|
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-04-017-023-001/1027
()
|
2904017000NRG23050920222195375
|
05/09/2022
|
THENARASI
|
2904017WL074007
|
THENARASI
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858191
|
|
THENARASI
|
()
|
|
2
|
KALLAKURICHI
|
TN-04-017-023-001/852
()
|
2904017000NRG23050920222195378
|
05/09/2022
|
Arumugam
|
2904017WL074007
|
Arumugam
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858191
|
|
Arumugam
|
()
|
|
3
|
KALLAKURICHI
|
TN-04-017-023-023/1
()
|
2904017000NRG23050920222195379
|
05/09/2022
|
Radha
|
2904017WL074007
|
Radha
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858191
|
|
Radha
|
()
|
|
4
|
KALLAKURICHI
|
TN-04-017-023-023/1106
()
|
2904017000NRG23050920222195381
|
05/09/2022
|
Sathya
|
2904017WL074007
|
Sathya
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858191
|
|
Sathya
|
()
|
|
5
|
KALLAKURICHI
|
TN-04-017-023-023/192
()
|
2904017000NRG23050920222195387
|
05/09/2022
|
Lalitha
|
2904017WL074007
|
Lalitha
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858191
|
|
Lalitha
|
()
|
|
6
|
KALLAKURICHI
|
TN-04-017-023-023/195
()
|
2904017000NRG23050920222195388
|
05/09/2022
|
Jayaraman
|
2904017WL074007
|
Jayaraman
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858191
|
|
Jayaraman
|
()
|
|
7
|
KALLAKURICHI
|
TN-04-017-023-023/203
()
|
2904017000NRG23050920222195392
|
05/09/2022
|
Saraswathi
|
2904017WL074007
|
Saraswathi
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858191
|
|
Saraswathi
|
()
|
|
8
|
KALLAKURICHI
|
TN-04-017-023-023/210
()
|
2904017000NRG23050920222195397
|
05/09/2022
|
Parvathy
|
2904017WL074007
|
Parvathy
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858191
|
|
Parvathy
|
()
|
|
9
|
KALLAKURICHI
|
TN-04-017-023-023/225
()
|
2904017000NRG23050920222195407
|
05/09/2022
|
Rajambal
|
2904017WL074007
|
Rajambal
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858191
|
|
Rajambal
|
()
|
|
10
|
KALLAKURICHI
|
TN-04-017-023-023/226
()
|
2904017000NRG23050920222195409
|
05/09/2022
|
Ranjitha
|
2904017WL074007
|
Ranjitha
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858191
|
|
Ranjitha
|
()
|
|
11
|
KALLAKURICHI
|
TN-04-017-023-023/232
()
|
2904017000NRG23050920222195414
|
05/09/2022
|
Rathinambal
|
2904017WL074007
|
Rathinambal
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858191
|
|
Rathinambal
|
()
|
|
12
|
KALLAKURICHI
|
TN-04-017-023-023/241
()
|
2904017000NRG23050920222195422
|
05/09/2022
|
Sathish Kumar
|
2904017WL074007
|
Sathish Kumar
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858191
|
|
Sathish Kumar
|
()
|
|
13
|
KALLAKURICHI
|
TN-04-017-023-023/253
()
|
2904017000NRG23050920222195426
|
05/09/2022
|
Poongodhai
|
2904017WL074007
|
Poongodhai
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858191
|
|
Poongodhai
|
()
|
|
14
|
KALLAKURICHI
|
TN-04-017-023-023/27
()
|
2904017000NRG23050920222195429
|
05/09/2022
|
Uma
|
2904017WL074007
|
Uma
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858191
|
|
Uma
|
()
|
|
15
|
KALLAKURICHI
|
TN-04-017-023-023/346
()
|
2904017000NRG23050920222195438
|
05/09/2022
|
Muniyammal
|
2904017WL074007
|
Muniyammal
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858191
|
|
Muniyammal
|
()
|
|
16
|
KALLAKURICHI
|
TN-04-017-023-023/47
()
|
2904017000NRG23050920222195447
|
05/09/2022
|
Saranya
|
2904017WL074007
|
Saranya
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858191
|
|
Saranya
|
()
|
|
17
|
KALLAKURICHI
|
TN-04-017-023-023/48
()
|
2904017000NRG23050920222195450
|
05/09/2022
|
RAJENDIRAN
|
2904017WL074007
|
RAJENDIRAN
|
00176
|
IDIB000A062
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858191
|
|
RAJENDIRAN
|
()
|
|
18
|
KALLAKURICHI
|
TN-04-017-023-023/518
()
|
2904017000NRG23050920222195460
|
05/09/2022
|
Panjaye
|
2904017WL074007
|
Panjaye
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858191
|
|
Panjaye
|
()
|
|
19
|
KALLAKURICHI
|
TN-04-017-023-023/682
()
|
2904017000NRG23050920222195468
|
05/09/2022
|
Yasothai
|
2904017WL074007
|
Yasothai
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858191
|
|
Yasothai
|
()
|
|
20
|
KALLAKURICHI
|
TN-04-017-023-023/690
()
|
2904017000NRG23050920222195470
|
05/09/2022
|
Aranganayagi
|
2904017WL074007
|
Aranganayagi
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858191
|
|
Aranganayagi
|
()
|
|
21
|
KALLAKURICHI
|
TN-04-017-023-023/70
()
|
2904017000NRG23050920222195474
|
05/09/2022
|
Adhi Lakshmi
|
2904017WL074007
|
Adhi Lakshmi
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858191
|
|
Adhi Lakshmi
|
()
|
|
22
|
KALLAKURICHI
|
TN-04-017-023-023/70
()
|
2904017000NRG23050920222195473
|
05/09/2022
|
Sakthivel
|
2904017WL074007
|
Sakthivel
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858191
|
|
Sakthivel
|
()
|
|
23
|
KALLAKURICHI
|
TN-04-017-023-023/732
()
|
2904017000NRG23050920222195476
|
05/09/2022
|
Bhavani
|
2904017WL074007
|
Bhavani
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858191
|
|
Bhavani
|
()
|
|
24
|
KALLAKURICHI
|
TN-04-017-023-023/79
()
|
2904017000NRG23050920222195482
|
05/09/2022
|
Ayothi
|
2904017WL074007
|
Ayothi
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858191
|
|
Ayothi
|
()
|
|
25
|
KALLAKURICHI
|
TN-04-017-023-023/804
()
|
2904017000NRG23050920222195485
|
05/09/2022
|
Chinna Ponnu
|
2904017WL074007
|
Chinna Ponnu
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858191
|
|
Chinna Ponnu
|
()
|
|
26
|
KALLAKURICHI
|
TN-04-017-023-023/83
()
|
2904017000NRG23050920222195486
|
05/09/2022
|
Amuthavalli
|
2904017WL074007
|
Amuthavalli
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858191
|
|
Amuthavalli
|
()
|
|
27
|
KALLAKURICHI
|
TN-04-017-023-023/850
()
|
2904017000NRG23050920222195488
|
05/09/2022
|
Muthaiyapillai
|
2904017WL074007
|
Muthaiyapillai
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858191
|
|
Muthaiyapillai
|
()
|
|
28
|
KALLAKURICHI
|
TN-04-017-023-023/853
()
|
2904017000NRG23050920222195490
|
05/09/2022
|
Murugan
|
2904017WL074007
|
Murugan
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858191
|
|
Murugan
|
()
|
|
29
|
KALLAKURICHI
|
TN-04-017-023-023/860
()
|
2904017000NRG23050920222195492
|
05/09/2022
|
Amutha
|
2904017WL074007
|
Amutha
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858191
|
|
Amutha
|
()
|
|
30
|
KALLAKURICHI
|
TN-04-017-023-023/868
()
|
2904017000NRG23050920222195493
|
05/09/2022
|
Kayal vizhi
|
2904017WL074007
|
Kayal vizhi
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858191
|
|
Kayal vizhi
|
()
|
|
31
|
KALLAKURICHI
|
TN-04-017-023-023/945
()
|
2904017000NRG23050920222195499
|
05/09/2022
|
Sakthivel
|
2904017WL074007
|
Sakthivel
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858191
|
|
Sakthivel
|
()
|
|
32
|
KALLAKURICHI
|
TN-04-017-023-023/977
()
|
2904017000NRG23050920222195500
|
05/09/2022
|
Rajeshwari
|
2904017WL074007
|
Rajeshwari
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858191
|
|
Rajeshwari
|
()
|
|
33
|
KALLAKURICHI
|
TN-04-017-023-023/986
()
|
2904017000NRG23050920222195501
|
05/09/2022
|
Tamil Ilakiya
|
2904017WL074007
|
Tamil Ilakiya
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858191
|
|
Tamil Ilakiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31805
|
31805
|
|
|
|
|
|
|
|
|
34
|
KALLAKURICHI
|
TN-04-017-023-001/1095
()
|
2904017000NRG23050920222195377
|
05/09/2022
|
SONIYAGANDHI
|
2904017WL074007
|
SONIYAGANDHI
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858191
|
|
SONIYAGANDHI
|
()
|
|
35
|
KALLAKURICHI
|
TN-04-017-023-023/320
()
|
2904017000NRG23050920222195435
|
05/09/2022
|
Alamelu
|
2904017WL074007
|
Alamelu
|
00176
|
IDIB000K132
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858191
|
|
Alamelu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
36
|
KALLAKURICHI
|
TN-04-017-023-023/211
()
|
2904017000NRG23050920222195398
|
05/09/2022
|
Sarasu
|
2904017WL074007
|
Sarasu
|
00176
|
IDIB000S009
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858191
|
|
Sarasu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
37
|
KALLAKURICHI
|
TN-04-017-023-001/1059
()
|
2904017000NRG23050920222195376
|
05/09/2022
|
Muthulakshimi
|
2904017WL074007
|
Muthulakshimi
|
00176
|
IDIB000S099
|
950
|
950
|
Processed
|
14/10/2022
|
|
035858191
|
|
Muthulakshimi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35605
|
35605
|
|
|
|
|
|
|
|