|
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-04-017-006-006/1020
()
|
2904017000NRG23170620220725669
|
18/06/2022
|
Govindarasu
|
2904017WL025042
|
Govindarasu
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596841
|
|
Govindarasu
|
INDIAN BANK(607105)
|
|
2
|
KALLAKURICHI
|
TN-04-017-006-006/1020
()
|
2904017000NRG23170620220725670
|
18/06/2022
|
Lakshmi
|
2904017WL025042
|
Lakshmi
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596841
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-006-006/1278
()
|
2904017000NRG23170620220725671
|
18/06/2022
|
Poongodi
|
2904017WL025042
|
Poongodi
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596841
|
|
Poongodi
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-006-006/1278
()
|
2904017000NRG23170620220725672
|
18/06/2022
|
Ramachandiran
|
2904017WL025042
|
Ramachandiran
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596841
|
|
Ramachandiran
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-006-006/1954
()
|
2904017000NRG23170620220725673
|
18/06/2022
|
Anjalai
|
2904017WL025042
|
Anjalai
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596841
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|