|
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-04-017-018-018/160
()
|
2904017000NRG23280220234413531
|
28/02/2023
|
Sakthivel
|
2904017WL134214
|
Sakthivel
|
00176
|
IDIB000K132
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005718378
|
|
Sakthivel
|
INDIAN BANK(607105)
|
|
2
|
KALLAKURICHI
|
TN-04-017-018-018/223
()
|
2904017000NRG23280220234413532
|
28/02/2023
|
Dhivya
|
2904017WL134214
|
Dhivya
|
00176
|
IDIB000K132
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005718378
|
|
Dhivya
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-018-018/296
()
|
2904017000NRG23280220234413533
|
28/02/2023
|
Muthu
|
2904017WL134214
|
Muthu
|
00176
|
IDIB000K132
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005718378
|
|
Muthu
|
BANK OF BARODA(606985)
|
|
4
|
KALLAKURICHI
|
TN-04-017-018-018/296
()
|
2904017000NRG23280220234413534
|
28/02/2023
|
Samathal
|
2904017WL134214
|
Samathal
|
00176
|
IDIB000K132
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005718378
|
|
Samathal
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-018-018/354
()
|
2904017000NRG23280220234413536
|
28/02/2023
|
Kumar
|
2904017WL134214
|
Kumar
|
00176
|
IDIB000K132
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005718378
|
|
Kumar
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-018-018/354
()
|
2904017000NRG23280220234413535
|
28/02/2023
|
Rajakumari
|
2904017WL134214
|
Rajakumari
|
00176
|
IDIB000K132
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005718378
|
|
Rajakumari
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|