|
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-04-017-006-006/069
()
|
2904017000NRG23141020222613771
|
14/10/2022
|
Murugesan
|
2904017WL088343
|
Murugesan
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
21/10/2022
|
|
014574895
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
2
|
KALLAKURICHI
|
TN-04-017-006-006/1114
()
|
2904017000NRG23141020222613772
|
14/10/2022
|
Panjalai
|
2904017WL088343
|
Panjalai
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
21/10/2022
|
|
014574895
|
|
Panjalai
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-006-006/1890
()
|
2904017000NRG23141020222613776
|
14/10/2022
|
Jayaraman
|
2904017WL088343
|
Jayaraman
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
21/10/2022
|
|
014574895
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-006-006/3
()
|
2904017000NRG23141020222613781
|
14/10/2022
|
nirmala
|
2904017WL088343
|
nirmala
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
21/10/2022
|
|
014574895
|
|
nirmala
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-006-006/329
()
|
2904017000NRG23141020222613782
|
14/10/2022
|
Ayyanar
|
2904017WL088343
|
Ayyanar
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
21/10/2022
|
|
014574895
|
|
Ayyanar
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-006-006/391
()
|
2904017000NRG23141020222613784
|
14/10/2022
|
Karuppayee
|
2904017WL088343
|
Karuppayee
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
21/10/2022
|
|
014574895
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALLAKURICHI
|
TN-04-017-006-006/611
()
|
2904017000NRG23141020222613785
|
14/10/2022
|
Govidan
|
2904017WL088343
|
Govidan
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
21/10/2022
|
|
014574895
|
|
Govidan
|
INDIAN BANK(607105)
|
|
8
|
KALLAKURICHI
|
TN-04-017-006-006/694
()
|
2904017000NRG23141020222613787
|
14/10/2022
|
Periyasamy
|
2904017WL088343
|
Periyasamy
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
21/10/2022
|
|
014574895
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
9
|
KALLAKURICHI
|
TN-04-017-006-006/694
()
|
2904017000NRG23141020222613786
|
14/10/2022
|
Valarmathi
|
2904017WL088343
|
Valarmathi
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
21/10/2022
|
|
014574895
|
|
Valarmathi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
KALLAKURICHI
|
TN-04-017-006-006/791
()
|
2904017000NRG23141020222613788
|
14/10/2022
|
Selvi
|
2904017WL088343
|
Selvi
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
21/10/2022
|
|
014574895
|
|
Selvi
|
IDBI BANK(607095)
|
|
11
|
KALLAKURICHI
|
TN-04-017-006-006/830
()
|
2904017000NRG23141020222613790
|
14/10/2022
|
Sinthamani
|
2904017WL088343
|
Sinthamani
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sinthamani
|
INDIAN BANK(607105)
|
|
12
|
KALLAKURICHI
|
TN-04-017-006-006/877
()
|
2904017000NRG23141020222613791
|
14/10/2022
|
Settu
|
2904017WL088343
|
Settu
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
21/10/2022
|
|
014574895
|
|
Settu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19656
|
19656
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|