|
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-04-017-005-005/101
()
|
2904017000NRG23101220223402152
|
10/12/2022
|
Ilango
|
2904017WL112317
|
Ilango
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ilango
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALLAKURICHI
|
TN-04-017-005-005/101
()
|
2904017000NRG23101220223402151
|
10/12/2022
|
vijaya
|
2904017WL112317
|
vijaya
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017255019
|
|
vijaya
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-005-005/1033-A
()
|
2904017000NRG23101220223402153
|
10/12/2022
|
Dinesh
|
2904017WL112317
|
Dinesh
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017255019
|
|
Dinesh
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-005-005/109
()
|
2904017000NRG23101220223402156
|
10/12/2022
|
Viruthambal
|
2904017WL112317
|
Viruthambal
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017255019
|
|
Viruthambal
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-005-005/189
()
|
2904017000NRG23101220223402158
|
10/12/2022
|
Chanthira
|
2904017WL112317
|
Chanthira
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017255019
|
|
Chanthira
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-005-005/588
()
|
2904017000NRG23101220223402162
|
10/12/2022
|
LAKSHMI
|
2904017WL112317
|
LAKSHMI
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017255019
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
7
|
KALLAKURICHI
|
TN-04-017-005-005/591
()
|
2904017000NRG23101220223402164
|
10/12/2022
|
Thamilarasi
|
2904017WL112317
|
Thamilarasi
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017255019
|
|
Thamilarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KALLAKURICHI
|
TN-04-017-005-005/714
()
|
2904017000NRG23101220223402166
|
10/12/2022
|
ALAGAMMAL
|
2904017WL112317
|
ALAGAMMAL
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017255019
|
|
ALAGAMMAL
|
INDIAN BANK(607105)
|
|
9
|
KALLAKURICHI
|
TN-04-017-005-005/714
()
|
2904017000NRG23101220223402165
|
10/12/2022
|
Ponnaiyan
|
2904017WL112317
|
Ponnaiyan
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ponnaiyan
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
10
|
KALLAKURICHI
|
TN-04-017-005-005/1039
()
|
2904017000NRG23101220223402154
|
10/12/2022
|
TAMIZHVENTHAN
|
2904017WL112317
|
TAMIZHVENTHAN
|
00176
|
IDIB000K227
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017255019
|
|
TAMIZHVENTHAN
|
INDIAN BANK(607105)
|
|
11
|
KALLAKURICHI
|
TN-04-017-005-005/130
()
|
2904017000NRG23101220223402157
|
10/12/2022
|
VIJAY
|
2904017WL112317
|
VIJAY
|
00176
|
IDIB000K227
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017255019
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
12
|
KALLAKURICHI
|
TN-04-017-005-005/751
()
|
2904017000NRG23101220223402168
|
10/12/2022
|
Settu
|
2904017WL112317
|
Settu
|
00176
|
IDIB000K227
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017255019
|
|
Settu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|