|
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-04-017-005-005/1027
()
|
2904017000NRG23161020222643914
|
17/10/2022
|
DHANASEKAR
|
2904017WL089240
|
DHANASEKAR
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
26/10/2022
|
|
010578461
|
|
DHANASEKAR
|
()
|
|
2
|
KALLAKURICHI
|
TN-04-017-005-005/1027
()
|
2904017000NRG23161020222643915
|
17/10/2022
|
SUDHA
|
2904017WL089240
|
SUDHA
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
26/10/2022
|
|
010578461
|
|
SUDHA
|
()
|
|
3
|
KALLAKURICHI
|
TN-04-017-005-005/446
()
|
2904017000NRG23161020222643917
|
17/10/2022
|
Uma
|
2904017WL089240
|
Uma
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
26/10/2022
|
|
010578461
|
|
Uma
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
KALLAKURICHI
|
TN-04-017-005-005/446
()
|
2904017000NRG23161020222643916
|
17/10/2022
|
Muthuranthinam
|
2904017WL089240
|
Muthuranthinam
|
00176
|
IDIB000K132
|
1638
|
1638
|
Rejected
|
27/10/2022
|
|
010578461
|
A/c Blocked or Frozen
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
KALLAKURICHI
|
TN-04-017-005-005/003
()
|
2904017000NRG23161020222643913
|
17/10/2022
|
KALAIKARUNA
|
2904017WL089240
|
KALAIKARUNA
|
00177
|
IOBA0002791
|
1638
|
1638
|
Processed
|
26/10/2022
|
|
010578461
|
|
KALAIKARUNA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|