|
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-04-017-023-001/852
()
|
2904017000NRG23300720221529844
|
30/07/2022
|
Arumugam
|
2904017WL053550
|
Arumugam
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892495
|
|
Arumugam
|
()
|
|
2
|
KALLAKURICHI
|
TN-04-017-023-001/992
()
|
2904017000NRG23300720221529845
|
30/07/2022
|
Jayanthi
|
2904017WL053550
|
Jayanthi
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892495
|
|
Jayanthi
|
()
|
|
3
|
KALLAKURICHI
|
TN-04-017-023-023/1022
()
|
2904017000NRG23300720221529846
|
30/07/2022
|
Pazhaniyammal
|
2904017WL053550
|
Pazhaniyammal
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892495
|
|
Pazhaniyammal
|
()
|
|
4
|
KALLAKURICHI
|
TN-04-017-023-023/1030
()
|
2904017000NRG23300720221529847
|
30/07/2022
|
Saranya
|
2904017WL053550
|
Saranya
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892495
|
|
Saranya
|
()
|
|
5
|
KALLAKURICHI
|
TN-04-017-023-023/12
()
|
2904017000NRG23300720221529849
|
30/07/2022
|
Tamilarasi
|
2904017WL053550
|
Tamilarasi
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892495
|
|
Tamilarasi
|
()
|
|
6
|
KALLAKURICHI
|
TN-04-017-023-023/195
()
|
2904017000NRG23300720221529853
|
30/07/2022
|
Jayaraman
|
2904017WL053550
|
Jayaraman
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892495
|
|
Jayaraman
|
()
|
|
7
|
KALLAKURICHI
|
TN-04-017-023-023/195
()
|
2904017000NRG23300720221529854
|
30/07/2022
|
Lakshmi
|
2904017WL053550
|
Lakshmi
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892495
|
|
Lakshmi
|
()
|
|
8
|
KALLAKURICHI
|
TN-04-017-023-023/198
()
|
2904017000NRG23300720221529857
|
30/07/2022
|
Sumo
|
2904017WL053550
|
Sumo
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892495
|
|
Sumo
|
()
|
|
9
|
KALLAKURICHI
|
TN-04-017-023-023/21
()
|
2904017000NRG23300720221529858
|
30/07/2022
|
Sivapakkiyam
|
2904017WL053550
|
Sivapakkiyam
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892495
|
|
Sivapakkiyam
|
()
|
|
10
|
KALLAKURICHI
|
TN-04-017-023-023/454
()
|
2904017000NRG23300720221529861
|
30/07/2022
|
Lilly
|
2904017WL053550
|
Lilly
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892495
|
|
Lilly
|
()
|
|
11
|
KALLAKURICHI
|
TN-04-017-023-023/457
()
|
2904017000NRG23300720221529865
|
30/07/2022
|
Poongavanam
|
2904017WL053550
|
Poongavanam
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892495
|
|
Poongavanam
|
()
|
|
12
|
KALLAKURICHI
|
TN-04-017-023-023/457
()
|
2904017000NRG23300720221529867
|
30/07/2022
|
Vijayalakshmi
|
2904017WL053550
|
Vijayalakshmi
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892495
|
|
Vijayalakshmi
|
()
|
|
13
|
KALLAKURICHI
|
TN-04-017-023-023/458
()
|
2904017000NRG23300720221529868
|
30/07/2022
|
Vaishnavi
|
2904017WL053550
|
Vaishnavi
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892495
|
|
Vaishnavi
|
()
|
|
14
|
KALLAKURICHI
|
TN-04-017-023-023/473
()
|
2904017000NRG23300720221529874
|
30/07/2022
|
Muniyammal
|
2904017WL053550
|
Muniyammal
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892495
|
|
Muniyammal
|
()
|
|
15
|
KALLAKURICHI
|
TN-04-017-023-023/514
()
|
2904017000NRG23300720221529893
|
30/07/2022
|
Ramayee
|
2904017WL053550
|
Ramayee
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892495
|
|
Ramayee
|
()
|
|
16
|
KALLAKURICHI
|
TN-04-017-023-023/515
()
|
2904017000NRG23300720221529896
|
30/07/2022
|
Rajeshwari
|
2904017WL053550
|
Rajeshwari
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892495
|
|
Rajeshwari
|
()
|
|
17
|
KALLAKURICHI
|
TN-04-017-023-023/522
()
|
2904017000NRG23300720221529899
|
30/07/2022
|
Seetharaman
|
2904017WL053550
|
Seetharaman
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892495
|
|
Seetharaman
|
()
|
|
18
|
KALLAKURICHI
|
TN-04-017-023-023/583
()
|
2904017000NRG23300720221529906
|
30/07/2022
|
Soodamani
|
2904017WL053550
|
Soodamani
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892495
|
|
Soodamani
|
()
|
|
19
|
KALLAKURICHI
|
TN-04-017-023-023/732
()
|
2904017000NRG23300720221529912
|
30/07/2022
|
Bhavani
|
2904017WL053550
|
Bhavani
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892495
|
|
Bhavani
|
()
|
|
20
|
KALLAKURICHI
|
TN-04-017-023-023/781
()
|
2904017000NRG23300720221529915
|
30/07/2022
|
Gokila
|
2904017WL053550
|
Gokila
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892495
|
|
Gokila
|
()
|
|
21
|
KALLAKURICHI
|
TN-04-017-023-023/783
()
|
2904017000NRG23300720221529916
|
30/07/2022
|
Valli
|
2904017WL053550
|
Valli
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892495
|
|
Valli
|
()
|
|
22
|
KALLAKURICHI
|
TN-04-017-023-023/804
()
|
2904017000NRG23300720221529922
|
30/07/2022
|
Chinna Ponnu
|
2904017WL053550
|
Chinna Ponnu
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892495
|
|
Chinna Ponnu
|
()
|
|
23
|
KALLAKURICHI
|
TN-04-017-023-023/850
()
|
2904017000NRG23300720221529924
|
30/07/2022
|
Muthaiyapillai
|
2904017WL053550
|
Muthaiyapillai
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892495
|
|
Muthaiyapillai
|
()
|
|
24
|
KALLAKURICHI
|
TN-04-017-023-023/853
()
|
2904017000NRG23300720221529926
|
30/07/2022
|
Saritha
|
2904017WL053550
|
Saritha
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892495
|
|
Saritha
|
()
|
|
25
|
KALLAKURICHI
|
TN-04-017-023-023/945
()
|
2904017000NRG23300720221529933
|
30/07/2022
|
Sakthivel
|
2904017WL053550
|
Sakthivel
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892495
|
|
Sakthivel
|
()
|
|
26
|
KALLAKURICHI
|
TN-04-017-023-023/987
()
|
2904017000NRG23300720221529935
|
30/07/2022
|
Adhilakshmi
|
2904017WL053550
|
Adhilakshmi
|
00176
|
IDIB000A062
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892495
|
|
Adhilakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
27
|
KALLAKURICHI
|
TN-04-017-023-001/1100
()
|
2904017000NRG23300720221529842
|
30/07/2022
|
BHUVANESWARI
|
2904017WL053550
|
BHUVANESWARI
|
00176
|
IDIB000S099
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892495
|
|
BHUVANESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
28
|
KALLAKURICHI
|
TN-04-017-023-023/454
()
|
2904017000NRG23300720221529862
|
30/07/2022
|
Bhuvana
|
2904017WL053550
|
Bhuvana
|
00177
|
IOBA0000949
|
1020
|
1020
|
Processed
|
08/08/2022
|
|
018892495
|
|
Bhuvana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1020
|
1020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28560
|
28560
|
|
|
|
|
|
|
|