|
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-04-017-024-024/1012
()
|
2904017000NRG23270620220922177
|
27/06/2022
|
Kuppu
|
2904017WL031958
|
Kuppu
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
Kuppu
|
INDIAN BANK(607105)
|
|
2
|
KALLAKURICHI
|
TN-04-017-024-024/1012
()
|
2904017000NRG23270620220922178
|
27/06/2022
|
Saratha
|
2904017WL031958
|
Saratha
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
Saratha
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-024-024/1021
()
|
2904017000NRG23270620220922179
|
27/06/2022
|
Malliga
|
2904017WL031958
|
Malliga
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
Malliga
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-024-024/11
()
|
2904017000NRG23270620220922181
|
27/06/2022
|
Rajakumari
|
2904017WL031958
|
Rajakumari
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
Rajakumari
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-024-024/205
()
|
2904017000NRG23270620220922183
|
27/06/2022
|
Subbhu
|
2904017WL031958
|
Subbhu
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
Subbhu
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-024-024/30
()
|
2904017000NRG23270620220922184
|
27/06/2022
|
Ranjitha
|
2904017WL031958
|
Ranjitha
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
Ranjitha
|
INDIAN BANK(607105)
|
|
7
|
KALLAKURICHI
|
TN-04-017-024-024/398
()
|
2904017000NRG23270620220922186
|
27/06/2022
|
Dhavamani
|
2904017WL031958
|
Dhavamani
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
Dhavamani
|
INDIAN BANK(607105)
|
|
8
|
KALLAKURICHI
|
TN-04-017-024-024/398
()
|
2904017000NRG23270620220922185
|
27/06/2022
|
KALIYAMMAL
|
2904017WL031958
|
KALIYAMMAL
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
KALIYAMMAL
|
INDIAN BANK(607105)
|
|
9
|
KALLAKURICHI
|
TN-04-017-024-024/398
()
|
2904017000NRG23270620220922187
|
27/06/2022
|
Saranya
|
2904017WL031958
|
Saranya
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
Saranya
|
INDIAN BANK(607105)
|
|
10
|
KALLAKURICHI
|
TN-04-017-024-024/642
()
|
2904017000NRG23270620220922189
|
27/06/2022
|
Mariyammal
|
2904017WL031958
|
Mariyammal
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
11
|
KALLAKURICHI
|
TN-04-017-024-024/646
()
|
2904017000NRG23270620220922190
|
27/06/2022
|
Dhanalakshmi
|
2904017WL031958
|
Dhanalakshmi
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
12
|
KALLAKURICHI
|
TN-04-017-024-024/646
()
|
2904017000NRG23270620220922191
|
27/06/2022
|
Dhavanraj
|
2904017WL031958
|
Dhavanraj
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
Dhavanraj
|
INDIAN BANK(607105)
|
|
13
|
KALLAKURICHI
|
TN-04-017-024-024/7
()
|
2904017000NRG23270620220922192
|
27/06/2022
|
Poonkodi
|
2904017WL031958
|
Poonkodi
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
14
|
KALLAKURICHI
|
TN-04-017-024-024/767
()
|
2904017000NRG23270620220922194
|
27/06/2022
|
Mani
|
2904017WL031958
|
Mani
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
Mani
|
INDIAN BANK(607105)
|
|
15
|
KALLAKURICHI
|
TN-04-017-024-024/767
()
|
2904017000NRG23270620220922193
|
27/06/2022
|
Meenatchi
|
2904017WL031958
|
Meenatchi
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861777
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|