|
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-04-017-024-001/1028-A
()
|
2904017000NRG23010820221536880
|
01/08/2022
|
Neelambal
|
2904017WL053779
|
Neelambal
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
08/08/2022
|
|
018892413
|
|
Neelambal
|
INDIAN BANK(607105)
|
|
2
|
KALLAKURICHI
|
TN-04-017-024-001/1126-A
()
|
2904017000NRG23010820221536881
|
01/08/2022
|
Susila
|
2904017WL053779
|
Susila
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
08/08/2022
|
|
018892413
|
|
Susila
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-024-024/1012
()
|
2904017000NRG23010820221536882
|
01/08/2022
|
Kuppu
|
2904017WL053779
|
Kuppu
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-024-024/1012
()
|
2904017000NRG23010820221536883
|
01/08/2022
|
Saratha
|
2904017WL053779
|
Saratha
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
08/08/2022
|
|
018892413
|
|
Saratha
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-024-024/1013
()
|
2904017000NRG23010820221536884
|
01/08/2022
|
Lakshmi
|
2904017WL053779
|
Lakshmi
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
08/08/2022
|
|
018892413
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-024-024/1021
()
|
2904017000NRG23010820221536885
|
01/08/2022
|
Malliga
|
2904017WL053779
|
Malliga
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
08/08/2022
|
|
018892413
|
|
Malliga
|
INDIAN BANK(607105)
|
|
7
|
KALLAKURICHI
|
TN-04-017-024-024/398
()
|
2904017000NRG23010820221536887
|
01/08/2022
|
Dhavamani
|
2904017WL053779
|
Dhavamani
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
08/08/2022
|
|
018892413
|
|
Dhavamani
|
INDIAN BANK(607105)
|
|
8
|
KALLAKURICHI
|
TN-04-017-024-024/398
()
|
2904017000NRG23010820221536886
|
01/08/2022
|
KALIYAMMAL
|
2904017WL053779
|
KALIYAMMAL
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
08/08/2022
|
|
018892413
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
9
|
KALLAKURICHI
|
TN-04-017-024-024/398
()
|
2904017000NRG23010820221536888
|
01/08/2022
|
Saranya
|
2904017WL053779
|
Saranya
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
08/08/2022
|
|
018892413
|
|
Saranya
|
INDIAN BANK(607105)
|
|
10
|
KALLAKURICHI
|
TN-04-017-024-024/423
()
|
2904017000NRG23010820221536889
|
01/08/2022
|
Amutha
|
2904017WL053779
|
Amutha
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
08/08/2022
|
|
018892413
|
|
Amutha
|
INDIAN BANK(607105)
|
|
11
|
KALLAKURICHI
|
TN-04-017-024-024/46
()
|
2904017000NRG23010820221536890
|
01/08/2022
|
Chinnaponnu
|
2904017WL053779
|
Chinnaponnu
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
08/08/2022
|
|
018892413
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
12
|
KALLAKURICHI
|
TN-04-017-024-024/54
()
|
2904017000NRG23010820221536891
|
01/08/2022
|
Valli
|
2904017WL053779
|
Valli
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
08/08/2022
|
|
018892413
|
|
Valli
|
INDIAN BANK(607105)
|
|
13
|
KALLAKURICHI
|
TN-04-017-024-024/642
()
|
2904017000NRG23010820221536892
|
01/08/2022
|
Mariyammal
|
2904017WL053779
|
Mariyammal
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
08/08/2022
|
|
018892413
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
14
|
KALLAKURICHI
|
TN-04-017-024-024/646
()
|
2904017000NRG23010820221536893
|
01/08/2022
|
Dhanalakshmi
|
2904017WL053779
|
Dhanalakshmi
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
08/08/2022
|
|
018892413
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
15
|
KALLAKURICHI
|
TN-04-017-024-024/646
()
|
2904017000NRG23010820221536894
|
01/08/2022
|
Dhavanraj
|
2904017WL053779
|
Dhavanraj
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
08/08/2022
|
|
018892413
|
|
Dhavanraj
|
INDIAN BANK(607105)
|
|
16
|
KALLAKURICHI
|
TN-04-017-024-024/7
()
|
2904017000NRG23010820221536895
|
01/08/2022
|
Poonkodi
|
2904017WL053779
|
Poonkodi
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
08/08/2022
|
|
018892413
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
17
|
KALLAKURICHI
|
TN-04-017-024-024/767
()
|
2904017000NRG23010820221536897
|
01/08/2022
|
Mani
|
2904017WL053779
|
Mani
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
08/08/2022
|
|
018892413
|
|
Mani
|
INDIAN BANK(607105)
|
|
18
|
KALLAKURICHI
|
TN-04-017-024-024/767
()
|
2904017000NRG23010820221536896
|
01/08/2022
|
Meenatchi
|
2904017WL053779
|
Meenatchi
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
08/08/2022
|
|
018892413
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
19
|
KALLAKURICHI
|
TN-04-017-024-024/812
()
|
2904017000NRG23010820221536898
|
01/08/2022
|
Kaliyannan
|
2904017WL053779
|
Kaliyannan
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kaliyannan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31122
|
31122
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31122
|
31122
|
|
|
|
|
|
|
|