|
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-04-017-029-029/1002
()
|
2904017000NRG23280520220375085
|
30/05/2022
|
KRISHNAVENI
|
2904017WL014226
|
KRISHNAVENI
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872636
|
|
KRISHNAVENI
|
()
|
|
2
|
KALLAKURICHI
|
TN-04-017-029-029/188
()
|
2904017000NRG23280520220375090
|
30/05/2022
|
Unnamalai
|
2904017WL014226
|
Unnamalai
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872636
|
|
Unnamalai
|
()
|
|
3
|
KALLAKURICHI
|
TN-04-017-029-029/324
()
|
2904017000NRG23280520220375101
|
30/05/2022
|
Sivamalai
|
2904017WL014226
|
Sivamalai
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sivamalai
|
()
|
|
4
|
KALLAKURICHI
|
TN-04-017-029-029/394
()
|
2904017000NRG23280520220375108
|
30/05/2022
|
Sadatchi
|
2904017WL014226
|
Sadatchi
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sadatchi
|
()
|
|
5
|
KALLAKURICHI
|
TN-04-017-029-029/399
()
|
2904017000NRG23280520220375111
|
30/05/2022
|
Sivappaye
|
2904017WL014226
|
Sivappaye
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sivappaye
|
()
|
|
6
|
KALLAKURICHI
|
TN-04-017-029-029/425
()
|
2904017000NRG23280520220375119
|
30/05/2022
|
Kural
|
2904017WL014226
|
Kural
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kural
|
()
|
|
7
|
KALLAKURICHI
|
TN-04-017-029-029/466
()
|
2904017000NRG23280520220375124
|
30/05/2022
|
Viruthambal
|
2904017WL014226
|
Viruthambal
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872636
|
|
Viruthambal
|
()
|
|
8
|
KALLAKURICHI
|
TN-04-017-029-029/528
()
|
2904017000NRG23280520220375128
|
30/05/2022
|
vengadraman
|
2904017WL014226
|
vengadraman
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872636
|
|
vengadraman
|
()
|
|
9
|
KALLAKURICHI
|
TN-04-017-029-029/542
()
|
2904017000NRG23280520220375129
|
30/05/2022
|
Mohandass
|
2904017WL014226
|
Mohandass
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872636
|
|
Mohandass
|
()
|
|
10
|
KALLAKURICHI
|
TN-04-017-029-029/652
()
|
2904017000NRG23280520220375135
|
30/05/2022
|
Manikandan
|
2904017WL014226
|
Manikandan
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872636
|
|
Manikandan
|
()
|
|
11
|
KALLAKURICHI
|
TN-04-017-029-029/714
()
|
2904017000NRG23280520220375140
|
30/05/2022
|
Rajakumari
|
2904017WL014226
|
Rajakumari
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rajakumari
|
()
|
|
12
|
KALLAKURICHI
|
TN-04-017-029-029/762
()
|
2904017000NRG23280520220375144
|
30/05/2022
|
Devi
|
2904017WL014226
|
Devi
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872636
|
|
Devi
|
()
|
|
13
|
KALLAKURICHI
|
TN-04-017-029-029/804
()
|
2904017000NRG23280520220375148
|
30/05/2022
|
Anitha
|
2904017WL014226
|
Anitha
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872636
|
|
Anitha
|
()
|
|
14
|
KALLAKURICHI
|
TN-04-017-029-029/833
()
|
2904017000NRG23280520220375149
|
30/05/2022
|
MAKESWARAN
|
2904017WL014226
|
MAKESWARAN
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872636
|
|
MAKESWARAN
|
()
|
|
15
|
KALLAKURICHI
|
TN-04-017-029-029/895
()
|
2904017000NRG23280520220375152
|
30/05/2022
|
Raja
|
2904017WL014226
|
Raja
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872636
|
|
Raja
|
()
|
|
16
|
KALLAKURICHI
|
TN-04-017-029-029/906
()
|
2904017000NRG23280520220375154
|
30/05/2022
|
Arulmurugan
|
2904017WL014226
|
Arulmurugan
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872636
|
|
Arulmurugan
|
()
|
|
17
|
KALLAKURICHI
|
TN-04-017-029-029/923
()
|
2904017000NRG23280520220375156
|
30/05/2022
|
Ajithkumar
|
2904017WL014226
|
Ajithkumar
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ajithkumar
|
()
|
|
18
|
KALLAKURICHI
|
TN-04-017-029-029/924
()
|
2904017000NRG23280520220375158
|
30/05/2022
|
Pichamuthu
|
2904017WL014226
|
Pichamuthu
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872636
|
|
Pichamuthu
|
()
|
|
19
|
KALLAKURICHI
|
TN-04-017-029-029/935
()
|
2904017000NRG23280520220375159
|
30/05/2022
|
Rajeswari
|
2904017WL014226
|
Rajeswari
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rajeswari
|
()
|
|
20
|
KALLAKURICHI
|
TN-04-017-029-029/940
()
|
2904017000NRG23280520220375160
|
30/05/2022
|
Jamuna
|
2904017WL014226
|
Jamuna
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872636
|
|
Jamuna
|
()
|
|
21
|
KALLAKURICHI
|
TN-04-017-029-029/982
()
|
2904017000NRG23280520220375162
|
30/05/2022
|
Revathi
|
2904017WL014226
|
Revathi
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872636
|
|
Revathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23940
|
23940
|
|
|
|
|
|
|
|
|
22
|
KALLAKURICHI
|
TN-04-017-029-029/400
()
|
2904017000NRG23280520220375112
|
30/05/2022
|
ANANTHARAJ
|
2904017WL014226
|
ANANTHARAJ
|
00227
|
KVBL0001606
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872636
|
|
ANANTHARAJ
|
()
|
|
23
|
KALLAKURICHI
|
TN-04-017-029-029/988
()
|
2904017000NRG23280520220375163
|
30/05/2022
|
Anburose
|
2904017WL014226
|
Anburose
|
00227
|
KVBL0001606
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872636
|
|
Anburose
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
24
|
KALLAKURICHI
|
TN-04-017-029-029/959
()
|
2904017000NRG23280520220375161
|
30/05/2022
|
RAJARATHINAM
|
2904017WL014226
|
RAJARATHINAM
|
00354
|
PUNB0598000
|
1140
|
1140
|
Processed
|
03/06/2022
|
|
016872636
|
|
RAJARATHINAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27360
|
27360
|
|
|
|
|
|
|
|