|
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-04-017-006-006/1101
()
|
2904017000NRG23171020222659640
|
17/10/2022
|
Valarmathi
|
2904017WL089522
|
Valarmathi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Valarmathi
|
()
|
|
2
|
KALLAKURICHI
|
TN-04-017-006-006/1110
()
|
2904017000NRG23171020222659643
|
17/10/2022
|
Latha
|
2904017WL089522
|
Latha
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Latha
|
()
|
|
3
|
KALLAKURICHI
|
TN-04-017-006-006/1279
()
|
2904017000NRG23171020222659647
|
17/10/2022
|
Sowmiya
|
2904017WL089522
|
Sowmiya
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sowmiya
|
()
|
|
4
|
KALLAKURICHI
|
TN-04-017-006-006/1522
()
|
2904017000NRG23171020222659665
|
17/10/2022
|
Vasavi
|
2904017WL089522
|
Vasavi
|
00176
|
IDIB000K001
|
400
|
400
|
Processed
|
26/10/2022
|
|
010578461
|
|
Vasavi
|
()
|
|
5
|
KALLAKURICHI
|
TN-04-017-006-006/1610
()
|
2904017000NRG23171020222659667
|
17/10/2022
|
Periyasami
|
2904017WL089522
|
Periyasami
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
26/10/2022
|
|
010578461
|
|
Periyasami
|
()
|
|
6
|
KALLAKURICHI
|
TN-04-017-006-006/168
()
|
2904017000NRG23171020222659670
|
17/10/2022
|
Nadarajan
|
2904017WL089522
|
Nadarajan
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
26/10/2022
|
|
010578461
|
|
Nadarajan
|
()
|
|
7
|
KALLAKURICHI
|
TN-04-017-006-006/1790
()
|
2904017000NRG23171020222659677
|
17/10/2022
|
Ramachandiran
|
2904017WL089522
|
Ramachandiran
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Ramachandiran
|
()
|
|
8
|
KALLAKURICHI
|
TN-04-017-006-006/1928
()
|
2904017000NRG23171020222659685
|
17/10/2022
|
Manimaran
|
2904017WL089522
|
Manimaran
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
26/10/2022
|
|
010578461
|
|
Manimaran
|
()
|
|
9
|
KALLAKURICHI
|
TN-04-017-006-006/2108
()
|
2904017000NRG23171020222659689
|
17/10/2022
|
Jayakumar
|
2904017WL089522
|
Jayakumar
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Jayakumar
|
()
|
|
10
|
KALLAKURICHI
|
TN-04-017-006-006/2108
()
|
2904017000NRG23171020222659690
|
17/10/2022
|
Susila
|
2904017WL089522
|
Susila
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Susila
|
()
|
|
11
|
KALLAKURICHI
|
TN-04-017-006-006/2112
()
|
2904017000NRG23171020222659691
|
17/10/2022
|
Jothi
|
2904017WL089522
|
Jothi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Jothi
|
()
|
|
12
|
KALLAKURICHI
|
TN-04-017-006-006/2116
()
|
2904017000NRG23171020222659692
|
17/10/2022
|
Sandhiya
|
2904017WL089522
|
Sandhiya
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sandhiya
|
()
|
|
13
|
KALLAKURICHI
|
TN-04-017-006-006/2183
()
|
2904017000NRG23171020222659693
|
17/10/2022
|
ABDUL SATHAR
|
2904017WL089522
|
ABDUL SATHAR
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
26/10/2022
|
|
010578461
|
|
ABDUL SATHAR
|
()
|
|
14
|
KALLAKURICHI
|
TN-04-017-006-006/2186
()
|
2904017000NRG23171020222659695
|
17/10/2022
|
Ramkumar
|
2904017WL089522
|
Ramkumar
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Ramkumar
|
()
|
|
15
|
KALLAKURICHI
|
TN-04-017-006-006/2202
()
|
2904017000NRG23171020222659696
|
17/10/2022
|
MOHAMEDFAROOK
|
2904017WL089522
|
MOHAMEDFAROOK
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
MOHAMEDFAROOK
|
()
|
|
16
|
KALLAKURICHI
|
TN-04-017-006-006/2206
()
|
2904017000NRG23171020222659697
|
17/10/2022
|
BAKKIALAKSHMI
|
2904017WL089522
|
BAKKIALAKSHMI
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
BAKKIALAKSHMI
|
()
|
|
17
|
KALLAKURICHI
|
TN-04-017-006-006/352
()
|
2904017000NRG23171020222659712
|
17/10/2022
|
Mariyammal
|
2904017WL089522
|
Mariyammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Mariyammal
|
()
|
|
18
|
KALLAKURICHI
|
TN-04-017-006-006/379
()
|
2904017000NRG23171020222659714
|
17/10/2022
|
Soundarya
|
2904017WL089522
|
Soundarya
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Soundarya
|
()
|
|
19
|
KALLAKURICHI
|
TN-04-017-006-006/393
()
|
2904017000NRG23171020222659716
|
17/10/2022
|
Munusamy
|
2904017WL089522
|
Munusamy
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Munusamy
|
()
|
|
20
|
KALLAKURICHI
|
TN-04-017-006-006/483
()
|
2904017000NRG23171020222659718
|
17/10/2022
|
Lakshmi
|
2904017WL089522
|
Lakshmi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Lakshmi
|
()
|
|
21
|
KALLAKURICHI
|
TN-04-017-006-006/646
()
|
2904017000NRG23171020222659728
|
17/10/2022
|
Sindhu
|
2904017WL089522
|
Sindhu
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Sindhu
|
()
|
|
22
|
KALLAKURICHI
|
TN-04-017-006-006/659
()
|
2904017000NRG23171020222659729
|
17/10/2022
|
Govinthammal
|
2904017WL089522
|
Govinthammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
Govinthammal
|
()
|
|
23
|
KALLAKURICHI
|
TN-04-017-006-006/659
()
|
2904017000NRG23171020222659730
|
17/10/2022
|
selvamani
|
2904017WL089522
|
selvamani
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
selvamani
|
()
|
|
24
|
KALLAKURICHI
|
TN-04-017-006-006/706
()
|
2904017000NRG23171020222659732
|
17/10/2022
|
sivasankar
|
2904017WL089522
|
sivasankar
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
sivasankar
|
()
|
|
25
|
KALLAKURICHI
|
TN-04-017-006-006/707
()
|
2904017000NRG23171020222659733
|
17/10/2022
|
Nadhia
|
2904017WL089522
|
Nadhia
|
00176
|
IDIB000K001
|
1200
|
1200
|
Rejected
|
27/10/2022
|
|
010578461
|
Account closed
|
|
|
|
26
|
KALLAKURICHI
|
TN-04-017-006-006/794
()
|
2904017000NRG23171020222659736
|
17/10/2022
|
LOGAMBAL
|
2904017WL089522
|
LOGAMBAL
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
26/10/2022
|
|
010578461
|
|
LOGAMBAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31552
|
31552
|
|
|
|
|
|
|
|
|
27
|
KALLAKURICHI
|
TN-04-017-006-006/2185
()
|
2904017000NRG23171020222659694
|
17/10/2022
|
POONKODI
|
2904017WL089522
|
POONKODI
|
00177
|
IOBA0002791
|
1200
|
1200
|
Processed
|
26/10/2022
|
|
010578461
|
|
POONKODI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32752
|
32752
|
|
|
|
|
|
|
|