|
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-04-017-002-002/12
()
|
2904017000NRG23050920222203600
|
05/09/2022
|
Dharman
|
2904017WL074244
|
Dharman
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
Dharman
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KALLAKURICHI
|
TN-04-017-002-002/12
()
|
2904017000NRG23050920222203599
|
05/09/2022
|
Rani
|
2904017WL074244
|
Rani
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Rani
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-002-002/1394
()
|
2904017000NRG23050920222203601
|
05/09/2022
|
Manimaran
|
2904017WL074244
|
Manimaran
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Manimaran
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-002-002/1394
()
|
2904017000NRG23050920222203602
|
05/09/2022
|
Vani
|
2904017WL074244
|
Vani
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Vani
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-002-002/35
()
|
2904017000NRG23050920222203606
|
05/09/2022
|
Kasivel
|
2904017WL074244
|
Kasivel
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kasivel
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-002-002/461
()
|
2904017000NRG23050920222203607
|
05/09/2022
|
Dhanam
|
2904017WL074244
|
Dhanam
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
7
|
KALLAKURICHI
|
TN-04-017-002-002/463
()
|
2904017000NRG23050920222203608
|
05/09/2022
|
rasatthi
|
2904017WL074244
|
rasatthi
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
rasatthi
|
INDIAN BANK(607105)
|
|
8
|
KALLAKURICHI
|
TN-04-017-002-002/465
()
|
2904017000NRG23050920222203609
|
05/09/2022
|
Rajamani
|
2904017WL074244
|
Rajamani
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
9
|
KALLAKURICHI
|
TN-04-017-002-002/465
()
|
2904017000NRG23050920222203610
|
05/09/2022
|
Sivaji
|
2904017WL074244
|
Sivaji
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Sivaji
|
INDIAN BANK(607105)
|
|
10
|
KALLAKURICHI
|
TN-04-017-002-002/53
()
|
2904017000NRG23050920222203611
|
05/09/2022
|
EIakiya
|
2904017WL074244
|
EIakiya
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857822
|
|
EIakiya
|
IDBI BANK(607095)
|
|
11
|
KALLAKURICHI
|
TN-04-017-002-002/7
()
|
2904017000NRG23050920222203614
|
05/09/2022
|
Pappayee
|
2904017WL074244
|
Pappayee
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Pappayee
|
INDIAN BANK(607105)
|
|
12
|
KALLAKURICHI
|
TN-04-017-002-002/96
()
|
2904017000NRG23050920222203615
|
05/09/2022
|
Yasodhai
|
2904017WL074244
|
Yasodhai
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
15/10/2022
|
|
035857822
|
|
Yasodhai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12000
|
12000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12000
|
12000
|
|
|
|
|
|
|
|