|
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-04-017-006-006/1047
()
|
2904017000NRG23080620220551939
|
08/06/2022
|
RAja
|
2904017WL018592
|
RAja
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
14/06/2022
|
|
018936994
|
|
RAja
|
()
|
|
2
|
KALLAKURICHI
|
TN-04-017-006-006/1827
()
|
2904017000NRG23080620220551969
|
08/06/2022
|
Pavunu
|
2904017WL018592
|
Pavunu
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Pavunu
|
()
|
|
3
|
KALLAKURICHI
|
TN-04-017-006-006/1833
()
|
2904017000NRG23080620220551971
|
08/06/2022
|
Ananth
|
2904017WL018592
|
Ananth
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936994
|
|
Ananth
|
()
|
|
4
|
KALLAKURICHI
|
TN-04-017-006-006/2082
()
|
2904017000NRG23080620220551983
|
08/06/2022
|
Anbarasi
|
2904017WL018592
|
Anbarasi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Anbarasi
|
()
|
|
5
|
KALLAKURICHI
|
TN-04-017-006-006/2108
()
|
2904017000NRG23080620220551984
|
08/06/2022
|
Susila
|
2904017WL018592
|
Susila
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Susila
|
()
|
|
6
|
KALLAKURICHI
|
TN-04-017-006-006/2150
()
|
2904017000NRG23080620220551985
|
08/06/2022
|
pongavanam
|
2904017WL018592
|
pongavanam
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
14/06/2022
|
|
018936994
|
|
pongavanam
|
()
|
|
7
|
KALLAKURICHI
|
TN-04-017-006-006/2150
()
|
2904017000NRG23080620220551986
|
08/06/2022
|
Selvi
|
2904017WL018592
|
Selvi
|
00176
|
IDIB000K001
|
800
|
800
|
Processed
|
14/06/2022
|
|
018936994
|
|
Selvi
|
()
|
|
8
|
KALLAKURICHI
|
TN-04-017-006-006/2160
()
|
2904017000NRG23080620220551987
|
08/06/2022
|
VEERAMAN
|
2904017WL018592
|
VEERAMAN
|
00176
|
IDIB000K001
|
600
|
600
|
Processed
|
14/06/2022
|
|
018936994
|
|
VEERAMAN
|
()
|
|
9
|
KALLAKURICHI
|
TN-04-017-006-006/2183
()
|
2904017000NRG23080620220551988
|
08/06/2022
|
ABDUL SATHAR
|
2904017WL018592
|
ABDUL SATHAR
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018936994
|
|
ABDUL SATHAR
|
()
|
|
10
|
KALLAKURICHI
|
TN-04-017-006-006/474
()
|
2904017000NRG23080620220552003
|
08/06/2022
|
Santhosham
|
2904017WL018592
|
Santhosham
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Santhosham
|
()
|
|
11
|
KALLAKURICHI
|
TN-04-017-006-006/953
()
|
2904017000NRG23080620220552035
|
08/06/2022
|
Ambika
|
2904017WL018592
|
Ambika
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Ambika
|
()
|
|
12
|
KALLAKURICHI
|
TN-04-017-006-006/990
()
|
2904017000NRG23080620220552042
|
08/06/2022
|
Selvi
|
2904017WL018592
|
Selvi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12200
|
12200
|
|
|
|
|
|
|
|
|
13
|
KALLAKURICHI
|
TN-04-017-006-006/560
()
|
2904017000NRG23080620220552010
|
08/06/2022
|
Mahalakshmi
|
2904017WL018592
|
Mahalakshmi
|
00176
|
IDIB000K227
|
1200
|
1200
|
Processed
|
14/06/2022
|
|
018936994
|
|
Mahalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
14
|
KALLAKURICHI
|
TN-04-017-006-006/1621
()
|
2904017000NRG23080620220551961
|
08/06/2022
|
Ganga
|
2904017WL018592
|
Ganga
|
00177
|
IOBA0002791
|
800
|
800
|
Processed
|
13/06/2022
|
|
018936994
|
|
Ganga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
15
|
KALLAKURICHI
|
TN-04-017-006-006/1584
()
|
2904017000NRG23080620220551960
|
08/06/2022
|
VASANTHI
|
2904017WL018592
|
VASANTHI
|
00715
|
DBSS0IN0355
|
600
|
600
|
Processed
|
13/06/2022
|
|
018936994
|
|
VASANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14800
|
14800
|
|
|
|
|
|
|
|