|
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-04-017-018-001/645
()
|
2904017000NRG23190920222327117
|
19/09/2022
|
Anjugam
|
2904017WL079153
|
Anjugam
|
00176
|
IDIB000K132
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858077
|
|
Anjugam
|
INDIAN BANK(607105)
|
|
2
|
KALLAKURICHI
|
TN-04-017-018-018/178
()
|
2904017000NRG23190920222327119
|
19/09/2022
|
Priya
|
2904017WL079153
|
Priya
|
00176
|
IDIB000K132
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
035858077
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
KALLAKURICHI
|
TN-04-017-018-018/200
()
|
2904017000NRG23190920222327120
|
19/09/2022
|
Kannammal
|
2904017WL079153
|
Kannammal
|
00176
|
IDIB000K132
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858077
|
|
Kannammal
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-018-018/217
()
|
2904017000NRG23190920222327121
|
19/09/2022
|
Kannan
|
2904017WL079153
|
Kannan
|
00176
|
IDIB000K132
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858077
|
|
Kannan
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-018-018/389
()
|
2904017000NRG23190920222327122
|
19/09/2022
|
Roja
|
2904017WL079153
|
Roja
|
00176
|
IDIB000K132
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858077
|
|
Roja
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KALLAKURICHI
|
TN-04-017-018-018/391
()
|
2904017000NRG23190920222327123
|
19/09/2022
|
Poongodi
|
2904017WL079153
|
Poongodi
|
00176
|
IDIB000K132
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858077
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
7
|
KALLAKURICHI
|
TN-04-017-018-018/419
()
|
2904017000NRG23190920222327124
|
19/09/2022
|
Chitra
|
2904017WL079153
|
Chitra
|
00176
|
IDIB000K132
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858077
|
|
Chitra
|
INDIAN BANK(607105)
|
|
8
|
KALLAKURICHI
|
TN-04-017-018-018/441
()
|
2904017000NRG23190920222327129
|
19/09/2022
|
Ilaiyan
|
2904017WL079153
|
Ilaiyan
|
00176
|
IDIB000K132
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858077
|
|
Ilaiyan
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KALLAKURICHI
|
TN-04-017-018-018/516
()
|
2904017000NRG23190920222327130
|
19/09/2022
|
Ramesh
|
2904017WL079153
|
Ramesh
|
00176
|
IDIB000K132
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035858077
|
|
Ramesh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12285
|
12285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12285
|
12285
|
|
|
|
|
|
|
|