|
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-04-017-002-002/1615
()
|
2904017000NRG23120320234630578
|
12/03/2023
|
ELAKKIYA
|
2904017WL139218
|
ELAKKIYA
|
00176
|
IDIB000K132
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
ELAKKIYA
|
INDIAN BANK(607105)
|
|
2
|
KALLAKURICHI
|
TN-04-017-002-002/452
()
|
2904017000NRG23120320234630580
|
12/03/2023
|
Manigandan
|
2904017WL139218
|
Manigandan
|
00176
|
IDIB000K132
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
Manigandan
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-002-002/452
()
|
2904017000NRG23120320234630579
|
12/03/2023
|
Veeramuthu
|
2904017WL139218
|
Veeramuthu
|
00176
|
IDIB000K132
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
Veeramuthu
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-002-002/461
()
|
2904017000NRG23120320234630581
|
12/03/2023
|
Dhanam
|
2904017WL139218
|
Dhanam
|
00176
|
IDIB000K132
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
Dhanam
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-002-002/496
()
|
2904017000NRG23120320234630582
|
12/03/2023
|
Arulmani
|
2904017WL139218
|
Arulmani
|
00176
|
IDIB000K132
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
Arulmani
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-002-002/604
()
|
2904017000NRG23120320234630583
|
12/03/2023
|
Periyammal
|
2904017WL139218
|
Periyammal
|
00176
|
IDIB000K132
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025719908
|
|
Periyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|