|
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-04-017-037-037/002
()
|
2904017000NRG23260920222400200
|
26/09/2022
|
Dhanam
|
2904017WL081520
|
Dhanam
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
13/10/2022
|
|
030361637
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
2
|
KALLAKURICHI
|
TN-04-017-037-037/216
()
|
2904017000NRG23260920222400202
|
26/09/2022
|
Panchalai
|
2904017WL081520
|
Panchalai
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
030361637
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-037-037/221
()
|
2904017000NRG23260920222400204
|
26/09/2022
|
Chitra
|
2904017WL081520
|
Chitra
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
030361637
|
|
Chitra
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-037-037/241
()
|
2904017000NRG23260920222400206
|
26/09/2022
|
Kalaiselvi
|
2904017WL081520
|
Kalaiselvi
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
13/10/2022
|
|
030361637
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-037-037/258
()
|
2904017000NRG23260920222400208
|
26/09/2022
|
Muniyappillai
|
2904017WL081520
|
Muniyappillai
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
030361637
|
|
Muniyappillai
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-037-037/258
()
|
2904017000NRG23260920222400207
|
26/09/2022
|
Panchalai
|
2904017WL081520
|
Panchalai
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
030361637
|
|
Panchalai
|
INDIAN BANK(607105)
|
|
7
|
KALLAKURICHI
|
TN-04-017-037-037/259
()
|
2904017000NRG23260920222400209
|
26/09/2022
|
Alamelu
|
2904017WL081520
|
Alamelu
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
13/10/2022
|
|
030361637
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
8
|
KALLAKURICHI
|
TN-04-017-037-037/277
()
|
2904017000NRG23260920222400210
|
26/09/2022
|
Chandra
|
2904017WL081520
|
Chandra
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
030361637
|
|
Chandra
|
INDIAN BANK(607105)
|
|
9
|
KALLAKURICHI
|
TN-04-017-037-037/319
()
|
2904017000NRG23260920222400212
|
26/09/2022
|
Devanai
|
2904017WL081520
|
Devanai
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
030361637
|
|
Devanai
|
INDIAN BANK(607105)
|
|
10
|
KALLAKURICHI
|
TN-04-017-037-037/319
()
|
2904017000NRG23260920222400211
|
26/09/2022
|
Govindasamy
|
2904017WL081520
|
Govindasamy
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
030361637
|
|
Govindasamy
|
INDIAN BANK(607105)
|
|
11
|
KALLAKURICHI
|
TN-04-017-037-037/320
()
|
2904017000NRG23260920222400213
|
26/09/2022
|
Sarasu
|
2904017WL081520
|
Sarasu
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361637
|
|
Sarasu
|
ICICI BANK LTD(508534)
|
|
12
|
KALLAKURICHI
|
TN-04-017-037-037/540
()
|
2904017000NRG23260920222400214
|
26/09/2022
|
Valli
|
2904017WL081520
|
Valli
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
13/10/2022
|
|
030361637
|
|
Valli
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|