|
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-04-017-022-022/284
()
|
2904017000NRG23080720221120625
|
08/07/2022
|
Anjalai
|
2904017WL039414
|
Anjalai
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326327
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
2
|
KALLAKURICHI
|
TN-04-017-022-022/284
()
|
2904017000NRG23080720221120624
|
08/07/2022
|
Munusamy
|
2904017WL039414
|
Munusamy
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326327
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-022-022/332
()
|
2904017000NRG23080720221120626
|
08/07/2022
|
Patturoja
|
2904017WL039414
|
Patturoja
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326327
|
|
Patturoja
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-022-022/352
()
|
2904017000NRG23080720221120628
|
08/07/2022
|
Vengatesan
|
2904017WL039414
|
Vengatesan
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vengatesan
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-022-022/352
()
|
2904017000NRG23080720221120627
|
08/07/2022
|
Vijaya
|
2904017WL039414
|
Vijaya
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326327
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-022-022/403
()
|
2904017000NRG23080720221120629
|
08/07/2022
|
Chinnaponnu
|
2904017WL039414
|
Chinnaponnu
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
7
|
KALLAKURICHI
|
TN-04-017-022-022/403
()
|
2904017000NRG23080720221120630
|
08/07/2022
|
Thangaraj
|
2904017WL039414
|
Thangaraj
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thangaraj
|
INDIAN BANK(607105)
|
|
8
|
KALLAKURICHI
|
TN-04-017-022-022/412
()
|
2904017000NRG23080720221120631
|
08/07/2022
|
ammasi
|
2904017WL039414
|
ammasi
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326327
|
|
ammasi
|
INDIAN BANK(607105)
|
|
9
|
KALLAKURICHI
|
TN-04-017-022-022/412
()
|
2904017000NRG23080720221120632
|
08/07/2022
|
Lakshmi
|
2904017WL039414
|
Lakshmi
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
10
|
KALLAKURICHI
|
TN-04-017-022-022/414
()
|
2904017000NRG23080720221120633
|
08/07/2022
|
Periyasamy
|
2904017WL039414
|
Periyasamy
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326327
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
11
|
KALLAKURICHI
|
TN-04-017-022-022/425
()
|
2904017000NRG23080720221120634
|
08/07/2022
|
Chinnapillai
|
2904017WL039414
|
Chinnapillai
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
12
|
KALLAKURICHI
|
TN-04-017-022-022/975
()
|
2904017000NRG23080720221120639
|
08/07/2022
|
Magenthiran
|
2904017WL039414
|
Magenthiran
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326327
|
|
Magenthiran
|
INDIAN BANK(607105)
|
|
13
|
KALLAKURICHI
|
TN-04-017-022-022/975
()
|
2904017000NRG23080720221120637
|
08/07/2022
|
Poongodi
|
2904017WL039414
|
Poongodi
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
13/07/2022
|
|
011326327
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
14
|
KALLAKURICHI
|
TN-04-017-022-022/1008
()
|
2904017000NRG23080720221120621
|
08/07/2022
|
Jeevitha
|
2904017WL039414
|
Jeevitha
|
00177
|
IOBA0002791
|
1638
|
1638
|
Processed
|
14/07/2022
|
|
011326327
|
|
Jeevitha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|