|
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-04-017-002-002/12
()
|
2904017000NRG23280820221998755
|
28/08/2022
|
Dharman
|
2904017WL069136
|
Dharman
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Dharman
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
KALLAKURICHI
|
TN-04-017-002-002/12
()
|
2904017000NRG23280820221998754
|
28/08/2022
|
Rani
|
2904017WL069136
|
Rani
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rani
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-002-002/1394
()
|
2904017000NRG23280820221998756
|
28/08/2022
|
Manimaran
|
2904017WL069136
|
Manimaran
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Manimaran
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-002-002/1394
()
|
2904017000NRG23280820221998757
|
28/08/2022
|
Vani
|
2904017WL069136
|
Vani
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vani
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-002-002/35
()
|
2904017000NRG23280820221998761
|
28/08/2022
|
Kasivel
|
2904017WL069136
|
Kasivel
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kasivel
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-002-002/461
()
|
2904017000NRG23280820221998762
|
28/08/2022
|
Dhanam
|
2904017WL069136
|
Dhanam
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
7
|
KALLAKURICHI
|
TN-04-017-002-002/463
()
|
2904017000NRG23280820221998763
|
28/08/2022
|
rasatthi
|
2904017WL069136
|
rasatthi
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
rasatthi
|
INDIAN BANK(607105)
|
|
8
|
KALLAKURICHI
|
TN-04-017-002-002/465
()
|
2904017000NRG23280820221998764
|
28/08/2022
|
Rajamani
|
2904017WL069136
|
Rajamani
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
9
|
KALLAKURICHI
|
TN-04-017-002-002/465
()
|
2904017000NRG23280820221998765
|
28/08/2022
|
Sivaji
|
2904017WL069136
|
Sivaji
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sivaji
|
INDIAN BANK(607105)
|
|
10
|
KALLAKURICHI
|
TN-04-017-002-002/518
()
|
2904017000NRG23280820221998766
|
28/08/2022
|
Kaliyan
|
2904017WL069136
|
Kaliyan
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kaliyan
|
INDIAN BANK(607105)
|
|
11
|
KALLAKURICHI
|
TN-04-017-002-002/53
()
|
2904017000NRG23280820221998767
|
28/08/2022
|
EIakiya
|
2904017WL069136
|
EIakiya
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
EIakiya
|
IDBI BANK(607095)
|
|
12
|
KALLAKURICHI
|
TN-04-017-002-002/7
()
|
2904017000NRG23280820221998770
|
28/08/2022
|
Pappayee
|
2904017WL069136
|
Pappayee
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Pappayee
|
INDIAN BANK(607105)
|
|
13
|
KALLAKURICHI
|
TN-04-017-002-002/7
()
|
2904017000NRG23280820221998771
|
28/08/2022
|
Selvi
|
2904017WL069136
|
Selvi
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KALLAKURICHI
|
TN-04-017-002-002/96
()
|
2904017000NRG23280820221998772
|
28/08/2022
|
Yasodhai
|
2904017WL069136
|
Yasodhai
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
Yasodhai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14000
|
14000
|
|
|
|
|
|
|
|