|
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-04-017-003-003/104
()
|
2904017000NRG23250320235039622
|
27/03/2023
|
Manikandan
|
2904017WL146540
|
Manikandan
|
00176
|
IDIB000A062
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
Manikandan
|
INDIAN BANK(607105)
|
|
2
|
KALLAKURICHI
|
TN-04-017-003-003/1173
()
|
2904017000NRG23250320235039624
|
27/03/2023
|
Govindammal
|
2904017WL146540
|
Govindammal
|
00176
|
IDIB000A062
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
Govindammal
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-003-003/1173
()
|
2904017000NRG23250320235039623
|
27/03/2023
|
Nadarajan
|
2904017WL146540
|
Nadarajan
|
00176
|
IDIB000A062
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
Nadarajan
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-003-003/1176
()
|
2904017000NRG23250320235039626
|
27/03/2023
|
Anjalai
|
2904017WL146540
|
Anjalai
|
00176
|
IDIB000A062
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-003-003/1176
()
|
2904017000NRG23250320235039625
|
27/03/2023
|
Arumugam
|
2904017WL146540
|
Arumugam
|
00176
|
IDIB000A062
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
Arumugam
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KALLAKURICHI
|
TN-04-017-003-003/277
()
|
2904017000NRG23250320235039627
|
27/03/2023
|
Vengadesan
|
2904017WL146540
|
Vengadesan
|
00176
|
IDIB000A062
|
1405
|
1405
|
Processed
|
30/03/2023
|
|
025730258
|
|
Vengadesan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|