|
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-04-017-018-018/102
()
|
2904017000NRG23141020222613649
|
14/10/2022
|
Sakthivel
|
2904017WL088339
|
Sakthivel
|
00176
|
IDIB000K132
|
1638
|
1638
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sakthivel
|
INDIAN BANK(607105)
|
|
2
|
KALLAKURICHI
|
TN-04-017-018-018/102
()
|
2904017000NRG23141020222613650
|
14/10/2022
|
Sudha
|
2904017WL088339
|
Sudha
|
00176
|
IDIB000K132
|
1638
|
1638
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sudha
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-018-018/111
()
|
2904017000NRG23141020222613651
|
14/10/2022
|
Vinoth
|
2904017WL088339
|
Vinoth
|
00176
|
IDIB000K132
|
1638
|
1638
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vinoth
|
BANK OF BARODA(606985)
|
|
4
|
KALLAKURICHI
|
TN-04-017-018-018/112
()
|
2904017000NRG23141020222613652
|
14/10/2022
|
Arasi
|
2904017WL088339
|
Arasi
|
00176
|
IDIB000K132
|
1638
|
1638
|
Processed
|
21/10/2022
|
|
014574895
|
|
Arasi
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALLAKURICHI
|
TN-04-017-018-018/125
()
|
2904017000NRG23141020222613655
|
14/10/2022
|
Sekar
|
2904017WL088339
|
Sekar
|
00176
|
IDIB000K132
|
1638
|
1638
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sekar
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
KALLAKURICHI
|
TN-04-017-018-018/125
()
|
2904017000NRG23141020222613654
|
14/10/2022
|
Selvi
|
2904017WL088339
|
Selvi
|
00176
|
IDIB000K132
|
1638
|
1638
|
Processed
|
21/10/2022
|
|
014574895
|
|
Selvi
|
INDIAN BANK(607105)
|
|
7
|
KALLAKURICHI
|
TN-04-017-018-018/128
()
|
2904017000NRG23141020222613657
|
14/10/2022
|
Mariyapillai
|
2904017WL088339
|
Mariyapillai
|
00176
|
IDIB000K132
|
1638
|
1638
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mariyapillai
|
INDIAN BANK(607105)
|
|
8
|
KALLAKURICHI
|
TN-04-017-018-018/128
()
|
2904017000NRG23141020222613656
|
14/10/2022
|
Selvi
|
2904017WL088339
|
Selvi
|
00176
|
IDIB000K132
|
1638
|
1638
|
Processed
|
21/10/2022
|
|
014574895
|
|
Selvi
|
INDIAN BANK(607105)
|
|
9
|
KALLAKURICHI
|
TN-04-017-018-018/608
()
|
2904017000NRG23141020222613659
|
14/10/2022
|
Muthu
|
2904017WL088339
|
Muthu
|
00176
|
IDIB000K132
|
1638
|
1638
|
Processed
|
21/10/2022
|
|
014574895
|
|
Muthu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|