|
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-04-017-003-003/1029
()
|
2904017000NRG23250720221413325
|
25/07/2022
|
Panneerselvam
|
2904017WL049399
|
Panneerselvam
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Panneerselvam
|
INDIAN BANK(607105)
|
|
2
|
KALLAKURICHI
|
TN-04-017-003-003/1034
()
|
2904017000NRG23250720221413326
|
25/07/2022
|
Asothai
|
2904017WL049399
|
Asothai
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Asothai
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-003-003/1072
()
|
2904017000NRG23250720221413327
|
25/07/2022
|
SUBRAMANIYAN
|
2904017WL049399
|
SUBRAMANIYAN
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUBRAMANIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KALLAKURICHI
|
TN-04-017-003-003/289
()
|
2904017000NRG23250720221413333
|
25/07/2022
|
anbazhagan
|
2904017WL049399
|
anbazhagan
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
anbazhagan
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-003-003/322
()
|
2904017000NRG23250720221413334
|
25/07/2022
|
Rathinam
|
2904017WL049399
|
Rathinam
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Rathinam
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-003-003/44
()
|
2904017000NRG23250720221413335
|
25/07/2022
|
Mahendhiran
|
2904017WL049399
|
Mahendhiran
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mahendhiran
|
INDIAN BANK(607105)
|
|
7
|
KALLAKURICHI
|
TN-04-017-003-003/699
()
|
2904017000NRG23250720221413337
|
25/07/2022
|
Preama
|
2904017WL049399
|
Preama
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Preama
|
CITY UNION BANK LIMITED(607324)
|
|
8
|
KALLAKURICHI
|
TN-04-017-003-003/735
()
|
2904017000NRG23250720221413338
|
25/07/2022
|
chellammal
|
2904017WL049399
|
chellammal
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
chellammal
|
INDIAN BANK(607105)
|
|
9
|
KALLAKURICHI
|
TN-04-017-003-003/853
()
|
2904017000NRG23250720221413340
|
25/07/2022
|
Nanasekaran
|
2904017WL049399
|
Nanasekaran
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Nanasekaran
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KALLAKURICHI
|
TN-04-017-003-003/892
()
|
2904017000NRG23250720221413341
|
25/07/2022
|
Anbu
|
2904017WL049399
|
Anbu
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Anbu
|
INDIAN BANK(607105)
|
|
11
|
KALLAKURICHI
|
TN-04-017-003-003/899
()
|
2904017000NRG23250720221413342
|
25/07/2022
|
Chandrasekaran
|
2904017WL049399
|
Chandrasekaran
|
00176
|
IDIB000A062
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015746041
|
|
Chandrasekaran
|
INDIAN BANK(607105)
|
|
12
|
KALLAKURICHI
|
TN-04-017-003-003/901
()
|
2904017000NRG23250720221413343
|
25/07/2022
|
Mariyadas
|
2904017WL049399
|
Mariyadas
|
00176
|
IDIB000A062
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Mariyadas
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16956
|
16956
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16956
|
16956
|
|
|
|
|
|
|
|