|
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-04-017-011-011/1069
()
|
2904017000NRG23100620220623753
|
11/06/2022
|
Ranganayaki
|
2904017WL021396
|
Ranganayaki
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ranganayaki
|
INDIAN BANK(607105)
|
|
2
|
KALLAKURICHI
|
TN-04-017-011-011/196
()
|
2904017000NRG23100620220623755
|
11/06/2022
|
Gandhi
|
2904017WL021396
|
Gandhi
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252298
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-011-011/215
()
|
2904017000NRG23100620220623756
|
11/06/2022
|
Sengamalam
|
2904017WL021396
|
Sengamalam
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sengamalam
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-011-011/259
()
|
2904017000NRG23100620220623758
|
11/06/2022
|
Karuppan
|
2904017WL021396
|
Karuppan
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252298
|
|
Karuppan
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-011-011/314
()
|
2904017000NRG23100620220623759
|
11/06/2022
|
Nallappan
|
2904017WL021396
|
Nallappan
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252298
|
|
Nallappan
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-011-011/344
()
|
2904017000NRG23100620220623760
|
11/06/2022
|
Elavarasi
|
2904017WL021396
|
Elavarasi
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252298
|
|
Elavarasi
|
INDIAN BANK(607105)
|
|
7
|
KALLAKURICHI
|
TN-04-017-011-011/375
()
|
2904017000NRG23100620220623761
|
11/06/2022
|
Karpakam
|
2904017WL021396
|
Karpakam
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252298
|
|
Karpakam
|
INDIAN BANK(607105)
|
|
8
|
KALLAKURICHI
|
TN-04-017-011-011/390
()
|
2904017000NRG23100620220623762
|
11/06/2022
|
Arunthavam
|
2904017WL021396
|
Arunthavam
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252298
|
|
Arunthavam
|
INDIAN BANK(607105)
|
|
9
|
KALLAKURICHI
|
TN-04-017-011-011/426
()
|
2904017000NRG23100620220623763
|
11/06/2022
|
Vijaya
|
2904017WL021396
|
Vijaya
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
10
|
KALLAKURICHI
|
TN-04-017-011-011/431
()
|
2904017000NRG23100620220623764
|
11/06/2022
|
Jothi
|
2904017WL021396
|
Jothi
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jothi
|
INDIAN BANK(607105)
|
|
11
|
KALLAKURICHI
|
TN-04-017-011-011/462
()
|
2904017000NRG23100620220623766
|
11/06/2022
|
Rathika
|
2904017WL021396
|
Rathika
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252298
|
|
Rathika
|
INDIAN BANK(607105)
|
|
12
|
KALLAKURICHI
|
TN-04-017-011-011/484
()
|
2904017000NRG23100620220623767
|
11/06/2022
|
Sumathi
|
2904017WL021396
|
Sumathi
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KALLAKURICHI
|
TN-04-017-011-011/622
()
|
2904017000NRG23100620220623768
|
11/06/2022
|
Sellamuthu
|
2904017WL021396
|
Sellamuthu
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sellamuthu
|
INDIAN BANK(607105)
|
|
14
|
KALLAKURICHI
|
TN-04-017-011-011/881
()
|
2904017000NRG23100620220623769
|
11/06/2022
|
Priya
|
2904017WL021396
|
Priya
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252298
|
|
Priya
|
INDIAN BANK(607105)
|
|
15
|
KALLAKURICHI
|
TN-04-017-011-011/904
()
|
2904017000NRG23100620220623770
|
11/06/2022
|
Pavayee
|
2904017WL021396
|
Pavayee
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252298
|
|
Pavayee
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|