|
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-04-017-003-003/184
()
|
2904017000NRG23180420220005946
|
18/04/2022
|
Annapoorni
|
2904017WL000681
|
Annapoorni
|
00176
|
IDIB000A062
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499445
|
|
Annapoorni
|
INDIAN BANK(607105)
|
|
2
|
KALLAKURICHI
|
TN-04-017-003-003/452
()
|
2904017000NRG23180420220005947
|
18/04/2022
|
ANJALAI
|
2904017WL000681
|
ANJALAI
|
00176
|
IDIB000A062
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499445
|
|
ANJALAI
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-003-003/48
()
|
2904017000NRG23180420220005948
|
18/04/2022
|
Thagapillai
|
2904017WL000681
|
Thagapillai
|
00176
|
IDIB000A062
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499445
|
|
Thagapillai
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-003-003/48
()
|
2904017000NRG23180420220005949
|
18/04/2022
|
Thangaye
|
2904017WL000681
|
Thangaye
|
00176
|
IDIB000A062
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499445
|
|
Thangaye
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-003-003/626
()
|
2904017000NRG23180420220005950
|
18/04/2022
|
Marimuthu
|
2904017WL000681
|
Marimuthu
|
00176
|
IDIB000A062
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499445
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-003-003/743
()
|
2904017000NRG23180420220005951
|
18/04/2022
|
Velayutham
|
2904017WL000681
|
Velayutham
|
00176
|
IDIB000A062
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499445
|
|
Velayutham
|
INDIAN BANK(607105)
|
|
7
|
KALLAKURICHI
|
TN-04-017-003-003/764
()
|
2904017000NRG23180420220005953
|
18/04/2022
|
BOOMADEVI
|
2904017WL000681
|
BOOMADEVI
|
00176
|
IDIB000A062
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499445
|
|
BOOMADEVI
|
INDIAN BANK(607105)
|
|
8
|
KALLAKURICHI
|
TN-04-017-003-003/766
()
|
2904017000NRG23180420220005954
|
18/04/2022
|
Chinnapillai
|
2904017WL000681
|
Chinnapillai
|
00176
|
IDIB000A062
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499445
|
|
Chinnapillai
|
INDIAN BANK(607105)
|
|
9
|
KALLAKURICHI
|
TN-04-017-003-004/1577
()
|
2904017000NRG23180420220005955
|
18/04/2022
|
Vijayakumari
|
2904017WL000681
|
Vijayakumari
|
00176
|
IDIB000A062
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499445
|
|
Vijayakumari
|
INDIAN BANK(607105)
|
|
10
|
KALLAKURICHI
|
TN-04-017-003-004/1584
()
|
2904017000NRG23180420220005956
|
18/04/2022
|
Meenatchi
|
2904017WL000681
|
Meenatchi
|
00176
|
IDIB000A062
|
1638
|
1638
|
Processed
|
12/05/2022
|
|
017499445
|
|
Meenatchi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|