|
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-04-017-011-011/293
()
|
2904017000NRG23050820221618141
|
05/08/2022
|
Kolaanji
|
2904017WL056605
|
Kolaanji
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kolaanji
|
INDIAN BANK(607105)
|
|
2
|
KALLAKURICHI
|
TN-04-017-011-011/293
()
|
2904017000NRG23050820221618140
|
05/08/2022
|
Solai
|
2904017WL056605
|
Solai
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957618
|
|
Solai
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-011-011/359
()
|
2904017000NRG23050820221618142
|
05/08/2022
|
Devi
|
2904017WL056605
|
Devi
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957618
|
|
Devi
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-011-011/387
()
|
2904017000NRG23050820221618143
|
05/08/2022
|
Anjalam
|
2904017WL056605
|
Anjalam
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957618
|
|
Anjalam
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-011-011/402
()
|
2904017000NRG23050820221618144
|
05/08/2022
|
Malar
|
2904017WL056605
|
Malar
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
16/08/2022
|
|
016957618
|
|
Malar
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-011-011/607
()
|
2904017000NRG23050820221618145
|
05/08/2022
|
Chinnammal
|
2904017WL056605
|
Chinnammal
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
16/08/2022
|
|
016957618
|
|
Chinnammal
|
INDIAN BANK(607105)
|
|
7
|
KALLAKURICHI
|
TN-04-017-011-011/628
()
|
2904017000NRG23050820221618146
|
05/08/2022
|
Vellachi
|
2904017WL056605
|
Vellachi
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957618
|
|
Vellachi
|
INDIAN BANK(607105)
|
|
8
|
KALLAKURICHI
|
TN-04-017-011-011/659
()
|
2904017000NRG23050820221618147
|
05/08/2022
|
Suganya
|
2904017WL056605
|
Suganya
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
16/08/2022
|
|
016957618
|
|
Suganya
|
INDIAN BANK(607105)
|
|
9
|
KALLAKURICHI
|
TN-04-017-011-011/763
()
|
2904017000NRG23050820221618148
|
05/08/2022
|
Kalaiyarasi
|
2904017WL056605
|
Kalaiyarasi
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kalaiyarasi
|
INDIAN BANK(607105)
|
|
10
|
KALLAKURICHI
|
TN-04-017-011-011/764
()
|
2904017000NRG23050820221618149
|
05/08/2022
|
Elamathi
|
2904017WL056605
|
Elamathi
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
17/08/2022
|
|
016957618
|
|
Elamathi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
KALLAKURICHI
|
TN-04-017-011-011/796
()
|
2904017000NRG23050820221618150
|
05/08/2022
|
Viruthambal
|
2904017WL056605
|
Viruthambal
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
16/08/2022
|
|
016957618
|
|
Viruthambal
|
INDIAN BANK(607105)
|
|
12
|
KALLAKURICHI
|
TN-04-017-011-011/803
()
|
2904017000NRG23050820221618151
|
05/08/2022
|
Kolanji
|
2904017WL056605
|
Kolanji
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
16/08/2022
|
|
016957618
|
|
Kolanji
|
INDIAN BANK(607105)
|
|
13
|
KALLAKURICHI
|
TN-04-017-011-011/875
()
|
2904017000NRG23050820221618152
|
05/08/2022
|
Sengamalam
|
2904017WL056605
|
Sengamalam
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sengamalam
|
INDIAN BANK(607105)
|
|
14
|
KALLAKURICHI
|
TN-04-017-011-011/914
()
|
2904017000NRG23050820221618153
|
05/08/2022
|
Subramaniyan
|
2904017WL056605
|
Subramaniyan
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
16/08/2022
|
|
016957618
|
|
Subramaniyan
|
INDIAN BANK(607105)
|
|
15
|
KALLAKURICHI
|
TN-04-017-011-011/923
()
|
2904017000NRG23050820221618154
|
05/08/2022
|
Selvi
|
2904017WL056605
|
Selvi
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
16/08/2022
|
|
016957618
|
|
Selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22386
|
22386
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22386
|
22386
|
|
|
|
|
|
|
|