|
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-04-017-024-024/1064
()
|
2904017000NRG23201220223543544
|
20/12/2022
|
Murugesan
|
2904017WL115548
|
Murugesan
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
018559202
|
|
Murugesan
|
INDIAN BANK(607105)
|
|
2
|
KALLAKURICHI
|
TN-04-017-024-024/1064
()
|
2904017000NRG23201220223543543
|
20/12/2022
|
Sasikala
|
2904017WL115548
|
Sasikala
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
018559202
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-024-024/136
()
|
2904017000NRG23201220223543408
|
20/12/2022
|
Amutha
|
2904017WL115544
|
Amutha
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
018559202
|
|
Amutha
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-024-024/136
()
|
2904017000NRG23201220223543409
|
20/12/2022
|
Poongothai
|
2904017WL115544
|
Poongothai
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
018559202
|
|
Poongothai
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-024-024/203
()
|
2904017000NRG23201220223543410
|
20/12/2022
|
Rasambal
|
2904017WL115544
|
Rasambal
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
018559202
|
|
Rasambal
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-024-024/229
()
|
2904017000NRG23201220223543411
|
20/12/2022
|
Chandira
|
2904017WL115544
|
Chandira
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
018559202
|
|
Chandira
|
INDIAN BANK(607105)
|
|
7
|
KALLAKURICHI
|
TN-04-017-024-024/434
()
|
2904017000NRG23201220223543412
|
20/12/2022
|
Viruthambal
|
2904017WL115544
|
Viruthambal
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
018559202
|
|
Viruthambal
|
INDIAN BANK(607105)
|
|
8
|
KALLAKURICHI
|
TN-04-017-024-024/446
()
|
2904017000NRG23201220223543545
|
20/12/2022
|
Sarasu
|
2904017WL115548
|
Sarasu
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
018559202
|
|
Sarasu
|
INDIAN BANK(607105)
|
|
9
|
KALLAKURICHI
|
TN-04-017-024-024/573
()
|
2904017000NRG23201220223543414
|
20/12/2022
|
Chandhira
|
2904017WL115544
|
Chandhira
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
018559202
|
|
Chandhira
|
INDIAN BANK(607105)
|
|
10
|
KALLAKURICHI
|
TN-04-017-024-024/573
()
|
2904017000NRG23201220223543413
|
20/12/2022
|
Kaliyamoorthy
|
2904017WL115544
|
Kaliyamoorthy
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
018559202
|
|
Kaliyamoorthy
|
INDIAN BANK(607105)
|
|
11
|
KALLAKURICHI
|
TN-04-017-024-024/700
()
|
2904017000NRG23201220223543546
|
20/12/2022
|
Sadaiyammal
|
2904017WL115548
|
Sadaiyammal
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
018559202
|
|
Sadaiyammal
|
INDIAN BANK(607105)
|
|
12
|
KALLAKURICHI
|
TN-04-017-024-024/782
()
|
2904017000NRG23201220223543547
|
20/12/2022
|
Duraisamy
|
2904017WL115548
|
Duraisamy
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
01/02/2023
|
|
018559202
|
|
Duraisamy
|
UNION BANK OF INDIA(508500)
|
|
13
|
KALLAKURICHI
|
TN-04-017-024-024/930
()
|
2904017000NRG23201220223543415
|
20/12/2022
|
Thangamani
|
2904017WL115544
|
Thangamani
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
018559202
|
|
Thangamani
|
INDIAN BANK(607105)
|
|
14
|
KALLAKURICHI
|
TN-04-017-024-024/931
()
|
2904017000NRG23201220223543416
|
20/12/2022
|
Rajathi
|
2904017WL115544
|
Rajathi
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
018559202
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22932
|
22932
|
|
|
|
|
|
|
|