|
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-04-017-024-024/122
()
|
2904017000NRG23271220223643230
|
27/12/2022
|
Manjula
|
2904017WL117816
|
Manjula
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017254798
|
|
Manjula
|
INDIAN BANK(607105)
|
|
2
|
KALLAKURICHI
|
TN-04-017-024-024/138
()
|
2904017000NRG23271220223643009
|
27/12/2022
|
Selvam
|
2904017WL117811
|
Selvam
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017254798
|
|
Selvam
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-024-024/138
()
|
2904017000NRG23271220223643010
|
27/12/2022
|
Tamilarasi
|
2904017WL117811
|
Tamilarasi
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017254798
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-024-024/203
()
|
2904017000NRG23271220223643026
|
27/12/2022
|
Rasambal
|
2904017WL117814
|
Rasambal
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017254798
|
|
Rasambal
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-024-024/229
()
|
2904017000NRG23271220223643027
|
27/12/2022
|
Chandira
|
2904017WL117814
|
Chandira
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017254798
|
|
Chandira
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-024-024/248
()
|
2904017000NRG23271220223643232
|
27/12/2022
|
Jeya
|
2904017WL117816
|
Jeya
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017254798
|
|
Jeya
|
INDIAN BANK(607105)
|
|
7
|
KALLAKURICHI
|
TN-04-017-024-024/248
()
|
2904017000NRG23271220223643231
|
27/12/2022
|
Ramesh
|
2904017WL117816
|
Ramesh
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017254798
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
8
|
KALLAKURICHI
|
TN-04-017-024-024/249
()
|
2904017000NRG23271220223643233
|
27/12/2022
|
Alamelu
|
2904017WL117816
|
Alamelu
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017254798
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
9
|
KALLAKURICHI
|
TN-04-017-024-024/252
()
|
2904017000NRG23271220223643336
|
27/12/2022
|
Ganesan
|
2904017WL117818
|
Ganesan
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017254798
|
|
Ganesan
|
INDIAN BANK(607105)
|
|
10
|
KALLAKURICHI
|
TN-04-017-024-024/295
()
|
2904017000NRG23271220223643234
|
27/12/2022
|
Sudha
|
2904017WL117816
|
Sudha
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sudha
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KALLAKURICHI
|
TN-04-017-024-024/44
()
|
2904017000NRG23271220223643028
|
27/12/2022
|
Sundhari
|
2904017WL117814
|
Sundhari
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sundhari
|
INDIAN BANK(607105)
|
|
12
|
KALLAKURICHI
|
TN-04-017-024-024/466
()
|
2904017000NRG23271220223643337
|
27/12/2022
|
Velusamy
|
2904017WL117818
|
Velusamy
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017254798
|
|
Velusamy
|
INDIAN BANK(607105)
|
|
13
|
KALLAKURICHI
|
TN-04-017-024-024/49
()
|
2904017000NRG23271220223643235
|
27/12/2022
|
PERARASAN
|
2904017WL117816
|
PERARASAN
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017254798
|
|
PERARASAN
|
STATE BANK OF INDIA(508548)
|
|
14
|
KALLAKURICHI
|
TN-04-017-024-024/53
()
|
2904017000NRG23271220223643338
|
27/12/2022
|
Manjula
|
2904017WL117818
|
Manjula
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017254798
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
15
|
KALLAKURICHI
|
TN-04-017-024-024/589
()
|
2904017000NRG23271220223643339
|
27/12/2022
|
Boopathi
|
2904017WL117818
|
Boopathi
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017254798
|
|
Boopathi
|
INDIAN BANK(607105)
|
|
16
|
KALLAKURICHI
|
TN-04-017-024-024/700
()
|
2904017000NRG23271220223643013
|
27/12/2022
|
Sadaiyammal
|
2904017WL117811
|
Sadaiyammal
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017254798
|
|
Sadaiyammal
|
INDIAN BANK(607105)
|
|
17
|
KALLAKURICHI
|
TN-04-017-024-024/87
()
|
2904017000NRG23271220223643340
|
27/12/2022
|
Jothi
|
2904017WL117818
|
Jothi
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017254798
|
|
Jothi
|
INDIAN BANK(607105)
|
|
18
|
KALLAKURICHI
|
TN-04-017-024-024/88
()
|
2904017000NRG23271220223643341
|
27/12/2022
|
Anandan
|
2904017WL117818
|
Anandan
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017254798
|
|
Anandan
|
INDIAN BANK(607105)
|
|
19
|
KALLAKURICHI
|
TN-04-017-024-024/930
()
|
2904017000NRG23271220223643029
|
27/12/2022
|
Thangamani
|
2904017WL117814
|
Thangamani
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017254798
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
20
|
KALLAKURICHI
|
TN-04-017-024-024/931
()
|
2904017000NRG23271220223643030
|
27/12/2022
|
Rajathi
|
2904017WL117814
|
Rajathi
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017254798
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32760
|
32760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32760
|
32760
|
|
|
|
|
|
|
|