|
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-04-017-018-018/120
()
|
2904017000NRG23120920222248397
|
12/09/2022
|
karuppayee
|
2904017WL075756
|
karuppayee
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
karuppayee
|
INDIAN BANK(607105)
|
|
2
|
KALLAKURICHI
|
TN-04-017-018-018/15
()
|
2904017000NRG23120920222248398
|
12/09/2022
|
Anbazagan
|
2904017WL075756
|
Anbazagan
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
Anbazagan
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-018-018/266
()
|
2904017000NRG23120920222248400
|
12/09/2022
|
Ramasamy
|
2904017WL075756
|
Ramasamy
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
Ramasamy
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-018-018/578
()
|
2904017000NRG23120920222248404
|
12/09/2022
|
kannan
|
2904017WL075756
|
kannan
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
14/10/2022
|
|
035858126
|
|
kannan
|
BANK OF BARODA(606985)
|
|
5
|
KALLAKURICHI
|
TN-04-017-018-018/617
()
|
2904017000NRG23120920222248406
|
12/09/2022
|
Ambika
|
2904017WL075756
|
Ambika
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
Ambika
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-018-018/642
()
|
2904017000NRG23120920222248407
|
12/09/2022
|
Priyanka
|
2904017WL075756
|
Priyanka
|
00176
|
IDIB000K132
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
Priyanka
|
INDIAN BANK(607105)
|
|
7
|
KALLAKURICHI
|
TN-04-017-018-018/67
()
|
2904017000NRG23120920222248408
|
12/09/2022
|
Saravanan
|
2904017WL075756
|
Saravanan
|
00176
|
IDIB000K132
|
1140
|
1140
|
Processed
|
15/10/2022
|
|
035858126
|
|
Saravanan
|
INDIAN BANK(607105)
|
|
8
|
KALLAKURICHI
|
TN-04-017-018-018/87
()
|
2904017000NRG23120920222248412
|
12/09/2022
|
Parimala
|
2904017WL075756
|
Parimala
|
00176
|
IDIB000K132
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858126
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10212
|
10212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10212
|
10212
|
|
|
|
|
|
|
|