|
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-04-017-029-029/259
()
|
2904017000NRG23030920222158251
|
03/09/2022
|
Lakshmi
|
2904017WL073195
|
Lakshmi
|
00176
|
IDIB000A062
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
035857822
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
2
|
KALLAKURICHI
|
TN-04-017-029-029/41
()
|
2904017000NRG23030920222158252
|
03/09/2022
|
Chittlaingam
|
2904017WL073195
|
Chittlaingam
|
00176
|
IDIB000A062
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
035857822
|
|
Chittlaingam
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-029-029/429
()
|
2904017000NRG23030920222158253
|
03/09/2022
|
Mallika
|
2904017WL073195
|
Mallika
|
00176
|
IDIB000A062
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
035857822
|
|
Mallika
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-029-029/468
()
|
2904017000NRG23030920222158254
|
03/09/2022
|
BALAKRISHNAN
|
2904017WL073195
|
BALAKRISHNAN
|
00176
|
IDIB000A062
|
1365
|
1365
|
Processed
|
14/10/2022
|
|
035857822
|
|
BALAKRISHNAN
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KALLAKURICHI
|
TN-04-017-029-029/468
()
|
2904017000NRG23030920222158255
|
03/09/2022
|
Kolanji
|
2904017WL073195
|
Kolanji
|
00176
|
IDIB000A062
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kolanji
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-029-029/603
()
|
2904017000NRG23030920222158256
|
03/09/2022
|
Savurimuthu
|
2904017WL073195
|
Savurimuthu
|
00176
|
IDIB000A062
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
035857822
|
|
Savurimuthu
|
INDIAN BANK(607105)
|
|
7
|
KALLAKURICHI
|
TN-04-017-029-029/915
()
|
2904017000NRG23030920222158257
|
03/09/2022
|
Ellammal
|
2904017WL073195
|
Ellammal
|
00176
|
IDIB000A062
|
1365
|
1365
|
Processed
|
15/10/2022
|
|
035857822
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9555
|
9555
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9555
|
9555
|
|
|
|
|
|
|
|