|
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-04-017-026-026/1056-A
()
|
2904017000NRG23020720220977754
|
02/07/2022
|
SURESH
|
2904017WL034792
|
SURESH
|
00089
|
CBIN0280891
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112829
|
|
SURESH
|
()
|
|
2
|
KALLAKURICHI
|
TN-04-017-026-026/1101
()
|
2904017000NRG23020720220977755
|
02/07/2022
|
Seenivasan
|
2904017WL034792
|
Seenivasan
|
00089
|
CBIN0280891
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112829
|
|
Seenivasan
|
()
|
|
3
|
KALLAKURICHI
|
TN-04-017-026-026/186
()
|
2904017000NRG23020720220977764
|
02/07/2022
|
Vinitha
|
2904017WL034792
|
Vinitha
|
00089
|
CBIN0280891
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112829
|
|
Vinitha
|
()
|
|
4
|
KALLAKURICHI
|
TN-04-017-026-026/212
()
|
2904017000NRG23020720220977767
|
02/07/2022
|
Kalaivani
|
2904017WL034792
|
Kalaivani
|
00089
|
CBIN0280891
|
1365
|
1365
|
Processed
|
07/07/2022
|
|
015112829
|
|
Kalaivani
|
()
|
|
5
|
KALLAKURICHI
|
TN-04-017-026-026/912
()
|
2904017000NRG23020720220977774
|
02/07/2022
|
SURIYA
|
2904017WL034792
|
SURIYA
|
00089
|
CBIN0280891
|
1638
|
1638
|
Processed
|
07/07/2022
|
|
015112829
|
|
SURIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7917
|
7917
|
|
|
|
|
|
|
|
|
6
|
KALLAKURICHI
|
TN-04-017-026-026/212
()
|
2904017000NRG23020720220977766
|
02/07/2022
|
Velumani
|
2904017WL034792
|
Velumani
|
00165
|
IBKL0001061
|
1365
|
1365
|
Processed
|
07/07/2022
|
|
015112829
|
|
Velumani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9282
|
9282
|
|
|
|
|
|
|
|