|
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
()
|
2904017000NRG23090720221128237
|
09/07/2022
|
Kavitha
|
2904017WL039700
|
Kavitha
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
2
|
KALLAKURICHI
|
TN-04-017-030-030/241
()
|
2904017000NRG23090720221128238
|
09/07/2022
|
Palaniyammal
|
2904017WL039700
|
Palaniyammal
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
13/07/2022
|
|
011326327
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-030-030/366
()
|
2904017000NRG23090720221128239
|
09/07/2022
|
Ambayee
|
2904017WL039700
|
Ambayee
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ambayee
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-030-030/420
()
|
2904017000NRG23090720221128240
|
09/07/2022
|
Kannan
|
2904017WL039700
|
Kannan
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kannan
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-030-030/420
()
|
2904017000NRG23090720221128241
|
09/07/2022
|
Sagunthala
|
2904017WL039700
|
Sagunthala
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sagunthala
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-030-030/434
()
|
2904017000NRG23090720221128243
|
09/07/2022
|
Anjalai
|
2904017WL039700
|
Anjalai
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
13/07/2022
|
|
011326327
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
7
|
KALLAKURICHI
|
TN-04-017-030-030/434
()
|
2904017000NRG23090720221128242
|
09/07/2022
|
Murugesan
|
2904017WL039700
|
Murugesan
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
13/07/2022
|
|
011326327
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
8
|
KALLAKURICHI
|
TN-04-017-030-030/463
()
|
2904017000NRG23090720221128244
|
09/07/2022
|
Amutha
|
2904017WL039700
|
Amutha
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
13/07/2022
|
|
011326327
|
|
Amutha
|
INDIAN BANK(607105)
|
|
9
|
KALLAKURICHI
|
TN-04-017-030-030/483
()
|
2904017000NRG23090720221128245
|
09/07/2022
|
Elavarasi
|
2904017WL039700
|
Elavarasi
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
13/07/2022
|
|
011326327
|
|
Elavarasi
|
INDIAN BANK(607105)
|
|
10
|
KALLAKURICHI
|
TN-04-017-030-030/494
()
|
2904017000NRG23090720221128246
|
09/07/2022
|
Muthazhagi
|
2904017WL039700
|
Muthazhagi
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muthazhagi
|
UNION BANK OF INDIA(508500)
|
|
11
|
KALLAKURICHI
|
TN-04-017-030-030/68
()
|
2904017000NRG23090720221128247
|
09/07/2022
|
Sinthamani
|
2904017WL039700
|
Sinthamani
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sinthamani
|
INDIAN BANK(607105)
|
|
12
|
KALLAKURICHI
|
TN-04-017-030-030/73
()
|
2904017000NRG23090720221128248
|
09/07/2022
|
Seenuvasan
|
2904017WL039700
|
Seenuvasan
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
13/07/2022
|
|
011326327
|
|
Seenuvasan
|
INDIAN BANK(607105)
|
|
13
|
KALLAKURICHI
|
TN-04-017-030-030/74
()
|
2904017000NRG23090720221128249
|
09/07/2022
|
Vijayalakshmi
|
2904017WL039700
|
Vijayalakshmi
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
14
|
KALLAKURICHI
|
TN-04-017-030-030/75
()
|
2904017000NRG23090720221128250
|
09/07/2022
|
Santhi
|
2904017WL039700
|
Santhi
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
13/07/2022
|
|
011326327
|
|
Santhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19110
|
19110
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19110
|
19110
|
|
|
|
|
|
|
|