|
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-04-017-006-006/012
()
|
2904017000NRG23291120223285121
|
29/11/2022
|
Saroja
|
2904017WL108790
|
Saroja
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Saroja
|
INDIAN BANK(607105)
|
|
2
|
KALLAKURICHI
|
TN-04-017-006-006/013
()
|
2904017000NRG23291120223285122
|
29/11/2022
|
Ilayarani
|
2904017WL108790
|
Ilayarani
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Ilayarani
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-006-006/018
()
|
2904017000NRG23291120223285123
|
29/11/2022
|
Alamelu
|
2904017WL108790
|
Alamelu
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-006-006/021
()
|
2904017000NRG23291120223285124
|
29/11/2022
|
Sivagami
|
2904017WL108790
|
Sivagami
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sivagami
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-006-006/022
()
|
2904017000NRG23291120223285125
|
29/11/2022
|
Sangeetha
|
2904017WL108790
|
Sangeetha
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-006-006/025
()
|
2904017000NRG23291120223285126
|
29/11/2022
|
Thavamani
|
2904017WL108790
|
Thavamani
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Thavamani
|
INDIAN BANK(607105)
|
|
7
|
KALLAKURICHI
|
TN-04-017-006-006/027
()
|
2904017000NRG23291120223285129
|
29/11/2022
|
Tamilselvi
|
2904017WL108790
|
Tamilselvi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
8
|
KALLAKURICHI
|
TN-04-017-006-006/028
()
|
2904017000NRG23291120223285130
|
29/11/2022
|
Illayarani
|
2904017WL108790
|
Illayarani
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Illayarani
|
INDIAN BANK(607105)
|
|
9
|
KALLAKURICHI
|
TN-04-017-006-006/029
()
|
2904017000NRG23291120223285131
|
29/11/2022
|
Dhanam
|
2904017WL108790
|
Dhanam
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
10
|
KALLAKURICHI
|
TN-04-017-006-006/031
()
|
2904017000NRG23291120223285132
|
29/11/2022
|
Vellayammal
|
2904017WL108790
|
Vellayammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Vellayammal
|
INDIAN BANK(607105)
|
|
11
|
KALLAKURICHI
|
TN-04-017-006-006/032
()
|
2904017000NRG23291120223285133
|
29/11/2022
|
Pitchayee
|
2904017WL108790
|
Pitchayee
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Pitchayee
|
INDIAN BANK(607105)
|
|
12
|
KALLAKURICHI
|
TN-04-017-006-006/033
()
|
2904017000NRG23291120223285135
|
29/11/2022
|
Meena
|
2904017WL108790
|
Meena
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Meena
|
INDIAN BANK(607105)
|
|
13
|
KALLAKURICHI
|
TN-04-017-006-006/035
()
|
2904017000NRG23291120223285136
|
29/11/2022
|
Periyammal
|
2904017WL108790
|
Periyammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
14
|
KALLAKURICHI
|
TN-04-017-006-006/036
()
|
2904017000NRG23291120223285137
|
29/11/2022
|
Periyammal
|
2904017WL108790
|
Periyammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
15
|
KALLAKURICHI
|
TN-04-017-006-006/037
()
|
2904017000NRG23291120223285138
|
29/11/2022
|
Thennarasu
|
2904017WL108790
|
Thennarasu
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Thennarasu
|
INDIAN BANK(607105)
|
|
16
|
KALLAKURICHI
|
TN-04-017-006-006/038
()
|
2904017000NRG23291120223285139
|
29/11/2022
|
Sellammal
|
2904017WL108790
|
Sellammal
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Sellammal
|
INDIAN BANK(607105)
|
|
17
|
KALLAKURICHI
|
TN-04-017-006-006/039
()
|
2904017000NRG23291120223285140
|
29/11/2022
|
Ranganayaki
|
2904017WL108790
|
Ranganayaki
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
07/12/2022
|
|
019838557
|
|
Ranganayaki
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20400
|
20400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20400
|
20400
|
|
|
|
|
|
|
|