAKURICHI
|
TN-04-017-030-030/422
()
|
2904017000NRG23031220223315033
|
05/12/2022
|
Muthusamy
|
2904017WL109882
|
Muthusamy
|
00176
|
IDIB000K001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255397
|
|
Muthusamy
|
()
|
|
13
|
KALLAKURICHI
|
TN-04-017-030-030/425
()
|
2904017000NRG23031220223315036
|
05/12/2022
|
Saminathan
|
2904017WL109882
|
Saminathan
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255397
|
|
Saminathan
|
()
|
|
14
|
KALLAKURICHI
|
TN-04-017-030-030/45
()
|
2904017000NRG23031220223315047
|
05/12/2022
|
AJITH
|
2904017WL109882
|
AJITH
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255397
|
|
AJITH
|
()
|
|
15
|
KALLAKURICHI
|
TN-04-017-030-030/456
()
|
2904017000NRG23031220223315049
|
05/12/2022
|
Mageswari
|
2904017WL109882
|
Mageswari
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255397
|
|
Mageswari
|
()
|
|
16
|
KALLAKURICHI
|
TN-04-017-030-030/490
()
|
2904017000NRG23031220223315058
|
05/12/2022
|
Jayaprakash
|
2904017WL109882
|
Jayaprakash
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255397
|
|
Jayaprakash
|
()
|
|
17
|
KALLAKURICHI
|
TN-04-017-030-030/53
()
|
2904017000NRG23031220223315065
|
05/12/2022
|
CHINNADURAI
|
2904017WL109882
|
CHINNADURAI
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255397
|
|
CHINNADURAI
|
()
|
|
18
|
KALLAKURICHI
|
TN-04-017-030-030/577
()
|
2904017000NRG23031220223315071
|
05/12/2022
|
KEERTHANA
|
2904017WL109882
|
KEERTHANA
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255397
|
|
KEERTHANA
|
()
|
|
19
|
KALLAKURICHI
|
TN-04-017-030-030/601
()
|
2904017000NRG23031220223315076
|
05/12/2022
|
Selvarani
|
2904017WL109882
|
Selvarani
|
00176
|
IDIB000K001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255397
|
|
Selvarani
|
()
|
|
20
|
KALLAKURICHI
|
TN-04-017-030-030/606
()
|
2904017000NRG23031220223315078
|
05/12/2022
|
Arulmozhi
|
2904017WL109882
|
Arulmozhi
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255397
|
|
Arulmozhi
|
()
|
|
21
|
KALLAKURICHI
|
TN-04-017-030-030/612
()
|
2904017000NRG23031220223315082
|
05/12/2022
|
Surya
|
2904017WL109882
|
Surya
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255397
|
|
Surya
|
()
|
|
22
|
KALLAKURICHI
|
TN-04-017-030-030/641
()
|
2904017000NRG23031220223315083
|
05/12/2022
|
Thiruselvam
|
2904017WL109882
|
Thiruselvam
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255397
|
|
Thiruselvam
|
()
|
|
23
|
KALLAKURICHI
|
TN-04-017-030-030/646
()
|
2904017000NRG23031220223315084
|
05/12/2022
|
SUNDHARAJAN
|
2904017WL109882
|
SUNDHARAJAN
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255397
|
|
SUNDHARAJAN
|
()
|
|
24
|
KALLAKURICHI
|
TN-04-017-030-030/648
()
|
2904017000NRG23031220223315087
|
05/12/2022
|
RAMESH
|
2904017WL109882
|
RAMESH
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255397
|
|
RAMESH
|
()
|
|
25
|
KALLAKURICHI
|
TN-04-017-030-030/657
()
|
2904017000NRG23031220223315088
|
05/12/2022
|
USHA
|
2904017WL109882
|
USHA
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255397
|
|
USHA
|
()
|
|
26
|
KALLAKURICHI
|
TN-04-017-030-030/659
()
|
2904017000NRG23031220223315089
|
05/12/2022
|
PAVITRA
|
2904017WL109882
|
PAVITRA
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255397
|
|
PAVITRA
|
()
|
|
27
|
KALLAKURICHI
|
TN-04-017-030-030/674
()
|
2904017000NRG23031220223315091
|
05/12/2022
|
Maniyarasi
|
2904017WL109882
|
Maniyarasi
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255397
|
|
Maniyarasi
|
()
|
|
28
|
KALLAKURICHI
|
TN-04-017-030-030/676
()
|
2904017000NRG23031220223315092
|
05/12/2022
|
KAVINILA
|
2904017WL109882
|
KAVINILA
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255397
|
|
KAVINILA
|
()
|
|
29
|
KALLAKURICHI
|
TN-04-017-030-030/677
()
|
2904017000NRG23031220223315093
|
05/12/2022
|
SEVVANTHI
|
2904017WL109882
|
SEVVANTHI
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255397
|
|
SEVVANTHI
|
()
|
|
30
|
KALLAKURICHI
|
TN-04-017-030-030/678
()
|
2904017000NRG23031220223315094
|
05/12/2022
|
CHITRA
|
2904017WL109882
|
CHITRA
|
00176
|
IDIB000K001
|
440
|
440
|
Processed
|
06/02/2023
|
|
017255397
|
|
CHITRA
|
()
|
|
31
|
KALLAKURICHI
|
TN-04-017-030-030/689
()
|
2904017000NRG23031220223315096
|
05/12/2022
|
SANDHIYA
|
2904017WL109882
|
SANDHIYA
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255397
|
|
SANDHIYA
|
()
|
|
32
|
KALLAKURICHI
|
TN-04-017-030-030/692
()
|
2904017000NRG23031220223315098
|
05/12/2022
|
BARATHI
|
2904017WL109882
|
BARATHI
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255397
|
|
BARATHI
|
()
|
|
33
|
KALLAKURICHI
|
TN-04-017-030-030/699
()
|
2904017000NRG23031220223315100
|
05/12/2022
|
MUTHALAGAN
|
2904017WL109882
|
MUTHALAGAN
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255397
|
|
MUTHALAGAN
|
()
|
|
34
|
KALLAKURICHI
|
TN-04-017-030-030/721
()
|
2904017000NRG23031220223315102
|
05/12/2022
|
Sobana
|
2904017WL109882
|
Sobana
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255397
|
|
Sobana
|
()
|
|
35
|
KALLAKURICHI
|
TN-04-017-030-030/721
()
|
2904017000NRG23031220223315103
|
05/12/2022
|
Udhayakumar
|
2904017WL109882
|
Udhayakumar
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255397
|
|
Udhayakumar
|
()
|
|
36
|
KALLAKURICHI
|
TN-04-017-030-030/86
()
|
2904017000NRG23031220223315112
|
05/12/2022
|
ARULMURUGAN
|
2904017WL109882
|
ARULMURUGAN
|
00176
|
IDIB000K001
|
1320
|
1320
|
Processed
|
06/02/2023
|
|
017255397
|
|
ARULMURUGAN
|
()
|
|
37
|
KALLAKURICHI
|
TN-04-017-030-030/98
()
|
2904017000NRG23031220223315118
|
05/12/2022
|
KANAKARAJ
|
2904017WL109882
|
KANAKARAJ
|
00176
|
IDIB000K001
|
1100
|
1100
|
Processed
|
06/02/2023
|
|
017255397
|
|
KANAKARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46200
|
46200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46200
|
46200
|
|
|
|
|
|
|
|