|
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-04-017-004-004/330
()
|
2904017000NRG23011120222888367
|
01/11/2022
|
JAGANATHAN
|
2904017WL096790
|
JAGANATHAN
|
00165
|
IBKL0001061
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
JAGANATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-004-004/147
()
|
2904017000NRG23011120222888300
|
01/11/2022
|
Ilango
|
2904017WL096790
|
Ilango
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
Ilango
|
()
|
|
3
|
KALLAKURICHI
|
TN-04-017-004-004/156
()
|
2904017000NRG23011120222888307
|
01/11/2022
|
Santhini
|
2904017WL096790
|
Santhini
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
Santhini
|
()
|
|
4
|
KALLAKURICHI
|
TN-04-017-004-004/193
()
|
2904017000NRG23011120222888321
|
01/11/2022
|
Dhanalakshmi
|
2904017WL096790
|
Dhanalakshmi
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
Dhanalakshmi
|
()
|
|
5
|
KALLAKURICHI
|
TN-04-017-004-004/283
()
|
2904017000NRG23011120222888348
|
01/11/2022
|
Palaniyapillai
|
2904017WL096790
|
Palaniyapillai
|
00176
|
IDIB000A062
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710789
|
|
Palaniyapillai
|
()
|
|
6
|
KALLAKURICHI
|
TN-04-017-004-004/303
()
|
2904017000NRG23011120222888357
|
01/11/2022
|
PALANISAMY
|
2904017WL096790
|
PALANISAMY
|
00176
|
IDIB000A062
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710789
|
|
PALANISAMY
|
()
|
|
7
|
KALLAKURICHI
|
TN-04-017-004-004/354
()
|
2904017000NRG23011120222888373
|
01/11/2022
|
DURAI
|
2904017WL096790
|
DURAI
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
DURAI
|
()
|
|
8
|
KALLAKURICHI
|
TN-04-017-004-004/378
()
|
2904017000NRG23011120222888382
|
01/11/2022
|
MURUGAN
|
2904017WL096790
|
MURUGAN
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
MURUGAN
|
()
|
|
9
|
KALLAKURICHI
|
TN-04-017-004-004/388
()
|
2904017000NRG23011120222888386
|
01/11/2022
|
Sevvandhi
|
2904017WL096790
|
Sevvandhi
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
Sevvandhi
|
()
|
|
10
|
KALLAKURICHI
|
TN-04-017-004-004/391
()
|
2904017000NRG23011120222888387
|
01/11/2022
|
SENTHIL
|
2904017WL096790
|
SENTHIL
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
SENTHIL
|
()
|
|
11
|
KALLAKURICHI
|
TN-04-017-004-004/465
()
|
2904017000NRG23011120222888402
|
01/11/2022
|
Nagarathinam
|
2904017WL096790
|
Nagarathinam
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
Nagarathinam
|
()
|
|
12
|
KALLAKURICHI
|
TN-04-017-004-004/474
()
|
2904017000NRG23011120222888404
|
01/11/2022
|
GOVINDASAMY
|
2904017WL096790
|
GOVINDASAMY
|
00176
|
IDIB000A062
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710789
|
|
GOVINDASAMY
|
()
|
|
13
|
KALLAKURICHI
|
TN-04-017-004-004/480
()
|
2904017000NRG23011120222888407
|
01/11/2022
|
RajaRajan
|
2904017WL096790
|
RajaRajan
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
RajaRajan
|
()
|
|
14
|
KALLAKURICHI
|
TN-04-017-004-004/494
()
|
2904017000NRG23011120222888408
|
01/11/2022
|
LATHA
|
2904017WL096790
|
LATHA
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
LATHA
|
()
|
|
15
|
KALLAKURICHI
|
TN-04-017-004-004/506
()
|
2904017000NRG23011120222888410
|
01/11/2022
|
MEENA
|
2904017WL096790
|
MEENA
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
MEENA
|
()
|
|
16
|
KALLAKURICHI
|
TN-04-017-004-004/94
()
|
2904017000NRG23011120222888413
|
01/11/2022
|
PACHAIYAPPILLAI P
|
2904017WL096790
|
PACHAIYAPPILLAI P
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
PACHAIYAPPILLAI P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
17
|
KALLAKURICHI
|
TN-04-017-004-004/277
()
|
2904017000NRG23011120222888346
|
01/11/2022
|
RAMALINGAM
|
2904017WL096790
|
RAMALINGAM
|
00415
|
SBIN0000852
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
RAMALINGAM
|
()
|
|
18
|
KALLAKURICHI
|
TN-04-017-004-004/479
()
|
2904017000NRG23011120222888405
|
01/11/2022
|
KOWSALYA
|
2904017WL096790
|
KOWSALYA
|
00415
|
SBIN0000852
|
600
|
600
|
Processed
|
05/11/2022
|
|
015710789
|
|
KOWSALYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
19
|
KALLAKURICHI
|
TN-04-017-004-004/464
()
|
2904017000NRG23011120222888401
|
01/11/2022
|
MALATHI
|
2904017WL096790
|
MALATHI
|
00546
|
CIUB0000248
|
800
|
800
|
Processed
|
05/11/2022
|
|
015710789
|
|
MALATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15972
|
15972
|
|
|
|
|
|
|
|