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-04-017-018-018/124 ()
|
2904017000NRG23110520220116944
|
11/05/2022
|
Nishanth
|
2904017WL006286
|
Nishanth
|
00176
|
IDIB000K132
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388859
|
|
Nishanth
|
()
|
2
|
KALLAKURICHI
|
TN-04-017-018-018/285 ()
|
2904017000NRG23110520220116977
|
11/05/2022
|
Paramasivam
|
2904017WL006286
|
Paramasivam
|
00176
|
IDIB000K132
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
Paramasivam
|
()
|
3
|
KALLAKURICHI
|
TN-04-017-018-018/317 ()
|
2904017000NRG23110520220116983
|
11/05/2022
|
Chinnaiyan
|
2904017WL006286
|
Chinnaiyan
|
00176
|
IDIB000K132
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Chinnaiyan
|
()
|
4
|
KALLAKURICHI
|
TN-04-017-018-018/358 ()
|
2904017000NRG23110520220116991
|
11/05/2022
|
Govindhan
|
2904017WL006286
|
Govindhan
|
00176
|
IDIB000K132
|
540
|
540
|
Processed
|
16/05/2022
|
|
014388859
|
|
Govindhan
|
()
|
5
|
KALLAKURICHI
|
TN-04-017-018-018/359 ()
|
2904017000NRG23110520220116993
|
11/05/2022
|
Velu
|
2904017WL006286
|
Velu
|
00176
|
IDIB000K132
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
Velu
|
()
|
6
|
KALLAKURICHI
|
TN-04-017-018-018/494 ()
|
2904017000NRG23110520220117004
|
11/05/2022
|
AMUTHA
|
2904017WL006286
|
AMUTHA
|
00176
|
IDIB000K132
|
720
|
720
|
Processed
|
16/05/2022
|
|
014388859
|
|
AMUTHA
|
()
|
7
|
KALLAKURICHI
|
TN-04-017-018-018/527 ()
|
2904017000NRG23110520220117013
|
11/05/2022
|
Chinnasamy
|
2904017WL006286
|
Chinnasamy
|
00176
|
IDIB000K132
|
1365
|
1365
|
Processed
|
16/05/2022
|
|
014388859
|
|
Chinnasamy
|
()
|
8
|
KALLAKURICHI
|
TN-04-017-018-018/648 ()
|
2904017000NRG23110520220117022
|
11/05/2022
|
Suganya
|
2904017WL006286
|
Suganya
|
00176
|
IDIB000K132
|
540
|
540
|
Processed
|
16/05/2022
|
|
014388859
|
|
Suganya
|
()
|
9
|
KALLAKURICHI
|
TN-04-017-018-018/678 ()
|
2904017000NRG23110520220117024
|
11/05/2022
|
Ilavarasan
|
2904017WL006286
|
Ilavarasan
|
00176
|
IDIB000K132
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ilavarasan
|
()
|
10
|
KALLAKURICHI
|
TN-04-017-018-018/85 ()
|
2904017000NRG23110520220117037
|
11/05/2022
|
Arul
|
2904017WL006286
|
Arul
|
00176
|
IDIB000K132
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
Arul
|
()
|
11
|
KALLAKURICHI
|
TN-04-017-018-018/87 ()
|
2904017000NRG23110520220117039
|
11/05/2022
|
Kanniyammal
|
2904017WL006286
|
Kanniyammal
|
00176
|
IDIB000K132
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kanniyammal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9750
|
9750
|
|
|
|
|
|
|
|
12
|
KALLAKURICHI
|
TN-37-017-018-018/711 ()
|
2904017000NRG23110520220117044
|
11/05/2022
|
Mahalakshmi
|
2904017WL006286
|
Mahalakshmi
|
00177
|
IOBA0000278
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mahalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
13
|
KALLAKURICHI
|
TN-04-017-018-018/257 ()
|
2904017000NRG23110520220116967
|
11/05/2022
|
Arasan
|
2904017WL006286
|
Arasan
|
00354
|
PUNB0598000
|
1365
|
1365
|
Processed
|
17/05/2022
|
|
014388859
|
|
Arasan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
14
|
KALLAKURICHI
|
TN-04-017-018-018/334 ()
|
2904017000NRG23110520220116988
|
11/05/2022
|
MOHAN
|
2904017WL006286
|
MOHAN
|
00415
|
SBIN0000852
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
MOHAN
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
15
|
KALLAKURICHI
|
TN-04-017-018-018/712 ()
|
2904017000NRG23110520220117025
|
11/05/2022
|
DEEPA
|
2904017WL006286
|
DEEPA
|
00468
|
UBIN0903655
|
900
|
900
|
Processed
|
16/05/2022
|
|
014388859
|
|
DEEPA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13815
|
13815
|
|
|
|
|
|
|
|