|
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-04-017-019-019/002
()
|
2904017000NRG23170620220707928
|
18/06/2022
|
Selvi
|
2904017WL024590
|
Selvi
|
00165
|
IBKL0001061
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596841
|
|
Selvi
|
IDBI BANK(607095)
|
|
2
|
KALLAKURICHI
|
TN-04-017-019-019/022
()
|
2904017000NRG23170620220707929
|
18/06/2022
|
jayamani
|
2904017WL024590
|
jayamani
|
00165
|
IBKL0001061
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596841
|
|
jayamani
|
IDBI BANK(607095)
|
|
3
|
KALLAKURICHI
|
TN-04-017-019-019/1018
()
|
2904017000NRG23170620220707932
|
18/06/2022
|
Poopathi
|
2904017WL024590
|
Poopathi
|
00165
|
IBKL0001061
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596841
|
|
Poopathi
|
IDBI BANK(607095)
|
|
4
|
KALLAKURICHI
|
TN-04-017-019-019/1064
()
|
2904017000NRG23170620220707933
|
18/06/2022
|
Arundhagam
|
2904017WL024590
|
Arundhagam
|
00165
|
IBKL0001061
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596841
|
|
Arundhagam
|
IDBI BANK(607095)
|
|
5
|
KALLAKURICHI
|
TN-04-017-019-019/1233
()
|
2904017000NRG23170620220707938
|
18/06/2022
|
Mahalingam
|
2904017WL024590
|
Mahalingam
|
00165
|
IBKL0001061
|
1638
|
1638
|
Processed
|
26/06/2022
|
|
009596841
|
|
Mahalingam
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KALLAKURICHI
|
TN-04-017-019-019/228
()
|
2904017000NRG23170620220707951
|
18/06/2022
|
Thenmozhi
|
2904017WL024590
|
Thenmozhi
|
00165
|
IBKL0001061
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596841
|
|
Thenmozhi
|
IDBI BANK(607095)
|
|
7
|
KALLAKURICHI
|
TN-04-017-019-019/337
()
|
2904017000NRG23170620220707952
|
18/06/2022
|
srinivasan
|
2904017WL024590
|
srinivasan
|
00165
|
IBKL0001061
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596841
|
|
srinivasan
|
STATE BANK OF INDIA(508548)
|
|
8
|
KALLAKURICHI
|
TN-04-017-019-019/478
()
|
2904017000NRG23170620220707955
|
18/06/2022
|
Kuppammal
|
2904017WL024590
|
Kuppammal
|
00165
|
IBKL0001061
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kuppammal
|
IDBI BANK(607095)
|
|
9
|
KALLAKURICHI
|
TN-04-017-019-019/760
()
|
2904017000NRG23170620220707961
|
18/06/2022
|
Ranganathan
|
2904017WL024590
|
Ranganathan
|
00165
|
IBKL0001061
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ranganathan
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14742
|
14742
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14742
|
14742
|
|
|
|
|
|
|
|