|
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-04-017-006-006/032
()
|
2904017000NRG23131120223071641
|
13/11/2022
|
VALLARASU
|
2904017WL101724
|
VALLARASU
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
VALLARASU
|
()
|
|
2
|
KALLAKURICHI
|
TN-04-017-006-006/087
()
|
2904017000NRG23131120223071642
|
13/11/2022
|
Bharathi
|
2904017WL101724
|
Bharathi
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Bharathi
|
()
|
|
3
|
KALLAKURICHI
|
TN-04-017-006-006/123
()
|
2904017000NRG23131120223071659
|
13/11/2022
|
Valliyammal
|
2904017WL101724
|
Valliyammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Valliyammal
|
()
|
|
4
|
KALLAKURICHI
|
TN-04-017-006-006/1348
()
|
2904017000NRG23131120223071671
|
13/11/2022
|
Valli
|
2904017WL101724
|
Valli
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Valli
|
()
|
|
5
|
KALLAKURICHI
|
TN-04-017-006-006/1365
()
|
2904017000NRG23131120223071672
|
13/11/2022
|
Rani
|
2904017WL101724
|
Rani
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Rani
|
()
|
|
6
|
KALLAKURICHI
|
TN-04-017-006-006/1520
()
|
2904017000NRG23131120223071681
|
13/11/2022
|
Chinnaponnu
|
2904017WL101724
|
Chinnaponnu
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Chinnaponnu
|
()
|
|
7
|
KALLAKURICHI
|
TN-04-017-006-006/1533
()
|
2904017000NRG23131120223071683
|
13/11/2022
|
Muhamathurabic
|
2904017WL101724
|
Muhamathurabic
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Muhamathurabic
|
()
|
|
8
|
KALLAKURICHI
|
TN-04-017-006-006/154
()
|
2904017000NRG23131120223071685
|
13/11/2022
|
Sathish
|
2904017WL101724
|
Sathish
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sathish
|
()
|
|
9
|
KALLAKURICHI
|
TN-04-017-006-006/1631
()
|
2904017000NRG23131120223071686
|
13/11/2022
|
Marimuthu
|
2904017WL101724
|
Marimuthu
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Marimuthu
|
()
|
|
10
|
KALLAKURICHI
|
TN-04-017-006-006/168
()
|
2904017000NRG23131120223071687
|
13/11/2022
|
Nadarajan
|
2904017WL101724
|
Nadarajan
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Nadarajan
|
()
|
|
11
|
KALLAKURICHI
|
TN-04-017-006-006/1720
()
|
2904017000NRG23131120223071691
|
13/11/2022
|
Dhanalakdhmi
|
2904017WL101724
|
Dhanalakdhmi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Dhanalakdhmi
|
()
|
|
12
|
KALLAKURICHI
|
TN-04-017-006-006/1731
()
|
2904017000NRG23131120223071692
|
13/11/2022
|
Chinnaponnu
|
2904017WL101724
|
Chinnaponnu
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Chinnaponnu
|
()
|
|
13
|
KALLAKURICHI
|
TN-04-017-006-006/184
()
|
2904017000NRG23131120223071701
|
13/11/2022
|
Lakshmi
|
2904017WL101724
|
Lakshmi
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Lakshmi
|
()
|
|
14
|
KALLAKURICHI
|
TN-04-017-006-006/2066
()
|
2904017000NRG23131120223071713
|
13/11/2022
|
VASANTHI
|
2904017WL101724
|
VASANTHI
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
VASANTHI
|
()
|
|
15
|
KALLAKURICHI
|
TN-04-017-006-006/2068
()
|
2904017000NRG23131120223071714
|
13/11/2022
|
Ismayil
|
2904017WL101724
|
Ismayil
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Ismayil
|
()
|
|
16
|
KALLAKURICHI
|
TN-04-017-006-006/2069
()
|
2904017000NRG23131120223071715
|
13/11/2022
|
Mohadeenboy
|
2904017WL101724
|
Mohadeenboy
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Mohadeenboy
|
()
|
|
17
|
KALLAKURICHI
|
TN-04-017-006-006/2076
()
|
2904017000NRG23131120223071716
|
13/11/2022
|
THANGARASU
|
2904017WL101724
|
THANGARASU
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
THANGARASU
|
()
|
|
18
|
KALLAKURICHI
|
TN-04-017-006-006/2090
()
|
2904017000NRG23131120223071717
|
13/11/2022
|
Ishwarya
|
2904017WL101724
|
Ishwarya
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Ishwarya
|
()
|
|
19
|
KALLAKURICHI
|
TN-04-017-006-006/2092
()
|
2904017000NRG23131120223071718
|
13/11/2022
|
Jakirabanu
|
2904017WL101724
|
Jakirabanu
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Jakirabanu
|
()
|
|
20
|
KALLAKURICHI
|
TN-04-017-006-006/2108
()
|
2904017000NRG23131120223071719
|
13/11/2022
|
Jayakumar
|
2904017WL101724
|
Jayakumar
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Jayakumar
|
()
|
|
21
|
KALLAKURICHI
|
TN-04-017-006-006/2109
()
|
2904017000NRG23131120223071720
|
13/11/2022
|
Gomathi
|
2904017WL101724
|
Gomathi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Gomathi
|
()
|
|
22
|
KALLAKURICHI
|
TN-04-017-006-006/2113
()
|
2904017000NRG23131120223071721
|
13/11/2022
|
Ambiga
|
2904017WL101724
|
Ambiga
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Ambiga
|
()
|
|
23
|
KALLAKURICHI
|
TN-04-017-006-006/2118
()
|
2904017000NRG23131120223071722
|
13/11/2022
|
Thaiyalnayagi
|
2904017WL101724
|
Thaiyalnayagi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Thaiyalnayagi
|
()
|
|
24
|
KALLAKURICHI
|
TN-04-017-006-006/2122
()
|
2904017000NRG23131120223071723
|
13/11/2022
|
Shsbnam
|
2904017WL101724
|
Shsbnam
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Shsbnam
|
()
|
|
25
|
KALLAKURICHI
|
TN-04-017-006-006/2129
()
|
2904017000NRG23131120223071725
|
13/11/2022
|
Ramyakrishana
|
2904017WL101724
|
Ramyakrishana
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Ramyakrishana
|
()
|
|
26
|
KALLAKURICHI
|
TN-04-017-006-006/2163
()
|
2904017000NRG23131120223071727
|
13/11/2022
|
Manjula
|
2904017WL101724
|
Manjula
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Manjula
|
()
|
|
27
|
KALLAKURICHI
|
TN-04-017-006-006/2167
()
|
2904017000NRG23131120223071728
|
13/11/2022
|
Malar
|
2904017WL101724
|
Malar
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Malar
|
()
|
|
28
|
KALLAKURICHI
|
TN-04-017-006-006/2176
()
|
2904017000NRG23131120223071729
|
13/11/2022
|
SINEGA
|
2904017WL101724
|
SINEGA
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
SINEGA
|
()
|
|
29
|
KALLAKURICHI
|
TN-04-017-006-006/2182
()
|
2904017000NRG23131120223071730
|
13/11/2022
|
suba
|
2904017WL101724
|
suba
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
suba
|
()
|
|
30
|
KALLAKURICHI
|
TN-04-017-006-006/2191
()
|
2904017000NRG23131120223071732
|
13/11/2022
|
SUDHANDIRADEVI
|
2904017WL101724
|
SUDHANDIRADEVI
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
SUDHANDIRADEVI
|
()
|
|
31
|
KALLAKURICHI
|
TN-04-017-006-006/2202
()
|
2904017000NRG23131120223071734
|
13/11/2022
|
MOHAMEDFAROOK
|
2904017WL101724
|
MOHAMEDFAROOK
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
MOHAMEDFAROOK
|
()
|
|
32
|
KALLAKURICHI
|
TN-04-017-006-006/2213
()
|
2904017000NRG23131120223071737
|
13/11/2022
|
Sridevi
|
2904017WL101724
|
Sridevi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sridevi
|
()
|
|
33
|
KALLAKURICHI
|
TN-04-017-006-006/2215
()
|
2904017000NRG23131120223071738
|
13/11/2022
|
SURESH
|
2904017WL101724
|
SURESH
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
SURESH
|
()
|
|
34
|
KALLAKURICHI
|
TN-04-017-006-006/2220
()
|
2904017000NRG23131120223071739
|
13/11/2022
|
Pushpa
|
2904017WL101724
|
Pushpa
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Pushpa
|
()
|
|
35
|
KALLAKURICHI
|
TN-04-017-006-006/2223
()
|
2904017000NRG23131120223071740
|
13/11/2022
|
DHANAM
|
2904017WL101724
|
DHANAM
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
DHANAM
|
()
|
|
36
|
KALLAKURICHI
|
TN-04-017-006-006/406
()
|
2904017000NRG23131120223071765
|
13/11/2022
|
SURENDHIRAN
|
2904017WL101724
|
SURENDHIRAN
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
SURENDHIRAN
|
()
|
|
37
|
KALLAKURICHI
|
TN-04-017-006-006/411
()
|
2904017000NRG23131120223071769
|
13/11/2022
|
NITHYA
|
2904017WL101724
|
NITHYA
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
NITHYA
|
()
|
|
38
|
KALLAKURICHI
|
TN-04-017-006-006/479
()
|
2904017000NRG23131120223071785
|
13/11/2022
|
Palaniyammal
|
2904017WL101724
|
Palaniyammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Palaniyammal
|
()
|
|
39
|
KALLAKURICHI
|
TN-04-017-006-006/495
()
|
2904017000NRG23131120223071793
|
13/11/2022
|
Prakash
|
2904017WL101724
|
Prakash
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Prakash
|
()
|
|
40
|
KALLAKURICHI
|
TN-04-017-006-006/640
()
|
2904017000NRG23131120223071819
|
13/11/2022
|
Pugazhmalai
|
2904017WL101724
|
Pugazhmalai
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Pugazhmalai
|
()
|
|
41
|
KALLAKURICHI
|
TN-04-017-006-006/649
()
|
2904017000NRG23131120223071820
|
13/11/2022
|
Suganthi
|
2904017WL101724
|
Suganthi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Suganthi
|
()
|
|
42
|
KALLAKURICHI
|
TN-04-017-006-006/657
()
|
2904017000NRG23131120223071822
|
13/11/2022
|
Singari
|
2904017WL101724
|
Singari
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
Singari
|
()
|
|
43
|
KALLAKURICHI
|
TN-04-017-006-006/715
()
|
2904017000NRG23131120223071827
|
13/11/2022
|
PERIYAMMAL
|
2904017WL101724
|
PERIYAMMAL
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138233
|
|
PERIYAMMAL
|
()
|
|
44
|
KALLAKURICHI
|
TN-04-017-006-006/916
()
|
2904017000NRG23131120223071850
|
13/11/2022
|
Aisam
|
2904017WL101724
|
Aisam
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Aisam
|
()
|
|
45
|
KALLAKURICHI
|
TN-04-017-006-006/916
()
|
2904017000NRG23131120223071851
|
13/11/2022
|
Asha
|
2904017WL101724
|
Asha
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Asha
|
()
|
|
46
|
KALLAKURICHI
|
TN-04-017-006-006/928
()
|
2904017000NRG23131120223071859
|
13/11/2022
|
Thangammal
|
2904017WL101724
|
Thangammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Thangammal
|
()
|
|
47
|
KALLAKURICHI
|
TN-04-017-006-006/939
()
|
2904017000NRG23131120223071864
|
13/11/2022
|
Girija
|
2904017WL101724
|
Girija
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Girija
|
()
|
|
48
|
KALLAKURICHI
|
TN-04-017-006-006/941
()
|
2904017000NRG23131120223071866
|
13/11/2022
|
Usha
|
2904017WL101724
|
Usha
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Usha
|
()
|
|
49
|
KALLAKURICHI
|
TN-04-017-006-006/946
()
|
2904017000NRG23131120223071867
|
13/11/2022
|
Selvabharathi
|
2904017WL101724
|
Selvabharathi
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Selvabharathi
|
()
|
|
50
|
KALLAKURICHI
|
TN-04-017-006-006/961
()
|
2904017000NRG23131120223071873
|
13/11/2022
|
Sathiya
|
2904017WL101724
|
Sathiya
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sathiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62402
|
62402
|
|
|
|
|
|
|
|
|
51
|
KALLAKURICHI
|
TN-04-017-006-006/2123
()
|
2904017000NRG23131120223071724
|
13/11/2022
|
Umasankari
|
2904017WL101724
|
Umasankari
|
00177
|
IOBA0001175
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Umasankari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
52
|
KALLAKURICHI
|
TN-04-017-006-006/2161
()
|
2904017000NRG23131120223071726
|
13/11/2022
|
Rajiabanu
|
2904017WL101724
|
Rajiabanu
|
00177
|
IOBA0002791
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Rajiabanu
|
()
|
|
53
|
KALLAKURICHI
|
TN-04-017-006-006/2185
()
|
2904017000NRG23131120223071731
|
13/11/2022
|
POONKODI
|
2904017WL101724
|
POONKODI
|
00177
|
IOBA0002791
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
POONKODI
|
()
|
|
54
|
KALLAKURICHI
|
TN-04-017-006-006/2203
()
|
2904017000NRG23131120223071735
|
13/11/2022
|
VENKATESAN
|
2904017WL101724
|
VENKATESAN
|
00177
|
IOBA0002791
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
VENKATESAN
|
()
|
|
55
|
KALLAKURICHI
|
TN-04-017-006-006/2211
()
|
2904017000NRG23131120223071736
|
13/11/2022
|
MURUGAN
|
2904017WL101724
|
MURUGAN
|
00177
|
IOBA0002791
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
MURUGAN
|
()
|
|
56
|
KALLAKURICHI
|
TN-04-017-006-006/624
()
|
2904017000NRG23131120223071811
|
13/11/2022
|
Anu
|
2904017WL101724
|
Anu
|
00177
|
IOBA0002791
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Anu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6000
|
6000
|
|
|
|
|
|
|
|
|
57
|
KALLAKURICHI
|
TN-04-017-006-006/819
()
|
2904017000NRG23131120223071837
|
13/11/2022
|
Priya
|
2904017WL101724
|
Priya
|
00415
|
SBIN0000852
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138233
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70802
|
70802
|
|
|
|
|
|
|
|