|
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-04-017-002-002/1371
()
|
2904017000NRG23150720221223708
|
17/07/2022
|
Sakunthala
|
2904017WL042965
|
Sakunthala
|
00176
|
IDIB000K132
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sakunthala
|
INDIAN BANK(607105)
|
|
2
|
KALLAKURICHI
|
TN-04-017-002-002/349
()
|
2904017000NRG23150720221223709
|
17/07/2022
|
Chitra
|
2904017WL042965
|
Chitra
|
00176
|
IDIB000K132
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734061
|
|
Chitra
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-002-002/419
()
|
2904017000NRG23150720221223710
|
17/07/2022
|
Parimala
|
2904017WL042965
|
Parimala
|
00176
|
IDIB000K132
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734061
|
|
Parimala
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-002-002/430
()
|
2904017000NRG23150720221223711
|
17/07/2022
|
ayyan
|
2904017WL042965
|
ayyan
|
00176
|
IDIB000K132
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734061
|
|
ayyan
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-002-002/651
()
|
2904017000NRG23150720221223714
|
17/07/2022
|
Nagaraj
|
2904017WL042965
|
Nagaraj
|
00176
|
IDIB000K132
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734061
|
|
Nagaraj
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-002-002/678
()
|
2904017000NRG23150720221223715
|
17/07/2022
|
Sadiyammal
|
2904017WL042965
|
Sadiyammal
|
00176
|
IDIB000K132
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734061
|
|
Sadiyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|