|
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-04-017-023-001/1055
()
|
2904017000NRG23110720221191137
|
11/07/2022
|
Amsavalli
|
2904017WL041490
|
Amsavalli
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529590
|
|
Amsavalli
|
()
|
|
2
|
KALLAKURICHI
|
TN-04-017-023-001/1056
()
|
2904017000NRG23110720221191138
|
11/07/2022
|
Markandan
|
2904017WL041490
|
Markandan
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529590
|
|
Markandan
|
()
|
|
3
|
KALLAKURICHI
|
TN-04-017-023-001/1093
()
|
2904017000NRG23110720221191139
|
11/07/2022
|
SATHYA
|
2904017WL041490
|
SATHYA
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529590
|
|
SATHYA
|
()
|
|
4
|
KALLAKURICHI
|
TN-04-017-023-001/852
()
|
2904017000NRG23110720221191140
|
11/07/2022
|
Arumugam
|
2904017WL041490
|
Arumugam
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529590
|
|
Arumugam
|
()
|
|
5
|
KALLAKURICHI
|
TN-04-017-023-001/992
()
|
2904017000NRG23110720221191141
|
11/07/2022
|
Jayanthi
|
2904017WL041490
|
Jayanthi
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529590
|
|
Jayanthi
|
()
|
|
6
|
KALLAKURICHI
|
TN-04-017-023-023/127
()
|
2904017000NRG23110720221191158
|
11/07/2022
|
Selvi
|
2904017WL041490
|
Selvi
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529590
|
|
Selvi
|
()
|
|
7
|
KALLAKURICHI
|
TN-04-017-023-023/146
()
|
2904017000NRG23110720221191168
|
11/07/2022
|
Chinnaponnu
|
2904017WL041490
|
Chinnaponnu
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529590
|
|
Chinnaponnu
|
()
|
|
8
|
KALLAKURICHI
|
TN-04-017-023-023/154
()
|
2904017000NRG23110720221191173
|
11/07/2022
|
Muthaiyan
|
2904017WL041490
|
Muthaiyan
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529590
|
|
Muthaiyan
|
()
|
|
9
|
KALLAKURICHI
|
TN-04-017-023-023/192
()
|
2904017000NRG23110720221191196
|
11/07/2022
|
Lalitha
|
2904017WL041490
|
Lalitha
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529590
|
|
Lalitha
|
()
|
|
10
|
KALLAKURICHI
|
TN-04-017-023-023/277
()
|
2904017000NRG23110720221191201
|
11/07/2022
|
KASIVEL
|
2904017WL041490
|
KASIVEL
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529590
|
|
KASIVEL
|
()
|
|
11
|
KALLAKURICHI
|
TN-04-017-023-023/452
()
|
2904017000NRG23110720221191208
|
11/07/2022
|
Bhuvaneshwari
|
2904017WL041490
|
Bhuvaneshwari
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529590
|
|
Bhuvaneshwari
|
()
|
|
12
|
KALLAKURICHI
|
TN-04-017-023-023/463
()
|
2904017000NRG23110720221191209
|
11/07/2022
|
Sekar
|
2904017WL041490
|
Sekar
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sekar
|
()
|
|
13
|
KALLAKURICHI
|
TN-04-017-023-023/541
()
|
2904017000NRG23110720221191226
|
11/07/2022
|
Ramachandiran
|
2904017WL041490
|
Ramachandiran
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529590
|
|
Ramachandiran
|
()
|
|
14
|
KALLAKURICHI
|
TN-04-017-023-023/547
()
|
2904017000NRG23110720221191229
|
11/07/2022
|
Kathirkaman
|
2904017WL041490
|
Kathirkaman
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kathirkaman
|
()
|
|
15
|
KALLAKURICHI
|
TN-04-017-023-023/582
()
|
2904017000NRG23110720221191234
|
11/07/2022
|
Rani
|
2904017WL041490
|
Rani
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529590
|
|
Rani
|
()
|
|
16
|
KALLAKURICHI
|
TN-04-017-023-023/657
()
|
2904017000NRG23110720221191238
|
11/07/2022
|
Pappathi
|
2904017WL041490
|
Pappathi
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Pappathi
|
()
|
|
17
|
KALLAKURICHI
|
TN-04-017-023-023/698
()
|
2904017000NRG23110720221191243
|
11/07/2022
|
Pushpa
|
2904017WL041490
|
Pushpa
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529590
|
|
Pushpa
|
()
|
|
18
|
KALLAKURICHI
|
TN-04-017-023-023/701
()
|
2904017000NRG23110720221191245
|
11/07/2022
|
Pazaniyammal
|
2904017WL041490
|
Pazaniyammal
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529590
|
|
Pazaniyammal
|
()
|
|
19
|
KALLAKURICHI
|
TN-04-017-023-023/981
()
|
2904017000NRG23110720221191255
|
11/07/2022
|
Jayakodi
|
2904017WL041490
|
Jayakodi
|
00176
|
IDIB000A062
|
760
|
760
|
Processed
|
15/07/2022
|
|
030529590
|
|
Jayakodi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21826
|
21826
|
|
|
|
|
|
|
|
|
20
|
KALLAKURICHI
|
TN-04-017-023-023/701
()
|
2904017000NRG23110720221191244
|
11/07/2022
|
Selvam
|
2904017WL041490
|
Selvam
|
00176
|
IDIB000S009
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529590
|
|
Selvam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
21
|
KALLAKURICHI
|
TN-04-017-023-023/127
()
|
2904017000NRG23110720221191157
|
11/07/2022
|
Meena
|
2904017WL041490
|
Meena
|
00176
|
IDIB000S099
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529590
|
|
Meena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24106
|
24106
|
|
|
|
|
|
|
|