|
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-04-017-023-001/1023
()
|
2904017000NRG23141020222620012
|
14/10/2022
|
Chinnadurai
|
2904017WL088530
|
Chinnadurai
|
00176
|
IDIB000A062
|
900
|
900
|
Processed
|
21/10/2022
|
|
014575037
|
|
Chinnadurai
|
()
|
|
2
|
KALLAKURICHI
|
TN-04-017-023-001/1027
()
|
2904017000NRG23141020222620014
|
14/10/2022
|
THENARASI
|
2904017WL088530
|
THENARASI
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
21/10/2022
|
|
014575037
|
|
THENARASI
|
()
|
|
3
|
KALLAKURICHI
|
TN-04-017-023-001/1031
()
|
2904017000NRG23141020222620015
|
14/10/2022
|
Muniyammal
|
2904017WL088530
|
Muniyammal
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
21/10/2022
|
|
014575037
|
|
Muniyammal
|
()
|
|
4
|
KALLAKURICHI
|
TN-04-017-023-001/1041
()
|
2904017000NRG23141020222620016
|
14/10/2022
|
Juli
|
2904017WL088530
|
Juli
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
21/10/2022
|
|
014575037
|
|
Juli
|
()
|
|
5
|
KALLAKURICHI
|
TN-04-017-023-001/1042
()
|
2904017000NRG23141020222620017
|
14/10/2022
|
Pushparaj
|
2904017WL088530
|
Pushparaj
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
21/10/2022
|
|
014575037
|
|
Pushparaj
|
()
|
|
6
|
KALLAKURICHI
|
TN-04-017-023-001/1046
()
|
2904017000NRG23141020222620018
|
14/10/2022
|
Ilavarasi
|
2904017WL088530
|
Ilavarasi
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
21/10/2022
|
|
014575037
|
|
Ilavarasi
|
()
|
|
7
|
KALLAKURICHI
|
TN-04-017-023-001/1048
()
|
2904017000NRG23141020222620019
|
14/10/2022
|
PRIYA
|
2904017WL088530
|
PRIYA
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
21/10/2022
|
|
014575037
|
|
PRIYA
|
()
|
|
8
|
KALLAKURICHI
|
TN-04-017-023-001/1050
()
|
2904017000NRG23141020222620020
|
14/10/2022
|
Thangam
|
2904017WL088530
|
Thangam
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
21/10/2022
|
|
014575037
|
|
Thangam
|
()
|
|
9
|
KALLAKURICHI
|
TN-04-017-023-001/1052
()
|
2904017000NRG23141020222620021
|
14/10/2022
|
Solai
|
2904017WL088530
|
Solai
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014575037
|
|
Solai
|
()
|
|
10
|
KALLAKURICHI
|
TN-04-017-023-001/1053
()
|
2904017000NRG23141020222620022
|
14/10/2022
|
Kumaresan
|
2904017WL088530
|
Kumaresan
|
00176
|
IDIB000A062
|
900
|
900
|
Processed
|
21/10/2022
|
|
014575037
|
|
Kumaresan
|
()
|
|
11
|
KALLAKURICHI
|
TN-04-017-023-001/1094
()
|
2904017000NRG23141020222620024
|
14/10/2022
|
VIJAYALAKSHMI
|
2904017WL088530
|
VIJAYALAKSHMI
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
21/10/2022
|
|
014575037
|
|
VIJAYALAKSHMI
|
()
|
|
12
|
KALLAKURICHI
|
TN-04-017-023-001/1103
()
|
2904017000NRG23141020222620026
|
14/10/2022
|
Bharani
|
2904017WL088530
|
Bharani
|
00176
|
IDIB000A062
|
720
|
720
|
Processed
|
21/10/2022
|
|
014575037
|
|
Bharani
|
()
|
|
13
|
KALLAKURICHI
|
TN-04-017-023-001/1204
()
|
2904017000NRG23141020222620027
|
14/10/2022
|
ANITHA
|
2904017WL088530
|
ANITHA
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
21/10/2022
|
|
014575037
|
|
ANITHA
|
()
|
|
14
|
KALLAKURICHI
|
TN-04-017-023-001/1206
()
|
2904017000NRG23141020222620028
|
14/10/2022
|
KARTHIK
|
2904017WL088530
|
KARTHIK
|
00176
|
IDIB000A062
|
720
|
720
|
Processed
|
21/10/2022
|
|
014575037
|
|
KARTHIK
|
()
|
|
15
|
KALLAKURICHI
|
TN-04-017-023-001/1215
()
|
2904017000NRG23141020222620029
|
14/10/2022
|
SATHYAPRIYA
|
2904017WL088530
|
SATHYAPRIYA
|
00176
|
IDIB000A062
|
900
|
900
|
Processed
|
21/10/2022
|
|
014575037
|
|
SATHYAPRIYA
|
()
|
|
16
|
KALLAKURICHI
|
TN-04-017-023-001/852
()
|
2904017000NRG23141020222620030
|
14/10/2022
|
Arumugam
|
2904017WL088530
|
Arumugam
|
00176
|
IDIB000A062
|
900
|
900
|
Processed
|
21/10/2022
|
|
014575037
|
|
Arumugam
|
()
|
|
17
|
KALLAKURICHI
|
TN-04-017-023-002/1085
()
|
2904017000NRG23141020222620031
|
14/10/2022
|
Aruna
|
2904017WL088530
|
Aruna
|
00176
|
IDIB000A062
|
900
|
900
|
Processed
|
21/10/2022
|
|
014575037
|
|
Aruna
|
()
|
|
18
|
KALLAKURICHI
|
TN-04-017-023-023/1105
()
|
2904017000NRG23141020222620037
|
14/10/2022
|
Malliga
|
2904017WL088530
|
Malliga
|
00176
|
IDIB000A062
|
900
|
900
|
Processed
|
21/10/2022
|
|
014575037
|
|
Malliga
|
()
|
|
19
|
KALLAKURICHI
|
TN-04-017-023-023/111
()
|
2904017000NRG23141020222620039
|
14/10/2022
|
Poomani
|
2904017WL088530
|
Poomani
|
00176
|
IDIB000A062
|
720
|
720
|
Processed
|
21/10/2022
|
|
014575037
|
|
Poomani
|
()
|
|
20
|
KALLAKURICHI
|
TN-04-017-023-023/173
()
|
2904017000NRG23141020222620059
|
14/10/2022
|
Ranjitha
|
2904017WL088530
|
Ranjitha
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
21/10/2022
|
|
014575037
|
|
Ranjitha
|
()
|
|
21
|
KALLAKURICHI
|
TN-04-017-023-023/188
()
|
2904017000NRG23141020222620064
|
14/10/2022
|
Susila
|
2904017WL088530
|
Susila
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
21/10/2022
|
|
014575037
|
|
Susila
|
()
|
|
22
|
KALLAKURICHI
|
TN-04-017-023-023/192
()
|
2904017000NRG23141020222620067
|
14/10/2022
|
Lalitha
|
2904017WL088530
|
Lalitha
|
00176
|
IDIB000A062
|
900
|
900
|
Processed
|
21/10/2022
|
|
014575037
|
|
Lalitha
|
()
|
|
23
|
KALLAKURICHI
|
TN-04-017-023-023/195
()
|
2904017000NRG23141020222620068
|
14/10/2022
|
Jayaraman
|
2904017WL088530
|
Jayaraman
|
00176
|
IDIB000A062
|
900
|
900
|
Processed
|
21/10/2022
|
|
014575037
|
|
Jayaraman
|
()
|
|
24
|
KALLAKURICHI
|
TN-04-017-023-023/258
()
|
2904017000NRG23141020222620069
|
14/10/2022
|
Sandhiya
|
2904017WL088530
|
Sandhiya
|
00176
|
IDIB000A062
|
900
|
900
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sandhiya
|
()
|
|
25
|
KALLAKURICHI
|
TN-04-017-023-023/260
()
|
2904017000NRG23141020222620070
|
14/10/2022
|
Roopa
|
2904017WL088530
|
Roopa
|
00176
|
IDIB000A062
|
900
|
900
|
Processed
|
21/10/2022
|
|
014575037
|
|
Roopa
|
()
|
|
26
|
KALLAKURICHI
|
TN-04-017-023-023/267
()
|
2904017000NRG23141020222620072
|
14/10/2022
|
Palaniyammal
|
2904017WL088530
|
Palaniyammal
|
00176
|
IDIB000A062
|
900
|
900
|
Processed
|
21/10/2022
|
|
014575037
|
|
Palaniyammal
|
()
|
|
27
|
KALLAKURICHI
|
TN-04-017-023-023/277
()
|
2904017000NRG23141020222620073
|
14/10/2022
|
KASIVEL
|
2904017WL088530
|
KASIVEL
|
00176
|
IDIB000A062
|
900
|
900
|
Processed
|
21/10/2022
|
|
014575037
|
|
KASIVEL
|
()
|
|
28
|
KALLAKURICHI
|
TN-04-017-023-023/458
()
|
2904017000NRG23141020222620076
|
14/10/2022
|
Vaishnavi
|
2904017WL088530
|
Vaishnavi
|
00176
|
IDIB000A062
|
900
|
900
|
Processed
|
21/10/2022
|
|
014575037
|
|
Vaishnavi
|
()
|
|
29
|
KALLAKURICHI
|
TN-04-017-023-023/504
()
|
2904017000NRG23141020222620079
|
14/10/2022
|
Amaravathi
|
2904017WL088530
|
Amaravathi
|
00176
|
IDIB000A062
|
900
|
900
|
Processed
|
21/10/2022
|
|
014575037
|
|
Amaravathi
|
()
|
|
30
|
KALLAKURICHI
|
TN-04-017-023-023/538
()
|
2904017000NRG23141020222620083
|
14/10/2022
|
Selvam
|
2904017WL088530
|
Selvam
|
00176
|
IDIB000A062
|
900
|
900
|
Processed
|
21/10/2022
|
|
014575037
|
|
Selvam
|
()
|
|
31
|
KALLAKURICHI
|
TN-04-017-023-023/555
()
|
2904017000NRG23141020222620089
|
14/10/2022
|
Ammuni
|
2904017WL088530
|
Ammuni
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
21/10/2022
|
|
014575037
|
|
Ammuni
|
()
|
|
32
|
KALLAKURICHI
|
TN-04-017-023-023/579
()
|
2904017000NRG23141020222620092
|
14/10/2022
|
Nishanthi
|
2904017WL088530
|
Nishanthi
|
00176
|
IDIB000A062
|
900
|
900
|
Processed
|
21/10/2022
|
|
014575037
|
|
Nishanthi
|
()
|
|
33
|
KALLAKURICHI
|
TN-04-017-023-023/581
()
|
2904017000NRG23141020222620093
|
14/10/2022
|
Bakkiyam
|
2904017WL088530
|
Bakkiyam
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
21/10/2022
|
|
014575037
|
|
Bakkiyam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32286
|
32286
|
|
|
|
|
|
|
|
|
34
|
KALLAKURICHI
|
TN-04-017-023-001/1095
()
|
2904017000NRG23141020222620025
|
14/10/2022
|
SONIYAGANDHI
|
2904017WL088530
|
SONIYAGANDHI
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
21/10/2022
|
|
014575037
|
|
SONIYAGANDHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
35
|
KALLAKURICHI
|
TN-04-017-023-001/1026
()
|
2904017000NRG23141020222620013
|
14/10/2022
|
Vinitha
|
2904017WL088530
|
Vinitha
|
00176
|
IDIB000S009
|
900
|
900
|
Processed
|
21/10/2022
|
|
014575037
|
|
Vinitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
36
|
KALLAKURICHI
|
TN-04-017-023-001/1059
()
|
2904017000NRG23141020222620023
|
14/10/2022
|
Muthulakshimi
|
2904017WL088530
|
Muthulakshimi
|
00176
|
IDIB000S099
|
900
|
900
|
Processed
|
21/10/2022
|
|
014575037
|
|
Muthulakshimi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
37
|
KALLAKURICHI
|
TN-04-017-023-023/1104
()
|
2904017000NRG23141020222620035
|
14/10/2022
|
Jeyapriya
|
2904017WL088530
|
Jeyapriya
|
00227
|
KVBL0001707
|
900
|
900
|
Processed
|
21/10/2022
|
|
014575037
|
|
Jeyapriya
|
()
|
|
38
|
KALLAKURICHI
|
TN-04-017-023-023/1105
()
|
2904017000NRG23141020222620036
|
14/10/2022
|
Manjula
|
2904017WL088530
|
Manjula
|
00227
|
KVBL0001707
|
900
|
900
|
Processed
|
21/10/2022
|
|
014575037
|
|
Manjula
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36966
|
36966
|
|
|
|
|
|
|
|