|
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-04-017-024-024/195
()
|
2904017000NRG23091120223041219
|
09/11/2022
|
Ellammal
|
2904017WL100340
|
Ellammal
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
16/11/2022
|
|
014668492
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
2
|
KALLAKURICHI
|
TN-04-017-024-024/199
()
|
2904017000NRG23091120223041221
|
09/11/2022
|
Chandrasekar
|
2904017WL100340
|
Chandrasekar
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
16/11/2022
|
|
014668492
|
|
Chandrasekar
|
STATE BANK OF INDIA(508548)
|
|
3
|
KALLAKURICHI
|
TN-04-017-024-024/199
()
|
2904017000NRG23091120223041220
|
09/11/2022
|
Pattu
|
2904017WL100340
|
Pattu
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
16/11/2022
|
|
014668492
|
|
Pattu
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-024-024/249
()
|
2904017000NRG23091120223041222
|
09/11/2022
|
Alamelu
|
2904017WL100340
|
Alamelu
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
16/11/2022
|
|
014668492
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-024-024/275
()
|
2904017000NRG23091120223041223
|
09/11/2022
|
Malarkodi
|
2904017WL100340
|
Malarkodi
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
16/11/2022
|
|
014668492
|
|
Malarkodi
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-024-024/284
()
|
2904017000NRG23091120223041224
|
09/11/2022
|
Udhaiyakumar
|
2904017WL100340
|
Udhaiyakumar
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
16/11/2022
|
|
014668492
|
|
Udhaiyakumar
|
INDIAN BANK(607105)
|
|
7
|
KALLAKURICHI
|
TN-04-017-024-024/445
()
|
2904017000NRG23091120223041225
|
09/11/2022
|
Chandira
|
2904017WL100340
|
Chandira
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
16/11/2022
|
|
014668492
|
|
Chandira
|
INDIAN BANK(607105)
|
|
8
|
KALLAKURICHI
|
TN-04-017-024-024/446
()
|
2904017000NRG23091120223041227
|
09/11/2022
|
Rajathi
|
2904017WL100340
|
Rajathi
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
16/11/2022
|
|
014668492
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
9
|
KALLAKURICHI
|
TN-04-017-024-024/530
()
|
2904017000NRG23091120223041228
|
09/11/2022
|
manjula
|
2904017WL100340
|
manjula
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
16/11/2022
|
|
014668492
|
|
manjula
|
INDIAN BANK(607105)
|
|
10
|
KALLAKURICHI
|
TN-04-017-024-024/533
()
|
2904017000NRG23091120223041229
|
09/11/2022
|
Saraswathi
|
2904017WL100340
|
Saraswathi
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
16/11/2022
|
|
014668492
|
|
Saraswathi
|
INDIAN BANK(607105)
|
|
11
|
KALLAKURICHI
|
TN-04-017-024-024/541
()
|
2904017000NRG23091120223041230
|
09/11/2022
|
Muthulakshmi
|
2904017WL100340
|
Muthulakshmi
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
16/11/2022
|
|
014668492
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
12
|
KALLAKURICHI
|
TN-04-017-024-024/549
()
|
2904017000NRG23091120223041232
|
09/11/2022
|
Periyasamy
|
2904017WL100340
|
Periyasamy
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
16/11/2022
|
|
014668492
|
|
Periyasamy
|
INDIAN BANK(607105)
|
|
13
|
KALLAKURICHI
|
TN-04-017-024-024/555
()
|
2904017000NRG23091120223041233
|
09/11/2022
|
Latha
|
2904017WL100340
|
Latha
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
16/11/2022
|
|
014668492
|
|
Latha
|
INDIAN BANK(607105)
|
|
14
|
KALLAKURICHI
|
TN-04-017-024-024/693
()
|
2904017000NRG23091120223041235
|
09/11/2022
|
Muthammal
|
2904017WL100340
|
Muthammal
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
16/11/2022
|
|
014668492
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
15
|
KALLAKURICHI
|
TN-04-017-024-024/694
()
|
2904017000NRG23091120223041236
|
09/11/2022
|
Kuppayee
|
2904017WL100340
|
Kuppayee
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
16/11/2022
|
|
014668492
|
|
Kuppayee
|
INDIAN BANK(607105)
|
|
16
|
KALLAKURICHI
|
TN-04-017-024-024/698
()
|
2904017000NRG23091120223041237
|
09/11/2022
|
Dhanam
|
2904017WL100340
|
Dhanam
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
16/11/2022
|
|
014668492
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
17
|
KALLAKURICHI
|
TN-04-017-024-024/701
()
|
2904017000NRG23091120223041238
|
09/11/2022
|
Solaiyammal
|
2904017WL100340
|
Solaiyammal
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
16/11/2022
|
|
014668492
|
|
Solaiyammal
|
INDIAN BANK(607105)
|
|
18
|
KALLAKURICHI
|
TN-04-017-024-024/702
()
|
2904017000NRG23091120223041240
|
09/11/2022
|
Ellammal
|
2904017WL100340
|
Ellammal
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
16/11/2022
|
|
014668492
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
19
|
KALLAKURICHI
|
TN-04-017-024-024/702
()
|
2904017000NRG23091120223041239
|
09/11/2022
|
Mottai
|
2904017WL100340
|
Mottai
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
16/11/2022
|
|
014668492
|
|
Mottai
|
INDIAN BANK(607105)
|
|
20
|
KALLAKURICHI
|
TN-04-017-024-024/713
()
|
2904017000NRG23091120223041241
|
09/11/2022
|
Ellammal
|
2904017WL100340
|
Ellammal
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
16/11/2022
|
|
014668492
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
21
|
KALLAKURICHI
|
TN-04-017-024-024/724
()
|
2904017000NRG23091120223041243
|
09/11/2022
|
Saratha
|
2904017WL100340
|
Saratha
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
16/11/2022
|
|
014668492
|
|
Saratha
|
INDIAN BANK(607105)
|
|
22
|
KALLAKURICHI
|
TN-04-017-024-024/99
()
|
2904017000NRG23091120223041244
|
09/11/2022
|
Mookayee
|
2904017WL100340
|
Mookayee
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
16/11/2022
|
|
014668492
|
|
Mookayee
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30030
|
30030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30030
|
30030
|
|
|
|
|
|
|
|