|
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-04-017-014-014/462
()
|
2904017000NRG23081020222565095
|
08/10/2022
|
Anjalai
|
2904017WL086537
|
Anjalai
|
00176
|
IDIB000K132
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
033431890
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
2
|
KALLAKURICHI
|
TN-04-017-014-014/819
()
|
2904017000NRG23081020222565097
|
08/10/2022
|
Periyammal
|
2904017WL086537
|
Periyammal
|
00176
|
IDIB000K132
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
033431890
|
|
Periyammal
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-014-014/819
()
|
2904017000NRG23081020222565096
|
08/10/2022
|
Vennila
|
2904017WL086537
|
Vennila
|
00176
|
IDIB000K132
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
033431890
|
|
Vennila
|
KARUR VYSA BANK(607100)
|
|
4
|
KALLAKURICHI
|
TN-04-017-014-014/849-A
()
|
2904017000NRG23081020222565098
|
08/10/2022
|
Sandhiya
|
2904017WL086537
|
Sandhiya
|
00176
|
IDIB000K132
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sandhiya
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-014-014/858
()
|
2904017000NRG23081020222565099
|
08/10/2022
|
Anjalai
|
2904017WL086537
|
Anjalai
|
00176
|
IDIB000K132
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
033431890
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-014-014/871
()
|
2904017000NRG23081020222565100
|
08/10/2022
|
Sivabakkiyam
|
2904017WL086537
|
Sivabakkiyam
|
00176
|
IDIB000K132
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
033431890
|
|
Sivabakkiyam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6552
|
6552
|
|
|
|
|
|
|
|