|
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-04-017-004-004/478
()
|
2904017000NRG23280520220377303
|
30/05/2022
|
KANIMOZHI
|
2904017WL014317
|
KANIMOZHI
|
00165
|
IBKL0001061
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872636
|
|
KANIMOZHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-004-004/107
()
|
2904017000NRG23280520220377193
|
30/05/2022
|
SAKTHIVEL
|
2904017WL014317
|
SAKTHIVEL
|
00176
|
IDIB000A062
|
950
|
950
|
Processed
|
03/06/2022
|
|
016872636
|
|
SAKTHIVEL
|
()
|
|
3
|
KALLAKURICHI
|
TN-04-017-004-004/147
()
|
2904017000NRG23280520220377201
|
30/05/2022
|
Ilango
|
2904017WL014317
|
Ilango
|
00176
|
IDIB000A062
|
570
|
570
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ilango
|
()
|
|
4
|
KALLAKURICHI
|
TN-04-017-004-004/334
()
|
2904017000NRG23280520220377262
|
30/05/2022
|
Balu
|
2904017WL014317
|
Balu
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872636
|
|
Balu
|
()
|
|
5
|
KALLAKURICHI
|
TN-04-017-004-004/388
()
|
2904017000NRG23280520220377276
|
30/05/2022
|
Sevvandhi
|
2904017WL014317
|
Sevvandhi
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sevvandhi
|
()
|
|
6
|
KALLAKURICHI
|
TN-04-017-004-004/447
()
|
2904017000NRG23280520220377290
|
30/05/2022
|
Pazhaniyapillai
|
2904017WL014317
|
Pazhaniyapillai
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872636
|
|
Pazhaniyapillai
|
()
|
|
7
|
KALLAKURICHI
|
TN-04-017-004-004/448
()
|
2904017000NRG23280520220377291
|
30/05/2022
|
Manvizhi
|
2904017WL014317
|
Manvizhi
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872636
|
|
Manvizhi
|
()
|
|
8
|
KALLAKURICHI
|
TN-04-017-004-004/449
()
|
2904017000NRG23280520220377292
|
30/05/2022
|
Pugazhendhi
|
2904017WL014317
|
Pugazhendhi
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872636
|
|
Pugazhendhi
|
()
|
|
9
|
KALLAKURICHI
|
TN-04-017-004-004/449
()
|
2904017000NRG23280520220377293
|
30/05/2022
|
Sudha
|
2904017WL014317
|
Sudha
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sudha
|
()
|
|
10
|
KALLAKURICHI
|
TN-04-017-004-004/450
()
|
2904017000NRG23280520220377294
|
30/05/2022
|
Mohan
|
2904017WL014317
|
Mohan
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872636
|
|
Mohan
|
()
|
|
11
|
KALLAKURICHI
|
TN-04-017-004-004/450
()
|
2904017000NRG23280520220377295
|
30/05/2022
|
Punitha
|
2904017WL014317
|
Punitha
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872636
|
|
Punitha
|
()
|
|
12
|
KALLAKURICHI
|
TN-04-017-004-004/451
()
|
2904017000NRG23280520220377296
|
30/05/2022
|
Nagarathinam
|
2904017WL014317
|
Nagarathinam
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872636
|
|
Nagarathinam
|
()
|
|
13
|
KALLAKURICHI
|
TN-04-017-004-004/452
()
|
2904017000NRG23280520220377297
|
30/05/2022
|
Manirathnam
|
2904017WL014317
|
Manirathnam
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872636
|
|
Manirathnam
|
()
|
|
14
|
KALLAKURICHI
|
TN-04-017-004-004/452
()
|
2904017000NRG23280520220377298
|
30/05/2022
|
Ranjitha
|
2904017WL014317
|
Ranjitha
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ranjitha
|
()
|
|
15
|
KALLAKURICHI
|
TN-04-017-004-004/465
()
|
2904017000NRG23280520220377300
|
30/05/2022
|
Nagarathinam
|
2904017WL014317
|
Nagarathinam
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872636
|
|
Nagarathinam
|
()
|
|
16
|
KALLAKURICHI
|
TN-04-017-004-004/474
()
|
2904017000NRG23280520220377302
|
30/05/2022
|
GOVINDASAMY
|
2904017WL014317
|
GOVINDASAMY
|
00176
|
IDIB000A062
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872636
|
|
GOVINDASAMY
|
()
|
|
17
|
KALLAKURICHI
|
TN-04-017-004-004/480
()
|
2904017000NRG23280520220377305
|
30/05/2022
|
RajaRajan
|
2904017WL014317
|
RajaRajan
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872636
|
|
RajaRajan
|
()
|
|
18
|
KALLAKURICHI
|
TN-04-017-004-004/484
()
|
2904017000NRG23280520220377306
|
30/05/2022
|
Saranya
|
2904017WL014317
|
Saranya
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872636
|
|
Saranya
|
()
|
|
19
|
KALLAKURICHI
|
TN-04-017-004-004/83
()
|
2904017000NRG23280520220377307
|
30/05/2022
|
MADHESWARAN
|
2904017WL014317
|
MADHESWARAN
|
00176
|
IDIB000A062
|
1638
|
1638
|
Processed
|
03/06/2022
|
|
016872636
|
|
MADHESWARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20756
|
20756
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21896
|
21896
|
|
|
|
|
|
|
|