|
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-04-017-024-001/1126-A
()
|
2904017000NRG23071120223004975
|
07/11/2022
|
Susila
|
2904017WL099533
|
Susila
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Susila
|
INDIAN BANK(607105)
|
|
2
|
KALLAKURICHI
|
TN-04-017-024-024/203
()
|
2904017000NRG23071120223004977
|
07/11/2022
|
Rasambal
|
2904017WL099533
|
Rasambal
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Rasambal
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-024-024/231
()
|
2904017000NRG23071120223004980
|
07/11/2022
|
Pandiyan
|
2904017WL099533
|
Pandiyan
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Pandiyan
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-024-024/239
()
|
2904017000NRG23071120223004981
|
07/11/2022
|
Annakili
|
2904017WL099533
|
Annakili
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Annakili
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-024-024/239
()
|
2904017000NRG23071120223004982
|
07/11/2022
|
Thenmozhi
|
2904017WL099533
|
Thenmozhi
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Thenmozhi
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-024-024/268
()
|
2904017000NRG23071120223004986
|
07/11/2022
|
Poongavanam
|
2904017WL099533
|
Poongavanam
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
7
|
KALLAKURICHI
|
TN-04-017-024-024/274
()
|
2904017000NRG23071120223004987
|
07/11/2022
|
Sakunthala
|
2904017WL099533
|
Sakunthala
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
8
|
KALLAKURICHI
|
TN-04-017-024-024/30
()
|
2904017000NRG23071120223004988
|
07/11/2022
|
Ranjitha
|
2904017WL099533
|
Ranjitha
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
9
|
KALLAKURICHI
|
TN-04-017-024-024/403
()
|
2904017000NRG23071120223004991
|
07/11/2022
|
Manimegalai
|
2904017WL099533
|
Manimegalai
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
10
|
KALLAKURICHI
|
TN-04-017-024-024/414
()
|
2904017000NRG23071120223004992
|
07/11/2022
|
Ramasamy
|
2904017WL099533
|
Ramasamy
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10000
|
10000
|
|
|
|
|
|
|
|