|
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-04-017-030-030/672
()
|
2904017000NRG23191120223137704
|
19/11/2022
|
Kumaresan
|
2904017WL104199
|
Kumaresan
|
00089
|
CBIN0280891
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
Kumaresan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-030-001/561
()
|
2904017000NRG23191120223137549
|
19/11/2022
|
Mageshwari
|
2904017WL104199
|
Mageshwari
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
Mageshwari
|
()
|
|
3
|
KALLAKURICHI
|
TN-04-017-030-001/566
()
|
2904017000NRG23191120223137551
|
19/11/2022
|
Murugan
|
2904017WL104199
|
Murugan
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
Murugan
|
()
|
|
4
|
KALLAKURICHI
|
TN-04-017-030-001/574
()
|
2904017000NRG23191120223137552
|
19/11/2022
|
Sathya
|
2904017WL104199
|
Sathya
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
Sathya
|
()
|
|
5
|
KALLAKURICHI
|
TN-04-017-030-001/680
()
|
2904017000NRG23191120223137556
|
19/11/2022
|
BASKAR
|
2904017WL104199
|
BASKAR
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
BASKAR
|
()
|
|
6
|
KALLAKURICHI
|
TN-04-017-030-001/682
()
|
2904017000NRG23191120223137557
|
19/11/2022
|
Yogalakshmi
|
2904017WL104199
|
Yogalakshmi
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
Yogalakshmi
|
()
|
|
7
|
KALLAKURICHI
|
TN-04-017-030-001/684
()
|
2904017000NRG23191120223137559
|
19/11/2022
|
KEERTHANA
|
2904017WL104199
|
KEERTHANA
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
KEERTHANA
|
()
|
|
8
|
KALLAKURICHI
|
TN-04-017-030-030/152
()
|
2904017000NRG23191120223137568
|
19/11/2022
|
Ayyasamy
|
2904017WL104199
|
Ayyasamy
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
Ayyasamy
|
()
|
|
9
|
KALLAKURICHI
|
TN-04-017-030-030/164
()
|
2904017000NRG23191120223137570
|
19/11/2022
|
CHANDIYA
|
2904017WL104199
|
CHANDIYA
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
CHANDIYA
|
()
|
|
10
|
KALLAKURICHI
|
TN-04-017-030-030/227
()
|
2904017000NRG23191120223137599
|
19/11/2022
|
Mangaiyarkarasi
|
2904017WL104199
|
Mangaiyarkarasi
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
Mangaiyarkarasi
|
()
|
|
11
|
KALLAKURICHI
|
TN-04-017-030-030/255
()
|
2904017000NRG23191120223137608
|
19/11/2022
|
VIJAY
|
2904017WL104199
|
VIJAY
|
00176
|
IDIB000K001
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026442329
|
|
VIJAY
|
()
|
|
12
|
KALLAKURICHI
|
TN-04-017-030-030/282
()
|
2904017000NRG23191120223137616
|
19/11/2022
|
Palani
|
2904017WL104199
|
Palani
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
Palani
|
()
|
|
13
|
KALLAKURICHI
|
TN-04-017-030-030/310
()
|
2904017000NRG23191120223137628
|
19/11/2022
|
Sakthivel
|
2904017WL104199
|
Sakthivel
|
00176
|
IDIB000K001
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442329
|
|
Sakthivel
|
()
|
|
14
|
KALLAKURICHI
|
TN-04-017-030-030/425
()
|
2904017000NRG23191120223137659
|
19/11/2022
|
Saminathan
|
2904017WL104199
|
Saminathan
|
00176
|
IDIB000K001
|
843
|
843
|
Processed
|
09/12/2022
|
|
026442329
|
|
Saminathan
|
()
|
|
15
|
KALLAKURICHI
|
TN-04-017-030-030/449
()
|
2904017000NRG23191120223137664
|
19/11/2022
|
RAMU
|
2904017WL104199
|
RAMU
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
RAMU
|
()
|
|
16
|
KALLAKURICHI
|
TN-04-017-030-030/45
()
|
2904017000NRG23191120223137665
|
19/11/2022
|
AJITH
|
2904017WL104199
|
AJITH
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
AJITH
|
()
|
|
17
|
KALLAKURICHI
|
TN-04-017-030-030/456
()
|
2904017000NRG23191120223137667
|
19/11/2022
|
Ramasamy
|
2904017WL104199
|
Ramasamy
|
00176
|
IDIB000K001
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026442329
|
|
Ramasamy
|
()
|
|
18
|
KALLAKURICHI
|
TN-04-017-030-030/527
()
|
2904017000NRG23191120223137676
|
19/11/2022
|
KANIMOZHI
|
2904017WL104199
|
KANIMOZHI
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
KANIMOZHI
|
()
|
|
19
|
KALLAKURICHI
|
TN-04-017-030-030/53
()
|
2904017000NRG23191120223137677
|
19/11/2022
|
CHINNADURAI
|
2904017WL104199
|
CHINNADURAI
|
00176
|
IDIB000K001
|
843
|
843
|
Processed
|
09/12/2022
|
|
026442329
|
|
CHINNADURAI
|
()
|
|
20
|
KALLAKURICHI
|
TN-04-017-030-030/536
()
|
2904017000NRG23191120223137681
|
19/11/2022
|
Ramya
|
2904017WL104199
|
Ramya
|
00176
|
IDIB000K001
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442329
|
|
Ramya
|
()
|
|
21
|
KALLAKURICHI
|
TN-04-017-030-030/557
()
|
2904017000NRG23191120223137686
|
19/11/2022
|
Valli
|
2904017WL104199
|
Valli
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
Valli
|
()
|
|
22
|
KALLAKURICHI
|
TN-04-017-030-030/579
()
|
2904017000NRG23191120223137687
|
19/11/2022
|
Arun
|
2904017WL104199
|
Arun
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
Arun
|
()
|
|
23
|
KALLAKURICHI
|
TN-04-017-030-030/594
()
|
2904017000NRG23191120223137690
|
19/11/2022
|
Pavithra
|
2904017WL104199
|
Pavithra
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
Pavithra
|
()
|
|
24
|
KALLAKURICHI
|
TN-04-017-030-030/615
()
|
2904017000NRG23191120223137696
|
19/11/2022
|
Poomalai
|
2904017WL104199
|
Poomalai
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
Poomalai
|
()
|
|
25
|
KALLAKURICHI
|
TN-04-017-030-030/642
()
|
2904017000NRG23191120223137698
|
19/11/2022
|
Latha
|
2904017WL104199
|
Latha
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
Latha
|
()
|
|
26
|
KALLAKURICHI
|
TN-04-017-030-030/648
()
|
2904017000NRG23191120223137699
|
19/11/2022
|
RAMESH
|
2904017WL104199
|
RAMESH
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
RAMESH
|
()
|
|
27
|
KALLAKURICHI
|
TN-04-017-030-030/660
()
|
2904017000NRG23191120223137700
|
19/11/2022
|
Periyasamy
|
2904017WL104199
|
Periyasamy
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
Periyasamy
|
()
|
|
28
|
KALLAKURICHI
|
TN-04-017-030-030/661
()
|
2904017000NRG23191120223137701
|
19/11/2022
|
Kalaiyarasi
|
2904017WL104199
|
Kalaiyarasi
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
Kalaiyarasi
|
()
|
|
29
|
KALLAKURICHI
|
TN-04-017-030-030/666
()
|
2904017000NRG23191120223137703
|
19/11/2022
|
Mani
|
2904017WL104199
|
Mani
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
Mani
|
()
|
|
30
|
KALLAKURICHI
|
TN-04-017-030-030/674
()
|
2904017000NRG23191120223137705
|
19/11/2022
|
Maniyarasi
|
2904017WL104199
|
Maniyarasi
|
00176
|
IDIB000K001
|
281
|
281
|
Processed
|
09/12/2022
|
|
026442329
|
|
Maniyarasi
|
()
|
|
31
|
KALLAKURICHI
|
TN-04-017-030-030/676
()
|
2904017000NRG23191120223137706
|
19/11/2022
|
KAVINILA
|
2904017WL104199
|
KAVINILA
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
KAVINILA
|
()
|
|
32
|
KALLAKURICHI
|
TN-04-017-030-030/692
()
|
2904017000NRG23191120223137707
|
19/11/2022
|
BARATHI
|
2904017WL104199
|
BARATHI
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
BARATHI
|
()
|
|
33
|
KALLAKURICHI
|
TN-04-017-030-030/695
()
|
2904017000NRG23191120223137708
|
19/11/2022
|
RAJENDIRAN
|
2904017WL104199
|
RAJENDIRAN
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
RAJENDIRAN
|
()
|
|
34
|
KALLAKURICHI
|
TN-04-017-030-030/79
()
|
2904017000NRG23191120223137712
|
19/11/2022
|
ARULDOSS
|
2904017WL104199
|
ARULDOSS
|
00176
|
IDIB000K001
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026442329
|
|
ARULDOSS
|
()
|
|
35
|
KALLAKURICHI
|
TN-37-017-030-001/710
()
|
2904017000NRG23191120223137716
|
19/11/2022
|
BHARANI
|
2904017WL104199
|
BHARANI
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
BHARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32839
|
32839
|
|
|
|
|
|
|
|
|
36
|
KALLAKURICHI
|
TN-04-017-030-030/662
()
|
2904017000NRG23191120223137702
|
19/11/2022
|
Magalakshmi
|
2904017WL104199
|
Magalakshmi
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
Magalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
37
|
KALLAKURICHI
|
TN-04-017-030-001/679
()
|
2904017000NRG23191120223137555
|
19/11/2022
|
ROJA
|
2904017WL104199
|
ROJA
|
00177
|
IOBA0002791
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
ROJA
|
()
|
|
38
|
KALLAKURICHI
|
TN-04-017-030-001/683
()
|
2904017000NRG23191120223137558
|
19/11/2022
|
SUGUNA
|
2904017WL104199
|
SUGUNA
|
00177
|
IOBA0002791
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
SUGUNA
|
()
|
|
39
|
KALLAKURICHI
|
TN-04-017-030-002/685
()
|
2904017000NRG23191120223137560
|
19/11/2022
|
ANANDHI
|
2904017WL104199
|
ANANDHI
|
00177
|
IOBA0002791
|
750
|
750
|
Processed
|
09/12/2022
|
|
026442329
|
|
ANANDHI
|
()
|
|
40
|
KALLAKURICHI
|
TN-04-017-030-030/696
()
|
2904017000NRG23191120223137709
|
19/11/2022
|
SENBAGAM
|
2904017WL104199
|
SENBAGAM
|
00177
|
IOBA0002791
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026442329
|
|
SENBAGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38589
|
38589
|
|
|
|
|
|
|
|