|
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-04-017-035-035/1282
()
|
2904017000NRG23020620220451823
|
08/06/2022
|
KOWSALYA
|
2904017WL015862
|
KOWSALYA
|
00176
|
IDIB000S099
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018936994
|
|
KOWSALYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
2
|
KALLAKURICHI
|
TN-04-017-035-035/1091
()
|
2904017000NRG23020620220451820
|
08/06/2022
|
Amsavalli
|
2904017WL015862
|
Amsavalli
|
00468
|
UBIN0903833
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936994
|
|
Amsavalli
|
()
|
|
3
|
KALLAKURICHI
|
TN-04-017-035-035/1092
()
|
2904017000NRG23020620220451821
|
08/06/2022
|
Anjalai
|
2904017WL015862
|
Anjalai
|
00468
|
UBIN0903833
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936994
|
|
Anjalai
|
()
|
|
4
|
KALLAKURICHI
|
TN-04-017-035-035/1170
()
|
2904017000NRG23020620220451822
|
08/06/2022
|
POOVARASI
|
2904017WL015862
|
POOVARASI
|
00468
|
UBIN0903833
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936994
|
|
POOVARASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4500
|
4500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6000
|
6000
|
|
|
|
|
|
|
|