|
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-04-017-036-036/184
()
|
2904017000NRG23080620220550082
|
08/06/2022
|
Kadhirvel
|
2904017WL018543
|
Kadhirvel
|
00715
|
DBSS0IN0357
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kadhirvel
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KALLAKURICHI
|
TN-04-017-036-036/249
()
|
2904017000NRG23080620220550083
|
08/06/2022
|
Vijaya
|
2904017WL018543
|
Vijaya
|
00715
|
DBSS0IN0357
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
Vijaya
|
HDFC BANK LTD(607152)
|
|
3
|
KALLAKURICHI
|
TN-04-017-036-036/250
()
|
2904017000NRG23080620220550084
|
08/06/2022
|
Sulakshana
|
2904017WL018543
|
Sulakshana
|
00715
|
DBSS0IN0357
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
Sulakshana
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KALLAKURICHI
|
TN-04-017-036-036/270
()
|
2904017000NRG23080620220550085
|
08/06/2022
|
Duraimuragan
|
2904017WL018543
|
Duraimuragan
|
00715
|
DBSS0IN0357
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
Duraimuragan
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KALLAKURICHI
|
TN-04-017-036-036/270
()
|
2904017000NRG23080620220550086
|
08/06/2022
|
Kasiyammal
|
2904017WL018543
|
Kasiyammal
|
00715
|
DBSS0IN0357
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
Kasiyammal
|
HDFC BANK LTD(607152)
|
|
6
|
KALLAKURICHI
|
TN-04-017-036-036/319
()
|
2904017000NRG23080620220550087
|
08/06/2022
|
Indhiragandhi
|
2904017WL018543
|
Indhiragandhi
|
00715
|
DBSS0IN0357
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
Indhiragandhi
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KALLAKURICHI
|
TN-04-017-036-036/325
()
|
2904017000NRG23080620220550089
|
08/06/2022
|
Dhanabal
|
2904017WL018543
|
Dhanabal
|
00715
|
DBSS0IN0357
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018937073
|
|
Dhanabal
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|