|
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-04-017-011-011/417
()
|
2904017000NRG23040920222179512
|
05/09/2022
|
Vellaiyammal
|
2904017WL073620
|
Vellaiyammal
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
035857822
|
|
Vellaiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KALLAKURICHI
|
TN-04-017-011-011/48
()
|
2904017000NRG23040920222179513
|
05/09/2022
|
Sannasi
|
2904017WL073620
|
Sannasi
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
035857822
|
|
Sannasi
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-011-011/717
()
|
2904017000NRG23040920222179515
|
05/09/2022
|
Sobana
|
2904017WL073620
|
Sobana
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
035857822
|
|
Sobana
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-011-011/718
()
|
2904017000NRG23040920222179516
|
05/09/2022
|
Thulasimani
|
2904017WL073620
|
Thulasimani
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
035857822
|
|
Thulasimani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KALLAKURICHI
|
TN-04-017-011-011/723
()
|
2904017000NRG23040920222179518
|
05/09/2022
|
Perumayee
|
2904017WL073620
|
Perumayee
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
035857822
|
|
Perumayee
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-011-011/724
()
|
2904017000NRG23040920222179519
|
05/09/2022
|
Indhiragandhi
|
2904017WL073620
|
Indhiragandhi
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
035857822
|
|
Indhiragandhi
|
INDIAN BANK(607105)
|
|
7
|
KALLAKURICHI
|
TN-04-017-011-011/955
()
|
2904017000NRG23040920222179520
|
05/09/2022
|
Arumugam
|
2904017WL073620
|
Arumugam
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
035857822
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
8
|
KALLAKURICHI
|
TN-04-017-011-011/955
()
|
2904017000NRG23040920222179521
|
05/09/2022
|
Thangm
|
2904017WL073620
|
Thangm
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
035857822
|
|
Thangm
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
9
|
KALLAKURICHI
|
TN-04-017-011-011/718
()
|
2904017000NRG23040920222179517
|
05/09/2022
|
Palanimuthu
|
2904017WL073620
|
Palanimuthu
|
00176
|
IDIB000K132
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
035857822
|
|
Palanimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12285
|
12285
|
|
|
|
|
|
|
|