|
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-04-017-006-006/090
()
|
2904017000NRG23171020222654069
|
17/10/2022
|
RANI
|
2904017WL089437
|
RANI
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
21/10/2022
|
|
014575037
|
|
RANI
|
()
|
|
2
|
KALLAKURICHI
|
TN-04-017-006-006/1163
()
|
2904017000NRG23171020222654082
|
17/10/2022
|
Sulakshana
|
2904017WL089437
|
Sulakshana
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
21/10/2022
|
|
014575037
|
|
Sulakshana
|
()
|
|
3
|
KALLAKURICHI
|
TN-04-017-006-006/1354
()
|
2904017000NRG23171020222654091
|
17/10/2022
|
Ranjitha
|
2904017WL089437
|
Ranjitha
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Ranjitha
|
()
|
|
4
|
KALLAKURICHI
|
TN-04-017-006-006/1364
()
|
2904017000NRG23171020222654094
|
17/10/2022
|
Uma
|
2904017WL089437
|
Uma
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
21/10/2022
|
|
014575037
|
|
Uma
|
()
|
|
5
|
KALLAKURICHI
|
TN-04-017-006-006/1372
()
|
2904017000NRG23171020222654095
|
17/10/2022
|
Periyammal
|
2904017WL089437
|
Periyammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Periyammal
|
()
|
|
6
|
KALLAKURICHI
|
TN-04-017-006-006/1389
()
|
2904017000NRG23171020222654098
|
17/10/2022
|
SANGEETHA
|
2904017WL089437
|
SANGEETHA
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
SANGEETHA
|
()
|
|
7
|
KALLAKURICHI
|
TN-04-017-006-006/1421
()
|
2904017000NRG23171020222654104
|
17/10/2022
|
Karthirvel
|
2904017WL089437
|
Karthirvel
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Karthirvel
|
()
|
|
8
|
KALLAKURICHI
|
TN-04-017-006-006/184
()
|
2904017000NRG23171020222654118
|
17/10/2022
|
Lakshmi
|
2904017WL089437
|
Lakshmi
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
21/10/2022
|
|
014575037
|
|
Lakshmi
|
()
|
|
9
|
KALLAKURICHI
|
TN-04-017-006-006/2104
()
|
2904017000NRG23171020222654123
|
17/10/2022
|
Ammsavalli
|
2904017WL089437
|
Ammsavalli
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Ammsavalli
|
()
|
|
10
|
KALLAKURICHI
|
TN-04-017-006-006/2107
()
|
2904017000NRG23171020222654124
|
17/10/2022
|
Muthulakshmi
|
2904017WL089437
|
Muthulakshmi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Muthulakshmi
|
()
|
|
11
|
KALLAKURICHI
|
TN-04-017-006-006/2114
()
|
2904017000NRG23171020222654125
|
17/10/2022
|
Periyar Selvi
|
2904017WL089437
|
Periyar Selvi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Periyar Selvi
|
()
|
|
12
|
KALLAKURICHI
|
TN-04-017-006-006/366
()
|
2904017000NRG23171020222654134
|
17/10/2022
|
Santhi
|
2904017WL089437
|
Santhi
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
21/10/2022
|
|
014575037
|
|
Santhi
|
()
|
|
13
|
KALLAKURICHI
|
TN-04-017-006-006/578
()
|
2904017000NRG23171020222654158
|
17/10/2022
|
Jayalakshmi
|
2904017WL089437
|
Jayalakshmi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Jayalakshmi
|
()
|
|
14
|
KALLAKURICHI
|
TN-04-017-006-006/651
()
|
2904017000NRG23171020222654168
|
17/10/2022
|
Amsavalli
|
2904017WL089437
|
Amsavalli
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Amsavalli
|
()
|
|
15
|
KALLAKURICHI
|
TN-04-017-006-006/685
()
|
2904017000NRG23171020222654170
|
17/10/2022
|
Rajalakshmi
|
2904017WL089437
|
Rajalakshmi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Rajalakshmi
|
()
|
|
16
|
KALLAKURICHI
|
TN-04-017-006-006/890
()
|
2904017000NRG23171020222654185
|
17/10/2022
|
Priya
|
2904017WL089437
|
Priya
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
21/10/2022
|
|
014575037
|
|
Priya
|
()
|
|
17
|
KALLAKURICHI
|
TN-04-017-006-006/946
()
|
2904017000NRG23171020222654189
|
17/10/2022
|
Selvabharathi
|
2904017WL089437
|
Selvabharathi
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
21/10/2022
|
|
014575037
|
|
Selvabharathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21352
|
21352
|
|
|
|
|
|
|
|
|
18
|
KALLAKURICHI
|
TN-04-017-006-006/2101
()
|
2904017000NRG23171020222654122
|
17/10/2022
|
Hari
|
2904017WL089437
|
Hari
|
00415
|
SBIN0000852
|
1638
|
1638
|
Processed
|
21/10/2022
|
|
014575037
|
|
Hari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22990
|
22990
|
|
|
|
|
|
|
|