|
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-04-017-018-018/152
()
|
2904017000NRG23160820221799834
|
16/08/2022
|
Kathayee
|
2904017WL062305
|
Kathayee
|
00176
|
IDIB000K132
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kathayee
|
INDIAN BANK(607105)
|
|
2
|
KALLAKURICHI
|
TN-04-017-018-018/154
()
|
2904017000NRG23160820221799835
|
16/08/2022
|
Lakshmi
|
2904017WL062305
|
Lakshmi
|
00176
|
IDIB000K132
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156747
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-018-018/237
()
|
2904017000NRG23160820221799838
|
16/08/2022
|
Pachayapillai
|
2904017WL062305
|
Pachayapillai
|
00176
|
IDIB000K132
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pachayapillai
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-018-018/237
()
|
2904017000NRG23160820221799837
|
16/08/2022
|
Poongodi
|
2904017WL062305
|
Poongodi
|
00176
|
IDIB000K132
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156747
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-018-018/381
()
|
2904017000NRG23160820221799839
|
16/08/2022
|
Sumathi
|
2904017WL062305
|
Sumathi
|
00176
|
IDIB000K132
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-018-018/44
()
|
2904017000NRG23160820221799840
|
16/08/2022
|
Kolanji
|
2904017WL062305
|
Kolanji
|
00176
|
IDIB000K132
|
1092
|
1092
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kolanji
|
INDIAN BANK(607105)
|
|
7
|
KALLAKURICHI
|
TN-04-017-018-018/44
()
|
2904017000NRG23160820221799841
|
16/08/2022
|
Prabakaran
|
2904017WL062305
|
Prabakaran
|
00176
|
IDIB000K132
|
1092
|
1092
|
Processed
|
24/08/2022
|
|
013156747
|
|
Prabakaran
|
INDIAN BANK(607105)
|
|
8
|
KALLAKURICHI
|
TN-04-017-018-018/44
()
|
2904017000NRG23160820221799842
|
16/08/2022
|
Selladurai
|
2904017WL062305
|
Selladurai
|
00176
|
IDIB000K132
|
1092
|
1092
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selladurai
|
IDBI BANK(607095)
|
|
9
|
KALLAKURICHI
|
TN-04-017-018-018/614
()
|
2904017000NRG23160820221799844
|
16/08/2022
|
Arasi
|
2904017WL062305
|
Arasi
|
00176
|
IDIB000K132
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156747
|
|
Arasi
|
INDIAN BANK(607105)
|
|
10
|
KALLAKURICHI
|
TN-04-017-018-018/614
()
|
2904017000NRG23160820221799843
|
16/08/2022
|
Senthilkumar
|
2904017WL062305
|
Senthilkumar
|
00176
|
IDIB000K132
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156747
|
|
Senthilkumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12831
|
12831
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12831
|
12831
|
|
|
|
|
|
|
|