|
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-04-017-006-006/1748
()
|
2904017000NRG23250920222393198
|
27/09/2022
|
Ilayarani
|
2904017WL081324
|
Ilayarani
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
030361637
|
|
Ilayarani
|
INDIAN BANK(607105)
|
|
2
|
KALLAKURICHI
|
TN-04-017-006-006/1890
()
|
2904017000NRG23250920222393199
|
27/09/2022
|
Jayaraman
|
2904017WL081324
|
Jayaraman
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
030361637
|
|
Jayaraman
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-006-006/2055
()
|
2904017000NRG23250920222393200
|
27/09/2022
|
Govinthammal
|
2904017WL081324
|
Govinthammal
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361637
|
|
Govinthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALLAKURICHI
|
TN-04-017-006-006/3
()
|
2904017000NRG23250920222393201
|
27/09/2022
|
nirmala
|
2904017WL081324
|
nirmala
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
030361637
|
|
nirmala
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-006-006/329
()
|
2904017000NRG23250920222393202
|
27/09/2022
|
Ayyanar
|
2904017WL081324
|
Ayyanar
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
030361637
|
|
Ayyanar
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-006-006/391
()
|
2904017000NRG23250920222393204
|
27/09/2022
|
Karuppayee
|
2904017WL081324
|
Karuppayee
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361637
|
|
Karuppayee
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
KALLAKURICHI
|
TN-04-017-006-006/487
()
|
2904017000NRG23250920222393205
|
27/09/2022
|
Selvi
|
2904017WL081324
|
Selvi
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
030361637
|
|
Selvi
|
INDIAN BANK(607105)
|
|
8
|
KALLAKURICHI
|
TN-04-017-006-006/569
()
|
2904017000NRG23250920222393206
|
27/09/2022
|
Sivagangai
|
2904017WL081324
|
Sivagangai
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
030361637
|
|
Sivagangai
|
INDIAN BANK(607105)
|
|
9
|
KALLAKURICHI
|
TN-04-017-006-006/569
()
|
2904017000NRG23250920222393207
|
27/09/2022
|
Thaili
|
2904017WL081324
|
Thaili
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
030361637
|
|
Thaili
|
INDIAN BANK(607105)
|
|
10
|
KALLAKURICHI
|
TN-04-017-006-006/773
()
|
2904017000NRG23250920222393208
|
27/09/2022
|
Chitra
|
2904017WL081324
|
Chitra
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361637
|
|
Chitra
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALLAKURICHI
|
TN-04-017-006-006/851
()
|
2904017000NRG23250920222393209
|
27/09/2022
|
Kanagavalli
|
2904017WL081324
|
Kanagavalli
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
030361637
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
12
|
KALLAKURICHI
|
TN-04-017-006-006/851
()
|
2904017000NRG23250920222393210
|
27/09/2022
|
Karunanidhi
|
2904017WL081324
|
Karunanidhi
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
030361637
|
|
Karunanidhi
|
INDIAN BANK(607105)
|
|
13
|
KALLAKURICHI
|
TN-04-017-006-006/877
()
|
2904017000NRG23250920222393211
|
27/09/2022
|
Settu
|
2904017WL081324
|
Settu
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
030361637
|
|
Settu
|
INDIAN BANK(607105)
|
|
14
|
KALLAKURICHI
|
TN-04-017-006-006/900
()
|
2904017000NRG23250920222393212
|
27/09/2022
|
Jayamani
|
2904017WL081324
|
Jayamani
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361637
|
|
Jayamani
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KALLAKURICHI
|
TN-04-017-006-006/994
()
|
2904017000NRG23250920222393213
|
27/09/2022
|
Bakiyam
|
2904017WL081324
|
Bakiyam
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
12/10/2022
|
|
030361637
|
|
Bakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24570
|
24570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24570
|
24570
|
|
|
|
|
|
|
|