|
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-04-017-006-006/1250
()
|
2904017000NRG23200620220783421
|
21/06/2022
|
Gandhi
|
2904017WL026760
|
Gandhi
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596932
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
2
|
KALLAKURICHI
|
TN-04-017-006-006/1250
()
|
2904017000NRG23200620220783420
|
21/06/2022
|
Kalaiselvi
|
2904017WL026760
|
Kalaiselvi
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-006-006/1442
()
|
2904017000NRG23200620220783423
|
21/06/2022
|
Kuppayee
|
2904017WL026760
|
Kuppayee
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596932
|
|
Kuppayee
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-006-006/251
()
|
2904017000NRG23200620220783424
|
21/06/2022
|
Sugumari
|
2904017WL026760
|
Sugumari
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596932
|
|
Sugumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|