|
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-04-017-030-001/567
()
|
2904017000NRG23210820221877023
|
22/08/2022
|
Mahalakshmi
|
2904017WL064702
|
Mahalakshmi
|
00176
|
IDIB000K001
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844912
|
|
Mahalakshmi
|
()
|
|
2
|
KALLAKURICHI
|
TN-04-017-030-001/679
()
|
2904017000NRG23210820221877024
|
22/08/2022
|
Vengatesan
|
2904017WL064702
|
Vengatesan
|
00176
|
IDIB000K001
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844912
|
|
Vengatesan
|
()
|
|
3
|
KALLAKURICHI
|
TN-04-017-030-001/684
()
|
2904017000NRG23210820221877025
|
22/08/2022
|
KEERTHANA
|
2904017WL064702
|
KEERTHANA
|
00176
|
IDIB000K001
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844912
|
|
KEERTHANA
|
()
|
|
4
|
KALLAKURICHI
|
TN-04-017-030-030/177
()
|
2904017000NRG23210820221877027
|
22/08/2022
|
Subramanian
|
2904017WL064702
|
Subramanian
|
00176
|
IDIB000K001
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844912
|
|
Subramanian
|
()
|
|
5
|
KALLAKURICHI
|
TN-04-017-030-030/178
()
|
2904017000NRG23210820221877028
|
22/08/2022
|
KALIYAN
|
2904017WL064702
|
KALIYAN
|
00176
|
IDIB000K001
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844912
|
|
KALIYAN
|
()
|
|
6
|
KALLAKURICHI
|
TN-04-017-030-030/193
()
|
2904017000NRG23210820221877030
|
22/08/2022
|
Chinnasamy
|
2904017WL064702
|
Chinnasamy
|
00176
|
IDIB000K001
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844912
|
|
Chinnasamy
|
()
|
|
7
|
KALLAKURICHI
|
TN-04-017-030-030/317
()
|
2904017000NRG23210820221877040
|
22/08/2022
|
Muthu
|
2904017WL064702
|
Muthu
|
00176
|
IDIB000K001
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844912
|
|
Muthu
|
()
|
|
8
|
KALLAKURICHI
|
TN-04-017-030-030/536
()
|
2904017000NRG23210820221877044
|
22/08/2022
|
Ramya
|
2904017WL064702
|
Ramya
|
00176
|
IDIB000K001
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844912
|
|
Ramya
|
()
|
|
9
|
KALLAKURICHI
|
TN-04-017-030-030/594
()
|
2904017000NRG23210820221877045
|
22/08/2022
|
Pavithra
|
2904017WL064702
|
Pavithra
|
00176
|
IDIB000K001
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844912
|
|
Pavithra
|
()
|
|
10
|
KALLAKURICHI
|
TN-04-017-030-030/660
()
|
2904017000NRG23210820221877046
|
22/08/2022
|
Periyasamy
|
2904017WL064702
|
Periyasamy
|
00176
|
IDIB000K001
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844912
|
|
Periyasamy
|
()
|
|
11
|
KALLAKURICHI
|
TN-04-017-030-030/692
()
|
2904017000NRG23210820221877048
|
22/08/2022
|
BARATHI
|
2904017WL064702
|
BARATHI
|
00176
|
IDIB000K001
|
950
|
950
|
Processed
|
31/08/2022
|
|
020844912
|
|
BARATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10450
|
10450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10450
|
10450
|
|
|
|
|
|
|
|