|
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-04-017-003-002/1508
()
|
2904017000NRG23110620220645276
|
12/06/2022
|
NATHIYA
|
2904017WL021949
|
NATHIYA
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
NATHIYA
|
()
|
|
2
|
KALLAKURICHI
|
TN-04-017-003-002/1509
()
|
2904017000NRG23110620220645277
|
12/06/2022
|
Amsalekha
|
2904017WL021949
|
Amsalekha
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
Amsalekha
|
()
|
|
3
|
KALLAKURICHI
|
TN-04-017-003-002/1555
()
|
2904017000NRG23110620220645279
|
12/06/2022
|
Sasi Kumar
|
2904017WL021949
|
Sasi Kumar
|
00176
|
IDIB000A062
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252338
|
|
Sasi Kumar
|
()
|
|
4
|
KALLAKURICHI
|
TN-04-017-003-002/1713
()
|
2904017000NRG23110620220645286
|
12/06/2022
|
Priya
|
2904017WL021949
|
Priya
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
Priya
|
()
|
|
5
|
KALLAKURICHI
|
TN-04-017-003-002/1714
()
|
2904017000NRG23110620220645287
|
12/06/2022
|
Senthamizhselvi
|
2904017WL021949
|
Senthamizhselvi
|
00176
|
IDIB000A062
|
900
|
900
|
Processed
|
17/06/2022
|
|
011252338
|
|
Senthamizhselvi
|
()
|
|
6
|
KALLAKURICHI
|
TN-04-017-003-002/1716
()
|
2904017000NRG23110620220645288
|
12/06/2022
|
Vasuki
|
2904017WL021949
|
Vasuki
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
Vasuki
|
()
|
|
7
|
KALLAKURICHI
|
TN-04-017-003-002/1719
()
|
2904017000NRG23110620220645289
|
12/06/2022
|
Periyanayagam
|
2904017WL021949
|
Periyanayagam
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
Periyanayagam
|
()
|
|
8
|
KALLAKURICHI
|
TN-04-017-003-002/1813
()
|
2904017000NRG23110620220645290
|
12/06/2022
|
MOHAN
|
2904017WL021949
|
MOHAN
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
MOHAN
|
()
|
|
9
|
KALLAKURICHI
|
TN-04-017-003-003/1104
()
|
2904017000NRG23110620220645299
|
12/06/2022
|
Sivalinagam
|
2904017WL021949
|
Sivalinagam
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
Sivalinagam
|
()
|
|
10
|
KALLAKURICHI
|
TN-04-017-003-003/1107
()
|
2904017000NRG23110620220645306
|
12/06/2022
|
EZHILARASAN
|
2904017WL021949
|
EZHILARASAN
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
EZHILARASAN
|
()
|
|
11
|
KALLAKURICHI
|
TN-04-017-003-003/1110
()
|
2904017000NRG23110620220645312
|
12/06/2022
|
Abirami
|
2904017WL021949
|
Abirami
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
Abirami
|
()
|
|
12
|
KALLAKURICHI
|
TN-04-017-003-003/1133
()
|
2904017000NRG23110620220645336
|
12/06/2022
|
Sudha
|
2904017WL021949
|
Sudha
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
Sudha
|
()
|
|
13
|
KALLAKURICHI
|
TN-04-017-003-003/1143
()
|
2904017000NRG23110620220645348
|
12/06/2022
|
Santhi
|
2904017WL021949
|
Santhi
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
Santhi
|
()
|
|
14
|
KALLAKURICHI
|
TN-04-017-003-003/1146
()
|
2904017000NRG23110620220645351
|
12/06/2022
|
Sivagangai
|
2904017WL021949
|
Sivagangai
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
Sivagangai
|
()
|
|
15
|
KALLAKURICHI
|
TN-04-017-003-003/1165
()
|
2904017000NRG23110620220645354
|
12/06/2022
|
Alamelu
|
2904017WL021949
|
Alamelu
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
Alamelu
|
()
|
|
16
|
KALLAKURICHI
|
TN-04-017-003-003/1199
()
|
2904017000NRG23110620220645362
|
12/06/2022
|
Poonkodi
|
2904017WL021949
|
Poonkodi
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
Poonkodi
|
()
|
|
17
|
KALLAKURICHI
|
TN-04-017-003-003/12
()
|
2904017000NRG23110620220645363
|
12/06/2022
|
Malgova
|
2904017WL021949
|
Malgova
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
Malgova
|
()
|
|
18
|
KALLAKURICHI
|
TN-04-017-003-003/1202
()
|
2904017000NRG23110620220645366
|
12/06/2022
|
Kannammal
|
2904017WL021949
|
Kannammal
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
Kannammal
|
()
|
|
19
|
KALLAKURICHI
|
TN-04-017-003-003/1401
()
|
2904017000NRG23110620220645388
|
12/06/2022
|
Kumari
|
2904017WL021949
|
Kumari
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
Kumari
|
()
|
|
20
|
KALLAKURICHI
|
TN-04-017-003-003/1685
()
|
2904017000NRG23110620220645393
|
12/06/2022
|
Sivamani
|
2904017WL021949
|
Sivamani
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
Sivamani
|
()
|
|
21
|
KALLAKURICHI
|
TN-04-017-003-003/438
()
|
2904017000NRG23110620220645398
|
12/06/2022
|
Jothi
|
2904017WL021949
|
Jothi
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
Jothi
|
()
|
|
22
|
KALLAKURICHI
|
TN-04-017-003-004/1572
()
|
2904017000NRG23110620220645405
|
12/06/2022
|
NEELAVATHI
|
2904017WL021949
|
NEELAVATHI
|
00176
|
IDIB000A062
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
NEELAVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24006
|
24006
|
|
|
|
|
|
|
|
|
23
|
KALLAKURICHI
|
TN-04-017-003-003/1117
()
|
2904017000NRG23110620220645317
|
12/06/2022
|
Valli
|
2904017WL021949
|
Valli
|
00176
|
IDIB000K132
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
011252338
|
|
Valli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25086
|
25086
|
|
|
|
|
|
|
|