|
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-04-017-005-005/032
()
|
2904017000NRG23271020222838640
|
29/10/2022
|
Chinnaponnu
|
2904017WL094565
|
Chinnaponnu
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
2
|
KALLAKURICHI
|
TN-04-017-005-005/032
()
|
2904017000NRG23271020222838641
|
29/10/2022
|
Dhamodaran
|
2904017WL094565
|
Dhamodaran
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Dhamodaran
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KALLAKURICHI
|
TN-04-017-005-005/033
()
|
2904017000NRG23271020222838642
|
29/10/2022
|
Dhanapal
|
2904017WL094565
|
Dhanapal
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Dhanapal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALLAKURICHI
|
TN-04-017-005-005/098
()
|
2904017000NRG23271020222838643
|
29/10/2022
|
Selvarangam
|
2904017WL094565
|
Selvarangam
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Selvarangam
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-005-005/102
()
|
2904017000NRG23271020222838645
|
29/10/2022
|
Balakrishnan
|
2904017WL094565
|
Balakrishnan
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Balakrishnan
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-005-005/249
()
|
2904017000NRG23271020222838653
|
29/10/2022
|
Kesavan
|
2904017WL094565
|
Kesavan
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Kesavan
|
INDIAN BANK(607105)
|
|
7
|
KALLAKURICHI
|
TN-04-017-005-005/249
()
|
2904017000NRG23271020222838652
|
29/10/2022
|
Rathinammbal
|
2904017WL094565
|
Rathinammbal
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Rathinammbal
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALLAKURICHI
|
TN-04-017-005-005/907
()
|
2904017000NRG23271020222838654
|
29/10/2022
|
Chinnapillai
|
2904017WL094565
|
Chinnapillai
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
9
|
KALLAKURICHI
|
TN-04-017-005-005/908
()
|
2904017000NRG23271020222838655
|
29/10/2022
|
GOVINTHARAJ
|
2904017WL094565
|
GOVINTHARAJ
|
00176
|
IDIB000K001
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710621
|
|
GOVINTHARAJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12645
|
12645
|
|
|
|
|
|
|
|