|
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-04-017-016-016/003
()
|
2904017000NRG23200820221868225
|
20/08/2022
|
Lingappan
|
2904017WL064343
|
Lingappan
|
00176
|
IDIB000K001
|
1092
|
1092
|
Processed
|
01/09/2022
|
|
020844995
|
|
Lingappan
|
INDIAN BANK(607105)
|
|
2
|
KALLAKURICHI
|
TN-04-017-016-016/299
()
|
2904017000NRG23200820221868228
|
20/08/2022
|
Dhevendiran
|
2904017WL064343
|
Dhevendiran
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
01/09/2022
|
|
020844995
|
|
Dhevendiran
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-016-016/299
()
|
2904017000NRG23200820221868229
|
20/08/2022
|
Geetha
|
2904017WL064343
|
Geetha
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
01/09/2022
|
|
020844995
|
|
Geetha
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-016-016/299
()
|
2904017000NRG23200820221868227
|
20/08/2022
|
Kamalam
|
2904017WL064343
|
Kamalam
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
31/08/2022
|
|
020844995
|
|
Kamalam
|
STATE BANK OF INDIA(508548)
|
|
5
|
KALLAKURICHI
|
TN-04-017-016-016/299
()
|
2904017000NRG23200820221868226
|
20/08/2022
|
Kannu
|
2904017WL064343
|
Kannu
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kannu
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-016-016/497
()
|
2904017000NRG23200820221868231
|
20/08/2022
|
Saroja
|
2904017WL064343
|
Saroja
|
00176
|
IDIB000K001
|
1092
|
1092
|
Processed
|
01/09/2022
|
|
020844995
|
|
Saroja
|
INDIAN BANK(607105)
|
|
7
|
KALLAKURICHI
|
TN-04-017-016-016/497
()
|
2904017000NRG23200820221868230
|
20/08/2022
|
Thangarasu
|
2904017WL064343
|
Thangarasu
|
00176
|
IDIB000K001
|
1092
|
1092
|
Processed
|
01/09/2022
|
|
020844995
|
|
Thangarasu
|
INDIAN BANK(607105)
|
|
8
|
KALLAKURICHI
|
TN-04-017-016-016/497
()
|
2904017000NRG23200820221868232
|
20/08/2022
|
Thoppuli
|
2904017WL064343
|
Thoppuli
|
00176
|
IDIB000K001
|
1092
|
1092
|
Processed
|
01/09/2022
|
|
020844995
|
|
Thoppuli
|
INDIAN BANK(607105)
|
|
9
|
KALLAKURICHI
|
TN-04-017-016-016/552
()
|
2904017000NRG23200820221868234
|
20/08/2022
|
Kolanji
|
2904017WL064343
|
Kolanji
|
00176
|
IDIB000K001
|
1092
|
1092
|
Processed
|
01/09/2022
|
|
020844995
|
|
Kolanji
|
INDIAN BANK(607105)
|
|
10
|
KALLAKURICHI
|
TN-04-017-016-016/552
()
|
2904017000NRG23200820221868233
|
20/08/2022
|
Palaniyappan
|
2904017WL064343
|
Palaniyappan
|
00176
|
IDIB000K001
|
1092
|
1092
|
Processed
|
01/09/2022
|
|
020844995
|
|
Palaniyappan
|
INDIAN BANK(607105)
|
|
11
|
KALLAKURICHI
|
TN-04-017-016-016/989
()
|
2904017000NRG23200820221868235
|
20/08/2022
|
Dhavamani
|
2904017WL064343
|
Dhavamani
|
00176
|
IDIB000K001
|
1092
|
1092
|
Processed
|
01/09/2022
|
|
020844995
|
|
Dhavamani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13104
|
13104
|
|
|
|
|
|
|
|