|
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-04-017-016-016/005
()
|
2904017000NRG23131120223071218
|
13/11/2022
|
Anandhan
|
2904017WL101715
|
Anandhan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Anandhan
|
INDIAN BANK(607105)
|
|
2
|
KALLAKURICHI
|
TN-04-017-016-016/084
()
|
2904017000NRG23131120223071219
|
13/11/2022
|
Palani
|
2904017WL101715
|
Palani
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Palani
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-016-016/230
()
|
2904017000NRG23131120223071225
|
13/11/2022
|
Uma
|
2904017WL101715
|
Uma
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Uma
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-016-016/267
()
|
2904017000NRG23131120223071226
|
13/11/2022
|
Duraisamy
|
2904017WL101715
|
Duraisamy
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Duraisamy
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-016-016/284
()
|
2904017000NRG23131120223071227
|
13/11/2022
|
Thangavel
|
2904017WL101715
|
Thangavel
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thangavel
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-016-016/490
()
|
2904017000NRG23131120223071228
|
13/11/2022
|
Kandhasamy
|
2904017WL101715
|
Kandhasamy
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kandhasamy
|
INDIAN BANK(607105)
|
|
7
|
KALLAKURICHI
|
TN-04-017-016-016/526
()
|
2904017000NRG23131120223071229
|
13/11/2022
|
Periyan
|
2904017WL101715
|
Periyan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Periyan
|
INDIAN BANK(607105)
|
|
8
|
KALLAKURICHI
|
TN-04-017-016-016/587
()
|
2904017000NRG23131120223071230
|
13/11/2022
|
Muthuval
|
2904017WL101715
|
Muthuval
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muthuval
|
INDIAN BANK(607105)
|
|
9
|
KALLAKURICHI
|
TN-04-017-016-016/614
()
|
2904017000NRG23131120223071231
|
13/11/2022
|
Karuppan
|
2904017WL101715
|
Karuppan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Karuppan
|
INDIAN BANK(607105)
|
|
10
|
KALLAKURICHI
|
TN-04-017-016-016/733
()
|
2904017000NRG23131120223071233
|
13/11/2022
|
Kannan
|
2904017WL101715
|
Kannan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kannan
|
INDIAN BANK(607105)
|
|
11
|
KALLAKURICHI
|
TN-04-017-016-016/764
()
|
2904017000NRG23131120223071234
|
13/11/2022
|
Angamuthu
|
2904017WL101715
|
Angamuthu
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Angamuthu
|
INDIAN BANK(607105)
|
|
12
|
KALLAKURICHI
|
TN-04-017-016-016/901
()
|
2904017000NRG23131120223071235
|
13/11/2022
|
Devikala
|
2904017WL101715
|
Devikala
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Devikala
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
KALLAKURICHI
|
TN-04-017-016-016/917
()
|
2904017000NRG23131120223071236
|
13/11/2022
|
Srinivasan
|
2904017WL101715
|
Srinivasan
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
Srinivasan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16572
|
16572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16572
|
16572
|
|
|
|
|
|
|
|