|
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-04-017-034-034/175
()
|
2904017000NRG23231220223569433
|
24/12/2022
|
Srinivasan
|
2904017WL116260
|
Srinivasan
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
Srinivasan
|
STATE BANK OF INDIA(508548)
|
|
2
|
KALLAKURICHI
|
TN-04-017-034-034/272
()
|
2904017000NRG23231220223569435
|
24/12/2022
|
Gomathi
|
2904017WL116260
|
Gomathi
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
Gomathi
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KALLAKURICHI
|
TN-04-017-034-034/379
()
|
2904017000NRG23231220223569436
|
24/12/2022
|
Suguna
|
2904017WL116260
|
Suguna
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
Suguna
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KALLAKURICHI
|
TN-04-017-034-034/410
()
|
2904017000NRG23231220223569437
|
24/12/2022
|
Porselvan
|
2904017WL116260
|
Porselvan
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
Porselvan
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KALLAKURICHI
|
TN-04-017-034-034/477
()
|
2904017000NRG23231220223569440
|
24/12/2022
|
Meera
|
2904017WL116260
|
Meera
|
00089
|
CBIN0280891
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
Meera
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
6
|
KALLAKURICHI
|
TN-04-017-034-034/417
()
|
2904017000NRG23231220223569438
|
24/12/2022
|
Malathi
|
2904017WL116260
|
Malathi
|
00415
|
SBIN0000852
|
1686
|
1686
|
Processed
|
06/02/2023
|
|
017254729
|
|
Malathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|