|
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-04-017-023-001/852
()
|
2904017000NRG23130620220657906
|
13/06/2022
|
Arumugam
|
2904017WL022269
|
Arumugam
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
Arumugam
|
()
|
|
2
|
KALLAKURICHI
|
TN-04-017-023-002/1024
()
|
2904017000NRG23130620220657907
|
13/06/2022
|
Mohan
|
2904017WL022269
|
Mohan
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
Mohan
|
()
|
|
3
|
KALLAKURICHI
|
TN-04-017-023-002/1045
()
|
2904017000NRG23130620220657908
|
13/06/2022
|
VETRISELVAN
|
2904017WL022269
|
VETRISELVAN
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
VETRISELVAN
|
()
|
|
4
|
KALLAKURICHI
|
TN-04-017-023-002/1065
()
|
2904017000NRG23130620220657909
|
13/06/2022
|
Amutha
|
2904017WL022269
|
Amutha
|
00176
|
IDIB000A062
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252338
|
|
Amutha
|
()
|
|
5
|
KALLAKURICHI
|
TN-04-017-023-002/1066
()
|
2904017000NRG23130620220657910
|
13/06/2022
|
JANANI
|
2904017WL022269
|
JANANI
|
00176
|
IDIB000A062
|
360
|
360
|
Processed
|
17/06/2022
|
|
011252338
|
|
JANANI
|
()
|
|
6
|
KALLAKURICHI
|
TN-04-017-023-002/1073
()
|
2904017000NRG23130620220657911
|
13/06/2022
|
PRAKASH
|
2904017WL022269
|
PRAKASH
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
PRAKASH
|
()
|
|
7
|
KALLAKURICHI
|
TN-04-017-023-023/326
()
|
2904017000NRG23130620220657925
|
13/06/2022
|
Mayakkannan
|
2904017WL022269
|
Mayakkannan
|
00176
|
IDIB000A062
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252338
|
|
Mayakkannan
|
()
|
|
8
|
KALLAKURICHI
|
TN-04-017-023-023/329
()
|
2904017000NRG23130620220657927
|
13/06/2022
|
RAJ
|
2904017WL022269
|
RAJ
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
RAJ
|
()
|
|
9
|
KALLAKURICHI
|
TN-04-017-023-023/346
()
|
2904017000NRG23130620220657929
|
13/06/2022
|
Muniyammal
|
2904017WL022269
|
Muniyammal
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
Muniyammal
|
()
|
|
10
|
KALLAKURICHI
|
TN-04-017-023-023/359
()
|
2904017000NRG23130620220657934
|
13/06/2022
|
Selvam
|
2904017WL022269
|
Selvam
|
00176
|
IDIB000A062
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252338
|
|
Selvam
|
()
|
|
11
|
KALLAKURICHI
|
TN-04-017-023-023/364
()
|
2904017000NRG23130620220657935
|
13/06/2022
|
Rani
|
2904017WL022269
|
Rani
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
Rani
|
()
|
|
12
|
KALLAKURICHI
|
TN-04-017-023-023/364
()
|
2904017000NRG23130620220657937
|
13/06/2022
|
Selva Mani
|
2904017WL022269
|
Selva Mani
|
00176
|
IDIB000A062
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252338
|
|
Selva Mani
|
()
|
|
13
|
KALLAKURICHI
|
TN-04-017-023-023/366
()
|
2904017000NRG23130620220657938
|
13/06/2022
|
Marimuthu
|
2904017WL022269
|
Marimuthu
|
00176
|
IDIB000A062
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252338
|
|
Marimuthu
|
()
|
|
14
|
KALLAKURICHI
|
TN-04-017-023-023/432
()
|
2904017000NRG23130620220657952
|
13/06/2022
|
Ayyammal
|
2904017WL022269
|
Ayyammal
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
Ayyammal
|
()
|
|
15
|
KALLAKURICHI
|
TN-04-017-023-023/604
()
|
2904017000NRG23130620220657964
|
13/06/2022
|
Nagenthiran
|
2904017WL022269
|
Nagenthiran
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
Nagenthiran
|
()
|
|
16
|
KALLAKURICHI
|
TN-04-017-023-023/611
()
|
2904017000NRG23130620220657966
|
13/06/2022
|
Revathy
|
2904017WL022269
|
Revathy
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
Revathy
|
()
|
|
17
|
KALLAKURICHI
|
TN-04-017-023-023/657
()
|
2904017000NRG23130620220657968
|
13/06/2022
|
Pappathi
|
2904017WL022269
|
Pappathi
|
00176
|
IDIB000A062
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252338
|
|
Pappathi
|
()
|
|
18
|
KALLAKURICHI
|
TN-04-017-023-023/803
()
|
2904017000NRG23130620220657971
|
13/06/2022
|
Selvamani
|
2904017WL022269
|
Selvamani
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
Selvamani
|
()
|
|
19
|
KALLAKURICHI
|
TN-04-017-023-023/804
()
|
2904017000NRG23130620220657973
|
13/06/2022
|
Chinna Ponnu
|
2904017WL022269
|
Chinna Ponnu
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
Chinna Ponnu
|
()
|
|
20
|
KALLAKURICHI
|
TN-04-017-023-023/850
()
|
2904017000NRG23130620220657974
|
13/06/2022
|
Muthaiyapillai
|
2904017WL022269
|
Muthaiyapillai
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
Muthaiyapillai
|
()
|
|
21
|
KALLAKURICHI
|
TN-04-017-023-023/860
()
|
2904017000NRG23130620220657977
|
13/06/2022
|
Amutha
|
2904017WL022269
|
Amutha
|
00176
|
IDIB000A062
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252338
|
|
Amutha
|
()
|
|
22
|
KALLAKURICHI
|
TN-04-017-023-023/946
()
|
2904017000NRG23130620220657980
|
13/06/2022
|
Boopathy
|
2904017WL022269
|
Boopathy
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
Boopathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22518
|
22518
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22518
|
22518
|
|
|
|
|
|
|
|