|
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-04-017-006-006/1384
()
|
2904017000NRG23161220223478136
|
19/12/2022
|
Poongavanam
|
2904017WL114012
|
Poongavanam
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559202
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
2
|
KALLAKURICHI
|
TN-04-017-006-006/145
()
|
2904017000NRG23161220223478137
|
19/12/2022
|
Lakshmi
|
2904017WL114012
|
Lakshmi
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559202
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-006-006/1513
()
|
2904017000NRG23161220223478138
|
19/12/2022
|
Malarkodi
|
2904017WL114012
|
Malarkodi
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559202
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-006-006/1513
()
|
2904017000NRG23161220223478139
|
19/12/2022
|
Santhi
|
2904017WL114012
|
Santhi
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559202
|
|
Santhi
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-006-006/1877
()
|
2904017000NRG23161220223478141
|
19/12/2022
|
Anjalai
|
2904017WL114012
|
Anjalai
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559202
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-006-006/1968
()
|
2904017000NRG23161220223478142
|
19/12/2022
|
Varadhammal
|
2904017WL114012
|
Varadhammal
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559202
|
|
Varadhammal
|
INDIAN BANK(607105)
|
|
7
|
KALLAKURICHI
|
TN-04-017-006-006/301
()
|
2904017000NRG23161220223478144
|
19/12/2022
|
Rajuganthi
|
2904017WL114012
|
Rajuganthi
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559202
|
|
Rajuganthi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
8
|
KALLAKURICHI
|
TN-04-017-006-006/351
()
|
2904017000NRG23161220223478145
|
19/12/2022
|
Valarmathy
|
2904017WL114012
|
Valarmathy
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559202
|
|
Valarmathy
|
INDIAN BANK(607105)
|
|
9
|
KALLAKURICHI
|
TN-04-017-006-006/4
()
|
2904017000NRG23161220223478146
|
19/12/2022
|
Chinnapillai
|
2904017WL114012
|
Chinnapillai
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559202
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
10
|
KALLAKURICHI
|
TN-04-017-006-006/585
()
|
2904017000NRG23161220223478147
|
19/12/2022
|
Valliyammal
|
2904017WL114012
|
Valliyammal
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559202
|
|
Valliyammal
|
INDIAN BANK(607105)
|
|
11
|
KALLAKURICHI
|
TN-04-017-006-006/613
()
|
2904017000NRG23161220223478148
|
19/12/2022
|
Vijay
|
2904017WL114012
|
Vijay
|
00176
|
IDIB000K001
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018559202
|
|
Vijay
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17984
|
17984
|
|
|
|
|
|
|
|
|
12
|
KALLAKURICHI
|
TN-04-017-006-006/2166
()
|
2904017000NRG23161220223478143
|
19/12/2022
|
SURESH
|
2904017WL114012
|
SURESH
|
00176
|
IDIB000K132
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559202
|
|
SURESH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19670
|
19670
|
|
|
|
|
|
|
|