|
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-04-017-004-004/140
()
|
2904017000NRG23311220223694866
|
31/12/2022
|
Thandavarayan
|
2904017WL118978
|
Thandavarayan
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
02/02/2023
|
|
037292179
|
|
Thandavarayan
|
()
|
|
2
|
KALLAKURICHI
|
TN-04-017-004-004/269
()
|
2904017000NRG23311220223694908
|
31/12/2022
|
Rekha
|
2904017WL118978
|
Rekha
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
02/02/2023
|
|
037292179
|
|
Rekha
|
()
|
|
3
|
KALLAKURICHI
|
TN-04-017-004-004/285
()
|
2904017000NRG23311220223694911
|
31/12/2022
|
Sundharam
|
2904017WL118978
|
Sundharam
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
02/02/2023
|
|
037292179
|
|
Sundharam
|
()
|
|
4
|
KALLAKURICHI
|
TN-04-017-004-004/289
()
|
2904017000NRG23311220223694912
|
31/12/2022
|
Govindan
|
2904017WL118978
|
Govindan
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
02/02/2023
|
|
037292179
|
|
Govindan
|
()
|
|
5
|
KALLAKURICHI
|
TN-04-017-004-004/415
()
|
2904017000NRG23311220223694939
|
31/12/2022
|
Meena
|
2904017WL118978
|
Meena
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
02/02/2023
|
|
037292179
|
|
Meena
|
()
|
|
6
|
KALLAKURICHI
|
TN-04-017-004-004/462
()
|
2904017000NRG23311220223694952
|
31/12/2022
|
PRAKASH
|
2904017WL118978
|
PRAKASH
|
00176
|
IDIB000A062
|
800
|
800
|
Processed
|
02/02/2023
|
|
037292179
|
|
PRAKASH
|
()
|
|
7
|
KALLAKURICHI
|
TN-04-017-004-004/465
()
|
2904017000NRG23311220223694953
|
31/12/2022
|
Nagarathinam
|
2904017WL118978
|
Nagarathinam
|
00176
|
IDIB000A062
|
600
|
600
|
Processed
|
02/02/2023
|
|
037292179
|
|
Nagarathinam
|
()
|
|
8
|
KALLAKURICHI
|
TN-04-017-004-004/490
()
|
2904017000NRG23311220223694958
|
31/12/2022
|
Elavarasi
|
2904017WL118978
|
Elavarasi
|
00176
|
IDIB000A062
|
600
|
600
|
Processed
|
02/02/2023
|
|
037292179
|
|
Elavarasi
|
()
|
|
9
|
KALLAKURICHI
|
TN-04-017-004-004/499
()
|
2904017000NRG23311220223694961
|
31/12/2022
|
REVATHI
|
2904017WL118978
|
REVATHI
|
00176
|
IDIB000A062
|
600
|
600
|
Processed
|
02/02/2023
|
|
037292179
|
|
REVATHI
|
()
|
|
10
|
KALLAKURICHI
|
TN-04-017-004-004/94
()
|
2904017000NRG23311220223694971
|
31/12/2022
|
PACHAIYAPPILLAI P
|
2904017WL118978
|
PACHAIYAPPILLAI P
|
00176
|
IDIB000A062
|
600
|
600
|
Processed
|
02/02/2023
|
|
037292179
|
|
PACHAIYAPPILLAI P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|