|
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-04-017-002-002/1
()
|
2904017000NRG23211020222757981
|
22/10/2022
|
lakshmi
|
2904017WL092553
|
lakshmi
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
2
|
KALLAKURICHI
|
TN-04-017-002-002/12
()
|
2904017000NRG23211020222757982
|
22/10/2022
|
Rani
|
2904017WL092553
|
Rani
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rani
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-002-002/1416
()
|
2904017000NRG23211020222757983
|
22/10/2022
|
Mallika
|
2904017WL092553
|
Mallika
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mallika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KALLAKURICHI
|
TN-04-017-002-002/1421
()
|
2904017000NRG23211020222757984
|
22/10/2022
|
Arumugam
|
2904017WL092553
|
Arumugam
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-002-002/1522
()
|
2904017000NRG23211020222757985
|
22/10/2022
|
Anjalai
|
2904017WL092553
|
Anjalai
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-002-002/1574
()
|
2904017000NRG23211020222757986
|
22/10/2022
|
Dhivya
|
2904017WL092553
|
Dhivya
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Dhivya
|
INDIAN BANK(607105)
|
|
7
|
KALLAKURICHI
|
TN-04-017-002-002/27
()
|
2904017000NRG23211020222757990
|
22/10/2022
|
Pachaiyammal
|
2904017WL092553
|
Pachaiyammal
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pachaiyammal
|
INDIAN BANK(607105)
|
|
8
|
KALLAKURICHI
|
TN-04-017-002-002/461
()
|
2904017000NRG23211020222757993
|
22/10/2022
|
Dhanam
|
2904017WL092553
|
Dhanam
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
9
|
KALLAKURICHI
|
TN-04-017-002-002/463
()
|
2904017000NRG23211020222757994
|
22/10/2022
|
rasatthi
|
2904017WL092553
|
rasatthi
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
rasatthi
|
INDIAN BANK(607105)
|
|
10
|
KALLAKURICHI
|
TN-04-017-002-002/465
()
|
2904017000NRG23211020222757995
|
22/10/2022
|
Rajamani
|
2904017WL092553
|
Rajamani
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
11
|
KALLAKURICHI
|
TN-04-017-002-002/530
()
|
2904017000NRG23211020222757996
|
22/10/2022
|
Sumathi
|
2904017WL092553
|
Sumathi
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
12
|
KALLAKURICHI
|
TN-04-017-002-002/69
()
|
2904017000NRG23211020222757997
|
22/10/2022
|
Pachayee
|
2904017WL092553
|
Pachayee
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pachayee
|
INDIAN BANK(607105)
|
|
13
|
KALLAKURICHI
|
TN-04-017-002-002/735
()
|
2904017000NRG23211020222757998
|
22/10/2022
|
Mallika
|
2904017WL092553
|
Mallika
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mallika
|
INDIAN BANK(607105)
|
|
14
|
KALLAKURICHI
|
TN-04-017-002-002/96
()
|
2904017000NRG23211020222757999
|
22/10/2022
|
Yasodhai
|
2904017WL092553
|
Yasodhai
|
00176
|
IDIB000K132
|
1200
|
1200
|
Processed
|
29/10/2022
|
|
014731570
|
|
Yasodhai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16800
|
16800
|
|
|
|
|
|
|
|