|
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-04-017-013-013/1071
()
|
2904017000NRG23110620220630235
|
12/06/2022
|
BARANI
|
2904017WL021592
|
BARANI
|
00176
|
IDIB000K132
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252338
|
|
BARANI
|
()
|
|
2
|
KALLAKURICHI
|
TN-04-017-013-013/591
()
|
2904017000NRG23110620220630239
|
12/06/2022
|
Parvathi
|
2904017WL021592
|
Parvathi
|
00176
|
IDIB000K132
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252338
|
|
Parvathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
KALLAKURICHI
|
TN-37-017-013-013/1234
()
|
2904017000NRG23110620220630241
|
12/06/2022
|
ADHILAKSHMI
|
2904017WL021592
|
ADHILAKSHMI
|
00176
|
IDIB000M278
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252338
|
|
ADHILAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
KALLAKURICHI
|
TN-37-017-013-013/1235
()
|
2904017000NRG23110620220630242
|
12/06/2022
|
MOORTHY
|
2904017WL021592
|
MOORTHY
|
00415
|
SBIN0000852
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252338
|
|
MOORTHY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
KALLAKURICHI
|
TN-37-017-013-013/1231
()
|
2904017000NRG23110620220630240
|
12/06/2022
|
THANGAMANI
|
2904017WL021592
|
THANGAMANI
|
00468
|
UBIN0823660
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252338
|
|
THANGAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|