|
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-04-017-011-011/1003
()
|
2904017000NRG23190920222319938
|
19/09/2022
|
Dhanalakshmi
|
2904017WL078900
|
Dhanalakshmi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Dhanalakshmi
|
()
|
|
2
|
KALLAKURICHI
|
TN-04-017-011-011/1069
()
|
2904017000NRG23190920222319939
|
19/09/2022
|
Sivaranjani
|
2904017WL078900
|
Sivaranjani
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Sivaranjani
|
()
|
|
3
|
KALLAKURICHI
|
TN-04-017-011-011/1172
()
|
2904017000NRG23190920222319940
|
19/09/2022
|
SEETHA
|
2904017WL078900
|
SEETHA
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
SEETHA
|
()
|
|
4
|
KALLAKURICHI
|
TN-04-017-011-011/362
()
|
2904017000NRG23190920222319944
|
19/09/2022
|
Sandhiyadevi
|
2904017WL078900
|
Sandhiyadevi
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Sandhiyadevi
|
()
|
|
5
|
KALLAKURICHI
|
TN-04-017-011-011/441
()
|
2904017000NRG23190920222319946
|
19/09/2022
|
Periyanayagam
|
2904017WL078900
|
Periyanayagam
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Periyanayagam
|
()
|
|
6
|
KALLAKURICHI
|
TN-04-017-011-011/626
()
|
2904017000NRG23190920222319948
|
19/09/2022
|
Vengateswari
|
2904017WL078900
|
Vengateswari
|
00176
|
IDIB000K001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858023
|
|
Vengateswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7200
|
7200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7200
|
7200
|
|
|
|
|
|
|
|