|
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-04-017-004-004/204
()
|
2904017000NRG23010820221549844
|
01/08/2022
|
sakthivel
|
2904017WL054107
|
sakthivel
|
00176
|
IDIB000A062
|
1400
|
1400
|
Processed
|
08/08/2022
|
|
018892413
|
|
sakthivel
|
IDBI BANK(607095)
|
|
2
|
KALLAKURICHI
|
TN-04-017-004-004/257
()
|
2904017000NRG23010820221549845
|
01/08/2022
|
Santhi
|
2904017WL054107
|
Santhi
|
00176
|
IDIB000A062
|
1400
|
1400
|
Processed
|
08/08/2022
|
|
018892413
|
|
Santhi
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-004-004/332
()
|
2904017000NRG23010820221549846
|
01/08/2022
|
Laliltha
|
2904017WL054107
|
Laliltha
|
00176
|
IDIB000A062
|
1400
|
1400
|
Processed
|
08/08/2022
|
|
018892413
|
|
Laliltha
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-004-004/361
()
|
2904017000NRG23010820221549848
|
01/08/2022
|
Prema
|
2904017WL054107
|
Prema
|
00176
|
IDIB000A062
|
1400
|
1400
|
Processed
|
08/08/2022
|
|
018892413
|
|
Prema
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-004-004/361
()
|
2904017000NRG23010820221549849
|
01/08/2022
|
Rayadurai
|
2904017WL054107
|
Rayadurai
|
00176
|
IDIB000A062
|
1400
|
1400
|
Processed
|
08/08/2022
|
|
018892413
|
|
Rayadurai
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-004-004/366
()
|
2904017000NRG23010820221549850
|
01/08/2022
|
Banumathi
|
2904017WL054107
|
Banumathi
|
00176
|
IDIB000A062
|
1400
|
1400
|
Processed
|
08/08/2022
|
|
018892413
|
|
Banumathi
|
INDIAN BANK(607105)
|
|
7
|
KALLAKURICHI
|
TN-04-017-004-004/391
()
|
2904017000NRG23010820221549851
|
01/08/2022
|
Mahalakshmi
|
2904017WL054107
|
Mahalakshmi
|
00176
|
IDIB000A062
|
1400
|
1400
|
Processed
|
08/08/2022
|
|
018892413
|
|
Mahalakshmi
|
UNION BANK OF INDIA(508500)
|
|
8
|
KALLAKURICHI
|
TN-04-017-004-004/412
()
|
2904017000NRG23010820221549853
|
01/08/2022
|
Kalpana
|
2904017WL054107
|
Kalpana
|
00176
|
IDIB000A062
|
1400
|
1400
|
Processed
|
08/08/2022
|
|
018892413
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
9
|
KALLAKURICHI
|
TN-04-017-004-004/417
()
|
2904017000NRG23010820221549854
|
01/08/2022
|
Panimalar
|
2904017WL054107
|
Panimalar
|
00176
|
IDIB000A062
|
1400
|
1400
|
Processed
|
08/08/2022
|
|
018892413
|
|
Panimalar
|
INDIAN BANK(607105)
|
|
10
|
KALLAKURICHI
|
TN-04-017-004-004/95
()
|
2904017000NRG23010820221549863
|
01/08/2022
|
Mahendiran
|
2904017WL054107
|
Mahendiran
|
00176
|
IDIB000A062
|
1400
|
1400
|
Processed
|
08/08/2022
|
|
018892413
|
|
Mahendiran
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14000
|
14000
|
|
|
|
|
|
|
|