|
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-04-017-030-030/103
()
|
2904017000NRG23130620220667632
|
13/06/2022
|
Kavitha
|
2904017WL022434
|
Kavitha
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
2
|
KALLAKURICHI
|
TN-04-017-030-030/141
()
|
2904017000NRG23130620220667633
|
13/06/2022
|
Ramakannu
|
2904017WL022434
|
Ramakannu
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ramakannu
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-030-030/162
()
|
2904017000NRG23130620220667634
|
13/06/2022
|
Dhanabakkiyam
|
2904017WL022434
|
Dhanabakkiyam
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252298
|
|
Dhanabakkiyam
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-030-030/241
()
|
2904017000NRG23130620220667635
|
13/06/2022
|
Palaniyammal
|
2904017WL022434
|
Palaniyammal
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252298
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-030-030/366
()
|
2904017000NRG23130620220667636
|
13/06/2022
|
Ambayee
|
2904017WL022434
|
Ambayee
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ambayee
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-030-030/44
()
|
2904017000NRG23130620220667637
|
13/06/2022
|
Ganesan
|
2904017WL022434
|
Ganesan
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
7
|
KALLAKURICHI
|
TN-04-017-030-030/462
()
|
2904017000NRG23130620220667638
|
13/06/2022
|
Santha
|
2904017WL022434
|
Santha
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252298
|
|
Santha
|
INDIAN BANK(607105)
|
|
8
|
KALLAKURICHI
|
TN-04-017-030-030/606
()
|
2904017000NRG23130620220667640
|
13/06/2022
|
Kumar
|
2904017WL022434
|
Kumar
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kumar
|
INDIAN BANK(607105)
|
|
9
|
KALLAKURICHI
|
TN-04-017-030-030/88
()
|
2904017000NRG23130620220667641
|
13/06/2022
|
Anjalai
|
2904017WL022434
|
Anjalai
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252298
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|