|
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-04-017-004-001/188
()
|
2904017000NRG23030920222174270
|
03/09/2022
|
Periyammal
|
2904017WL073494
|
Periyammal
|
00176
|
IDIB000A062
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858191
|
|
Periyammal
|
()
|
|
2
|
KALLAKURICHI
|
TN-04-017-004-004/118
()
|
2904017000NRG23030920222174272
|
03/09/2022
|
VELU
|
2904017WL073494
|
VELU
|
00176
|
IDIB000A062
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858191
|
|
VELU
|
()
|
|
3
|
KALLAKURICHI
|
TN-04-017-004-004/289
()
|
2904017000NRG23030920222174289
|
03/09/2022
|
Govindan
|
2904017WL073494
|
Govindan
|
00176
|
IDIB000A062
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858191
|
|
Govindan
|
()
|
|
4
|
KALLAKURICHI
|
TN-04-017-004-004/316
()
|
2904017000NRG23030920222174293
|
03/09/2022
|
VASUKI
|
2904017WL073494
|
VASUKI
|
00176
|
IDIB000A062
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858191
|
|
VASUKI
|
()
|
|
5
|
KALLAKURICHI
|
TN-04-017-004-004/354
()
|
2904017000NRG23030920222174305
|
03/09/2022
|
DURAI
|
2904017WL073494
|
DURAI
|
00176
|
IDIB000A062
|
560
|
560
|
Processed
|
14/10/2022
|
|
035858191
|
|
DURAI
|
()
|
|
6
|
KALLAKURICHI
|
TN-04-017-004-004/379
()
|
2904017000NRG23030920222174310
|
03/09/2022
|
Malarkodi
|
2904017WL073494
|
Malarkodi
|
00176
|
IDIB000A062
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858191
|
|
Malarkodi
|
()
|
|
7
|
KALLAKURICHI
|
TN-04-017-004-004/382
()
|
2904017000NRG23030920222174311
|
03/09/2022
|
Meena
|
2904017WL073494
|
Meena
|
00176
|
IDIB000A062
|
560
|
560
|
Processed
|
14/10/2022
|
|
035858191
|
|
Meena
|
()
|
|
8
|
KALLAKURICHI
|
TN-04-017-004-004/445
()
|
2904017000NRG23030920222174323
|
03/09/2022
|
Maheshwari
|
2904017WL073494
|
Maheshwari
|
00176
|
IDIB000A062
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858191
|
|
Maheshwari
|
()
|
|
9
|
KALLAKURICHI
|
TN-04-017-004-004/469
()
|
2904017000NRG23030920222174327
|
03/09/2022
|
Ishwariya
|
2904017WL073494
|
Ishwariya
|
00176
|
IDIB000A062
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858191
|
|
Ishwariya
|
()
|
|
10
|
KALLAKURICHI
|
TN-04-017-004-004/471
()
|
2904017000NRG23030920222174328
|
03/09/2022
|
VALLI
|
2904017WL073494
|
VALLI
|
00176
|
IDIB000A062
|
560
|
560
|
Processed
|
14/10/2022
|
|
035858191
|
|
VALLI
|
()
|
|
11
|
KALLAKURICHI
|
TN-04-017-004-004/473
()
|
2904017000NRG23030920222174329
|
03/09/2022
|
VINOTHINI
|
2904017WL073494
|
VINOTHINI
|
00176
|
IDIB000A062
|
560
|
560
|
Processed
|
14/10/2022
|
|
035858191
|
|
VINOTHINI
|
()
|
|
12
|
KALLAKURICHI
|
TN-04-017-004-004/481
()
|
2904017000NRG23030920222174330
|
03/09/2022
|
Kalivani
|
2904017WL073494
|
Kalivani
|
00176
|
IDIB000A062
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858191
|
|
Kalivani
|
()
|
|
13
|
KALLAKURICHI
|
TN-04-017-004-004/486
()
|
2904017000NRG23030920222174331
|
03/09/2022
|
Selvanayaki
|
2904017WL073494
|
Selvanayaki
|
00176
|
IDIB000A062
|
560
|
560
|
Processed
|
14/10/2022
|
|
035858191
|
|
Selvanayaki
|
()
|
|
14
|
KALLAKURICHI
|
TN-04-017-004-004/488
()
|
2904017000NRG23030920222174332
|
03/09/2022
|
Pavithra
|
2904017WL073494
|
Pavithra
|
00176
|
IDIB000A062
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858191
|
|
Pavithra
|
()
|
|
15
|
KALLAKURICHI
|
TN-04-017-004-004/489
()
|
2904017000NRG23030920222174333
|
03/09/2022
|
SANTHI
|
2904017WL073494
|
SANTHI
|
00176
|
IDIB000A062
|
560
|
560
|
Processed
|
14/10/2022
|
|
035858191
|
|
SANTHI
|
()
|
|
16
|
KALLAKURICHI
|
TN-04-017-004-004/494
()
|
2904017000NRG23030920222174334
|
03/09/2022
|
LATHA
|
2904017WL073494
|
LATHA
|
00176
|
IDIB000A062
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858191
|
|
LATHA
|
()
|
|
17
|
KALLAKURICHI
|
TN-04-017-004-004/507
()
|
2904017000NRG23030920222174335
|
03/09/2022
|
AMBIKA
|
2904017WL073494
|
AMBIKA
|
00176
|
IDIB000A062
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858191
|
|
AMBIKA
|
()
|
|
18
|
KALLAKURICHI
|
TN-04-017-004-004/94
()
|
2904017000NRG23030920222174350
|
03/09/2022
|
PACHAIYAPPILLAI P
|
2904017WL073494
|
PACHAIYAPPILLAI P
|
00176
|
IDIB000A062
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858191
|
|
PACHAIYAPPILLAI P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13440
|
13440
|
|
|
|
|
|
|
|
|
19
|
KALLAKURICHI
|
TN-04-017-004-004/460
()
|
2904017000NRG23030920222174325
|
03/09/2022
|
Suriya
|
2904017WL073494
|
Suriya
|
00176
|
IDIB000K132
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858191
|
|
Suriya
|
()
|
|
20
|
KALLAKURICHI
|
TN-04-017-004-004/461
()
|
2904017000NRG23030920222174326
|
03/09/2022
|
Mahalakshmi
|
2904017WL073494
|
Mahalakshmi
|
00176
|
IDIB000K132
|
560
|
560
|
Processed
|
14/10/2022
|
|
035858191
|
|
Mahalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14840
|
14840
|
|
|
|
|
|
|
|