|
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-04-017-006-006/1069
()
|
2904017000NRG23080620220538239
|
08/06/2022
|
MAHESHWARI
|
2904017WL018167
|
MAHESHWARI
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
MAHESHWARI
|
()
|
|
2
|
KALLAKURICHI
|
TN-04-017-006-006/1090
()
|
2904017000NRG23080620220538240
|
08/06/2022
|
Sneka
|
2904017WL018167
|
Sneka
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936994
|
|
Sneka
|
()
|
|
3
|
KALLAKURICHI
|
TN-04-017-006-006/123
()
|
2904017000NRG23080620220538249
|
08/06/2022
|
Valliyammal
|
2904017WL018167
|
Valliyammal
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
14/06/2022
|
|
018936994
|
|
Valliyammal
|
()
|
|
4
|
KALLAKURICHI
|
TN-04-017-006-006/1245
()
|
2904017000NRG23080620220538252
|
08/06/2022
|
Karthik
|
2904017WL018167
|
Karthik
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
14/06/2022
|
|
018936994
|
|
Karthik
|
()
|
|
5
|
KALLAKURICHI
|
TN-04-017-006-006/1348
()
|
2904017000NRG23080620220538257
|
08/06/2022
|
Valli
|
2904017WL018167
|
Valli
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
14/06/2022
|
|
018936994
|
|
Valli
|
()
|
|
6
|
KALLAKURICHI
|
TN-04-017-006-006/1421
()
|
2904017000NRG23080620220538265
|
08/06/2022
|
Karthirvel
|
2904017WL018167
|
Karthirvel
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936994
|
|
Karthirvel
|
()
|
|
7
|
KALLAKURICHI
|
TN-04-017-006-006/1631
()
|
2904017000NRG23080620220538269
|
08/06/2022
|
Marimuthu
|
2904017WL018167
|
Marimuthu
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
14/06/2022
|
|
018936994
|
|
Marimuthu
|
()
|
|
8
|
KALLAKURICHI
|
TN-04-017-006-006/1686
()
|
2904017000NRG23080620220538273
|
08/06/2022
|
Roshni
|
2904017WL018167
|
Roshni
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Roshni
|
()
|
|
9
|
KALLAKURICHI
|
TN-04-017-006-006/1705
()
|
2904017000NRG23080620220538274
|
08/06/2022
|
periyathambi
|
2904017WL018167
|
periyathambi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
periyathambi
|
()
|
|
10
|
KALLAKURICHI
|
TN-04-017-006-006/1873
()
|
2904017000NRG23080620220538282
|
08/06/2022
|
Suresh
|
2904017WL018167
|
Suresh
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936994
|
|
Suresh
|
()
|
|
11
|
KALLAKURICHI
|
TN-04-017-006-006/2065
()
|
2904017000NRG23080620220538289
|
08/06/2022
|
Bakyaraj
|
2904017WL018167
|
Bakyaraj
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936994
|
|
Bakyaraj
|
()
|
|
12
|
KALLAKURICHI
|
TN-04-017-006-006/2091
()
|
2904017000NRG23080620220538290
|
08/06/2022
|
Jayammal
|
2904017WL018167
|
Jayammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Jayammal
|
()
|
|
13
|
KALLAKURICHI
|
TN-04-017-006-006/2097
()
|
2904017000NRG23080620220538291
|
08/06/2022
|
Selavaraj
|
2904017WL018167
|
Selavaraj
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
14/06/2022
|
|
018936994
|
|
Selavaraj
|
()
|
|
14
|
KALLAKURICHI
|
TN-04-017-006-006/2102
()
|
2904017000NRG23080620220538292
|
08/06/2022
|
Dhanam
|
2904017WL018167
|
Dhanam
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Dhanam
|
()
|
|
15
|
KALLAKURICHI
|
TN-04-017-006-006/2113
()
|
2904017000NRG23080620220538293
|
08/06/2022
|
Ambiga
|
2904017WL018167
|
Ambiga
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936994
|
|
Ambiga
|
()
|
|
16
|
KALLAKURICHI
|
TN-04-017-006-006/2116
()
|
2904017000NRG23080620220538294
|
08/06/2022
|
Sandhiya
|
2904017WL018167
|
Sandhiya
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936994
|
|
Sandhiya
|
()
|
|
17
|
KALLAKURICHI
|
TN-04-017-006-006/2119
()
|
2904017000NRG23080620220538295
|
08/06/2022
|
vijayalakshmi
|
2904017WL018167
|
vijayalakshmi
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
14/06/2022
|
|
018936994
|
|
vijayalakshmi
|
()
|
|
18
|
KALLAKURICHI
|
TN-04-017-006-006/2157
()
|
2904017000NRG23080620220538297
|
08/06/2022
|
Santhiya
|
2904017WL018167
|
Santhiya
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
14/06/2022
|
|
018936994
|
|
Santhiya
|
()
|
|
19
|
KALLAKURICHI
|
TN-04-017-006-006/2182
()
|
2904017000NRG23080620220538298
|
08/06/2022
|
suba
|
2904017WL018167
|
suba
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936994
|
|
suba
|
()
|
|
20
|
KALLAKURICHI
|
TN-04-017-006-006/235
()
|
2904017000NRG23080620220538299
|
08/06/2022
|
ARUL
|
2904017WL018167
|
ARUL
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936994
|
|
ARUL
|
()
|
|
21
|
KALLAKURICHI
|
TN-04-017-006-006/259
()
|
2904017000NRG23080620220538300
|
08/06/2022
|
Mani
|
2904017WL018167
|
Mani
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936994
|
|
Mani
|
()
|
|
22
|
KALLAKURICHI
|
TN-04-017-006-006/259
()
|
2904017000NRG23080620220538301
|
08/06/2022
|
Santha
|
2904017WL018167
|
Santha
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936994
|
|
Santha
|
()
|
|
23
|
KALLAKURICHI
|
TN-04-017-006-006/479
()
|
2904017000NRG23080620220538311
|
08/06/2022
|
Palaniyammal
|
2904017WL018167
|
Palaniyammal
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936994
|
|
Palaniyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24003
|
24003
|
|
|
|
|
|
|
|
|
24
|
KALLAKURICHI
|
TN-04-017-006-006/1202
()
|
2904017000NRG23080620220538246
|
08/06/2022
|
Kala
|
2904017WL018167
|
Kala
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936994
|
|
Kala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
25
|
KALLAKURICHI
|
TN-04-017-006-006/2153
()
|
2904017000NRG23080620220538296
|
08/06/2022
|
Kamachi
|
2904017WL018167
|
Kamachi
|
00177
|
IOBA0002791
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Kamachi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
26
|
KALLAKURICHI
|
TN-04-017-006-006/775-A
()
|
2904017000NRG23080620220538335
|
08/06/2022
|
Radhakirshan
|
2904017WL018167
|
Radhakirshan
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/06/2022
|
|
018936994
|
|
Radhakirshan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27403
|
27403
|
|
|
|
|
|
|
|