|
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-04-017-006-006/1354
()
|
2904017000NRG23120920222245469
|
12/09/2022
|
Ranjitha
|
2904017WL075644
|
Ranjitha
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035857992
|
|
Ranjitha
|
()
|
|
2
|
KALLAKURICHI
|
TN-04-017-006-006/1814
()
|
2904017000NRG23120920222245477
|
12/09/2022
|
PRASATH
|
2904017WL075644
|
PRASATH
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035857992
|
|
PRASATH
|
()
|
|
3
|
KALLAKURICHI
|
TN-04-017-006-006/2065
()
|
2904017000NRG23120920222245481
|
12/09/2022
|
Nathiya
|
2904017WL075644
|
Nathiya
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035857992
|
|
Nathiya
|
()
|
|
4
|
KALLAKURICHI
|
TN-04-017-006-006/2066
()
|
2904017000NRG23120920222245482
|
12/09/2022
|
VASANTHI
|
2904017WL075644
|
VASANTHI
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035857992
|
|
VASANTHI
|
()
|
|
5
|
KALLAKURICHI
|
TN-04-017-006-006/2104
()
|
2904017000NRG23120920222245483
|
12/09/2022
|
Ammsavalli
|
2904017WL075644
|
Ammsavalli
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035857992
|
|
Ammsavalli
|
()
|
|
6
|
KALLAKURICHI
|
TN-04-017-006-006/2116
()
|
2904017000NRG23120920222245484
|
12/09/2022
|
Sandhiya
|
2904017WL075644
|
Sandhiya
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035857992
|
|
Sandhiya
|
()
|
|
7
|
KALLAKURICHI
|
TN-04-017-006-006/578
()
|
2904017000NRG23120920222245488
|
12/09/2022
|
Jayalakshmi
|
2904017WL075644
|
Jayalakshmi
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035857992
|
|
Jayalakshmi
|
()
|
|
8
|
KALLAKURICHI
|
TN-04-017-006-006/613
()
|
2904017000NRG23120920222245489
|
12/09/2022
|
Vijay
|
2904017WL075644
|
Vijay
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035857992
|
|
Vijay
|
()
|
|
9
|
KALLAKURICHI
|
TN-04-017-006-006/646
()
|
2904017000NRG23120920222245491
|
12/09/2022
|
Anbarasan
|
2904017WL075644
|
Anbarasan
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035857992
|
|
Anbarasan
|
()
|
|
10
|
KALLAKURICHI
|
TN-04-017-006-006/646
()
|
2904017000NRG23120920222245490
|
12/09/2022
|
Sindhu
|
2904017WL075644
|
Sindhu
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035857992
|
|
Sindhu
|
()
|
|
11
|
KALLAKURICHI
|
TN-04-017-006-006/685
()
|
2904017000NRG23120920222245492
|
12/09/2022
|
Rajalakshmi
|
2904017WL075644
|
Rajalakshmi
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035857992
|
|
Rajalakshmi
|
()
|
|
12
|
KALLAKURICHI
|
TN-04-017-006-006/754
()
|
2904017000NRG23120920222245494
|
12/09/2022
|
Govindhrasu
|
2904017WL075644
|
Govindhrasu
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035857992
|
|
Govindhrasu
|
()
|
|
13
|
KALLAKURICHI
|
TN-04-017-006-006/862
()
|
2904017000NRG23120920222245497
|
12/09/2022
|
Govinthammal
|
2904017WL075644
|
Govinthammal
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035857992
|
|
Govinthammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
14
|
KALLAKURICHI
|
TN-04-017-006-006/815
()
|
2904017000NRG23120920222245496
|
12/09/2022
|
Ramesh
|
2904017WL075644
|
Ramesh
|
00176
|
IDIB000K132
|
1638
|
1638
|
Processed
|
14/10/2022
|
|
035857992
|
|
Ramesh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|