|
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-04-017-029-029/1005
()
|
2904017000NRG23310320235273528
|
31/03/2023
|
Dhanalakshmi
|
2904017WL151012
|
Dhanalakshmi
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529059
|
|
Dhanalakshmi
|
()
|
|
2
|
KALLAKURICHI
|
TN-04-017-029-029/508
()
|
2904017000NRG23310320235273544
|
31/03/2023
|
DRAVID
|
2904017WL151012
|
DRAVID
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529059
|
|
DRAVID
|
()
|
|
3
|
KALLAKURICHI
|
TN-04-017-029-029/521
()
|
2904017000NRG23310320235273549
|
31/03/2023
|
Selinmari
|
2904017WL151012
|
Selinmari
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529059
|
|
Selinmari
|
()
|
|
4
|
KALLAKURICHI
|
TN-04-017-029-029/547
()
|
2904017000NRG23310320235273553
|
31/03/2023
|
Mariammal
|
2904017WL151012
|
Mariammal
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529059
|
|
Mariammal
|
()
|
|
5
|
KALLAKURICHI
|
TN-04-017-029-029/567
()
|
2904017000NRG23310320235273559
|
31/03/2023
|
John bosco
|
2904017WL151012
|
John bosco
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529059
|
|
John bosco
|
()
|
|
6
|
KALLAKURICHI
|
TN-04-017-029-029/740
()
|
2904017000NRG23310320235273580
|
31/03/2023
|
Jansyrani
|
2904017WL151012
|
Jansyrani
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529059
|
|
Jansyrani
|
()
|
|
7
|
KALLAKURICHI
|
TN-04-017-029-029/752
()
|
2904017000NRG23310320235273582
|
31/03/2023
|
rajkumar
|
2904017WL151012
|
rajkumar
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529059
|
|
rajkumar
|
()
|
|
8
|
KALLAKURICHI
|
TN-04-017-029-029/781
()
|
2904017000NRG23310320235273587
|
31/03/2023
|
Anthoniyammal
|
2904017WL151012
|
Anthoniyammal
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529059
|
|
Anthoniyammal
|
()
|
|
9
|
KALLAKURICHI
|
TN-04-017-029-029/813
()
|
2904017000NRG23310320235273590
|
31/03/2023
|
Arokiyaraj
|
2904017WL151012
|
Arokiyaraj
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529059
|
|
Arokiyaraj
|
()
|
|
10
|
KALLAKURICHI
|
TN-04-017-029-029/813
()
|
2904017000NRG23310320235273591
|
31/03/2023
|
Juliot EzhilRani
|
2904017WL151012
|
Juliot EzhilRani
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529059
|
|
Juliot EzhilRani
|
()
|
|
11
|
KALLAKURICHI
|
TN-04-017-029-029/842
()
|
2904017000NRG23310320235273593
|
31/03/2023
|
Kuleriyamery
|
2904017WL151012
|
Kuleriyamery
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529059
|
|
Kuleriyamery
|
()
|
|
12
|
KALLAKURICHI
|
TN-04-017-029-029/872
()
|
2904017000NRG23310320235273595
|
31/03/2023
|
Anthoniarulthas
|
2904017WL151012
|
Anthoniarulthas
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529059
|
|
Anthoniarulthas
|
()
|
|
13
|
KALLAKURICHI
|
TN-04-017-029-029/881
()
|
2904017000NRG23310320235273598
|
31/03/2023
|
arokiyasamy
|
2904017WL151012
|
arokiyasamy
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529059
|
|
arokiyasamy
|
()
|
|
14
|
KALLAKURICHI
|
TN-04-017-029-029/920
()
|
2904017000NRG23310320235273602
|
31/03/2023
|
Kulanthaimary
|
2904017WL151012
|
Kulanthaimary
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529059
|
|
Kulanthaimary
|
()
|
|
15
|
KALLAKURICHI
|
TN-04-017-029-029/939
()
|
2904017000NRG23310320235273604
|
31/03/2023
|
Sujamary
|
2904017WL151012
|
Sujamary
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529059
|
|
Sujamary
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25290
|
25290
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25290
|
25290
|
|
|
|
|
|
|
|