|
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-04-017-011-011/1098
()
|
2904017000NRG23200420220010944
|
20/04/2022
|
Jothi
|
2904017WL001075
|
Jothi
|
00176
|
IDIB000K001
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017499955
|
|
Jothi
|
()
|
|
2
|
KALLAKURICHI
|
TN-04-017-011-011/1133-A
()
|
2904017000NRG23200420220010946
|
20/04/2022
|
MANI
|
2904017WL001075
|
MANI
|
00176
|
IDIB000K001
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017499955
|
|
MANI
|
()
|
|
3
|
KALLAKURICHI
|
TN-04-017-011-011/1134-A
()
|
2904017000NRG23200420220010948
|
20/04/2022
|
NALLU
|
2904017WL001075
|
NALLU
|
00176
|
IDIB000K001
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017499955
|
|
NALLU
|
()
|
|
4
|
KALLAKURICHI
|
TN-04-017-011-011/230
()
|
2904017000NRG23200420220010951
|
20/04/2022
|
Poongodi
|
2904017WL001075
|
Poongodi
|
00176
|
IDIB000K001
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017499955
|
|
Poongodi
|
()
|
|
5
|
KALLAKURICHI
|
TN-04-017-011-011/409
()
|
2904017000NRG23200420220010958
|
20/04/2022
|
Periyasamy
|
2904017WL001075
|
Periyasamy
|
00176
|
IDIB000K001
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017499955
|
|
Periyasamy
|
()
|
|
6
|
KALLAKURICHI
|
TN-04-017-011-011/493
()
|
2904017000NRG23200420220010964
|
20/04/2022
|
ARUNTHAVAM
|
2904017WL001075
|
ARUNTHAVAM
|
00176
|
IDIB000K001
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017499955
|
|
ARUNTHAVAM
|
()
|
|
7
|
KALLAKURICHI
|
TN-04-017-011-011/586
()
|
2904017000NRG23200420220010970
|
20/04/2022
|
Kalimuthu
|
2904017WL001075
|
Kalimuthu
|
00176
|
IDIB000K001
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017499955
|
|
Kalimuthu
|
()
|
|
8
|
KALLAKURICHI
|
TN-04-017-011-011/692
()
|
2904017000NRG23200420220010976
|
20/04/2022
|
Kalaiyarasi
|
2904017WL001075
|
Kalaiyarasi
|
00176
|
IDIB000K001
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017499955
|
|
Kalaiyarasi
|
()
|
|
9
|
KALLAKURICHI
|
TN-04-017-011-011/841
()
|
2904017000NRG23200420220010979
|
20/04/2022
|
Nallammal
|
2904017WL001075
|
Nallammal
|
00176
|
IDIB000K001
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017499955
|
|
Nallammal
|
()
|
|
10
|
KALLAKURICHI
|
TN-04-017-011-011/923
()
|
2904017000NRG23200420220010987
|
20/04/2022
|
Chandraleka
|
2904017WL001075
|
Chandraleka
|
00176
|
IDIB000K001
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017499955
|
|
Chandraleka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
11
|
KALLAKURICHI
|
TN-04-017-011-011/1068
()
|
2904017000NRG23200420220010941
|
20/04/2022
|
Arumugam
|
2904017WL001075
|
Arumugam
|
00176
|
IDIB000K132
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017499955
|
|
Arumugam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1092
|
1092
|
|
|
|
|
|
|
|
|
12
|
KALLAKURICHI
|
TN-04-017-011-011/1009
()
|
2904017000NRG23200420220010940
|
20/04/2022
|
Sakthi
|
2904017WL001075
|
Sakthi
|
00177
|
IOBA0002791
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017499955
|
|
Sakthi
|
()
|
|
13
|
KALLAKURICHI
|
TN-04-017-011-011/450
()
|
2904017000NRG23200420220010961
|
20/04/2022
|
MANIMEGALAI
|
2904017WL001075
|
MANIMEGALAI
|
00177
|
IOBA0002791
|
1092
|
1092
|
Processed
|
11/05/2022
|
|
017499955
|
|
MANIMEGALAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14196
|
14196
|
|
|
|
|
|
|
|