|
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-04-017-029-029/1016
()
|
2904017000NRG23211120223169008
|
22/11/2022
|
SHARMILA
|
2904017WL105222
|
SHARMILA
|
00078
|
CNRB0004724
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
SHARMILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-029-029/1008
()
|
2904017000NRG23211120223169007
|
22/11/2022
|
RAJI
|
2904017WL105222
|
RAJI
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
RAJI
|
()
|
|
3
|
KALLAKURICHI
|
TN-04-017-029-029/1030
()
|
2904017000NRG23211120223169010
|
22/11/2022
|
NAVEENA
|
2904017WL105222
|
NAVEENA
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
NAVEENA
|
()
|
|
4
|
KALLAKURICHI
|
TN-04-017-029-029/1035
()
|
2904017000NRG23211120223169011
|
22/11/2022
|
RAJA
|
2904017WL105222
|
RAJA
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
RAJA
|
()
|
|
5
|
KALLAKURICHI
|
TN-04-017-029-029/1037
()
|
2904017000NRG23211120223169012
|
22/11/2022
|
SURYAPRAKASH
|
2904017WL105222
|
SURYAPRAKASH
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
SURYAPRAKASH
|
()
|
|
6
|
KALLAKURICHI
|
TN-04-017-029-029/1038
()
|
2904017000NRG23211120223169013
|
22/11/2022
|
AMSAVENI
|
2904017WL105222
|
AMSAVENI
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
AMSAVENI
|
()
|
|
7
|
KALLAKURICHI
|
TN-04-017-029-029/104
()
|
2904017000NRG23211120223169014
|
22/11/2022
|
DINESHKUMAR
|
2904017WL105222
|
DINESHKUMAR
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
DINESHKUMAR
|
()
|
|
8
|
KALLAKURICHI
|
TN-04-017-029-029/1045
()
|
2904017000NRG23211120223169016
|
22/11/2022
|
SELVI
|
2904017WL105222
|
SELVI
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
SELVI
|
()
|
|
9
|
KALLAKURICHI
|
TN-04-017-029-029/12
()
|
2904017000NRG23211120223169021
|
22/11/2022
|
ASVITHA
|
2904017WL105222
|
ASVITHA
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
ASVITHA
|
()
|
|
10
|
KALLAKURICHI
|
TN-04-017-029-029/15
()
|
2904017000NRG23211120223169029
|
22/11/2022
|
Chitra
|
2904017WL105222
|
Chitra
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
Chitra
|
()
|
|
11
|
KALLAKURICHI
|
TN-04-017-029-029/178
()
|
2904017000NRG23211120223169034
|
22/11/2022
|
Kannayiram
|
2904017WL105222
|
Kannayiram
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
Kannayiram
|
()
|
|
12
|
KALLAKURICHI
|
TN-04-017-029-029/197
()
|
2904017000NRG23211120223169039
|
22/11/2022
|
Poopathi
|
2904017WL105222
|
Poopathi
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
Poopathi
|
()
|
|
13
|
KALLAKURICHI
|
TN-04-017-029-029/2
()
|
2904017000NRG23211120223169042
|
22/11/2022
|
Periammal
|
2904017WL105222
|
Periammal
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
Periammal
|
()
|
|
14
|
KALLAKURICHI
|
TN-04-017-029-029/291
()
|
2904017000NRG23211120223169061
|
22/11/2022
|
Bharanirajan
|
2904017WL105222
|
Bharanirajan
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
Bharanirajan
|
()
|
|
15
|
KALLAKURICHI
|
TN-04-017-029-029/31
()
|
2904017000NRG23211120223169066
|
22/11/2022
|
Santha
|
2904017WL105222
|
Santha
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
Santha
|
()
|
|
16
|
KALLAKURICHI
|
TN-04-017-029-029/412
()
|
2904017000NRG23211120223169078
|
22/11/2022
|
Ariyamalai
|
2904017WL105222
|
Ariyamalai
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
Ariyamalai
|
()
|
|
17
|
KALLAKURICHI
|
TN-04-017-029-029/441
()
|
2904017000NRG23211120223169085
|
22/11/2022
|
Malaiyan
|
2904017WL105222
|
Malaiyan
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
Malaiyan
|
()
|
|
18
|
KALLAKURICHI
|
TN-04-017-029-029/52
()
|
2904017000NRG23211120223169093
|
22/11/2022
|
Kanniyammal
|
2904017WL105222
|
Kanniyammal
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
Kanniyammal
|
()
|
|
19
|
KALLAKURICHI
|
TN-04-017-029-029/639
()
|
2904017000NRG23211120223169104
|
22/11/2022
|
Bharath
|
2904017WL105222
|
Bharath
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
Bharath
|
()
|
|
20
|
KALLAKURICHI
|
TN-04-017-029-029/78
()
|
2904017000NRG23211120223169128
|
22/11/2022
|
Anjalai
|
2904017WL105222
|
Anjalai
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
Anjalai
|
()
|
|
21
|
KALLAKURICHI
|
TN-04-017-029-029/798
()
|
2904017000NRG23211120223169130
|
22/11/2022
|
Muniyan
|
2904017WL105222
|
Muniyan
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
Muniyan
|
()
|
|
22
|
KALLAKURICHI
|
TN-04-017-029-029/80
()
|
2904017000NRG23211120223169131
|
22/11/2022
|
Marimuthu
|
2904017WL105222
|
Marimuthu
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
Marimuthu
|
()
|
|
23
|
KALLAKURICHI
|
TN-04-017-029-029/83
()
|
2904017000NRG23211120223169134
|
22/11/2022
|
Eilayaraja
|
2904017WL105222
|
Eilayaraja
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
Eilayaraja
|
()
|
|
24
|
KALLAKURICHI
|
TN-04-017-029-029/871
()
|
2904017000NRG23211120223169138
|
22/11/2022
|
Mathalaimeri
|
2904017WL105222
|
Mathalaimeri
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
Mathalaimeri
|
()
|
|
25
|
KALLAKURICHI
|
TN-04-017-029-029/906
()
|
2904017000NRG23211120223169144
|
22/11/2022
|
Arulmurugan
|
2904017WL105222
|
Arulmurugan
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
Arulmurugan
|
()
|
|
26
|
KALLAKURICHI
|
TN-04-017-029-029/936
()
|
2904017000NRG23211120223169150
|
22/11/2022
|
Aarthi
|
2904017WL105222
|
Aarthi
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
Aarthi
|
()
|
|
27
|
KALLAKURICHI
|
TN-04-017-029-029/936
()
|
2904017000NRG23211120223169149
|
22/11/2022
|
Ramoorthi
|
2904017WL105222
|
Ramoorthi
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
Ramoorthi
|
()
|
|
28
|
KALLAKURICHI
|
TN-04-017-029-029/938
()
|
2904017000NRG23211120223169151
|
22/11/2022
|
Kolanji
|
2904017WL105222
|
Kolanji
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
Kolanji
|
()
|
|
29
|
KALLAKURICHI
|
TN-04-017-029-029/941
()
|
2904017000NRG23211120223169152
|
22/11/2022
|
Rameshwari
|
2904017WL105222
|
Rameshwari
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
Rameshwari
|
()
|
|
30
|
KALLAKURICHI
|
TN-04-017-029-029/942
()
|
2904017000NRG23211120223169153
|
22/11/2022
|
Jayanthi
|
2904017WL105222
|
Jayanthi
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
Jayanthi
|
()
|
|
31
|
KALLAKURICHI
|
TN-04-017-029-029/943
()
|
2904017000NRG23211120223169154
|
22/11/2022
|
GOMATHI
|
2904017WL105222
|
GOMATHI
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
GOMATHI
|
()
|
|
32
|
KALLAKURICHI
|
TN-04-017-029-029/952
()
|
2904017000NRG23211120223169155
|
22/11/2022
|
Vasudevan
|
2904017WL105222
|
Vasudevan
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
Vasudevan
|
()
|
|
33
|
KALLAKURICHI
|
TN-04-017-029-029/953
()
|
2904017000NRG23211120223169156
|
22/11/2022
|
Anitha
|
2904017WL105222
|
Anitha
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
Anitha
|
()
|
|
34
|
KALLAKURICHI
|
TN-04-017-029-029/963
()
|
2904017000NRG23211120223169157
|
22/11/2022
|
PICHAISAGAYAMARY
|
2904017WL105222
|
PICHAISAGAYAMARY
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
PICHAISAGAYAMARY
|
()
|
|
35
|
KALLAKURICHI
|
TN-04-017-029-029/969
()
|
2904017000NRG23211120223169158
|
22/11/2022
|
Ajith
|
2904017WL105222
|
Ajith
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
Ajith
|
()
|
|
36
|
KALLAKURICHI
|
TN-04-017-029-029/976
()
|
2904017000NRG23211120223169159
|
22/11/2022
|
MATHUBALA
|
2904017WL105222
|
MATHUBALA
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
MATHUBALA
|
()
|
|
37
|
KALLAKURICHI
|
TN-04-017-029-029/977
()
|
2904017000NRG23211120223169160
|
22/11/2022
|
Ramya
|
2904017WL105222
|
Ramya
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
Ramya
|
()
|
|
38
|
KALLAKURICHI
|
TN-04-017-029-029/979
()
|
2904017000NRG23211120223169161
|
22/11/2022
|
Saravanan
|
2904017WL105222
|
Saravanan
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
Saravanan
|
()
|
|
39
|
KALLAKURICHI
|
TN-04-017-029-029/994
()
|
2904017000NRG23211120223169162
|
22/11/2022
|
Venkatesh
|
2904017WL105222
|
Venkatesh
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
Venkatesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30400
|
30400
|
|
|
|
|
|
|
|
|
40
|
KALLAKURICHI
|
TN-04-017-029-029/1041
()
|
2904017000NRG23211120223169015
|
22/11/2022
|
AROKIYASAMY
|
2904017WL105222
|
AROKIYASAMY
|
00176
|
IDIB000K132
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
AROKIYASAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
41
|
KALLAKURICHI
|
TN-04-017-029-029/83
()
|
2904017000NRG23211120223169135
|
22/11/2022
|
VANAJARANI
|
2904017WL105222
|
VANAJARANI
|
00227
|
KVBL0001606
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
VANAJARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
42
|
KALLAKURICHI
|
TN-04-017-029-029/217
()
|
2904017000NRG23211120223169044
|
22/11/2022
|
Suryaprakash
|
2904017WL105222
|
Suryaprakash
|
00415
|
SBIN0000852
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
Suryaprakash
|
()
|
|
43
|
KALLAKURICHI
|
TN-04-017-029-029/751
()
|
2904017000NRG23211120223169120
|
22/11/2022
|
Mouli
|
2904017WL105222
|
Mouli
|
00415
|
SBIN0000852
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441953
|
|
Mouli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34400
|
34400
|
|
|
|
|
|
|
|