|
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-04-017-006-006/2108
()
|
2904017000NRG23240320234995459
|
27/03/2023
|
Jayakumar
|
2904017WL145825
|
Jayakumar
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730375
|
|
Jayakumar
|
()
|
|
2
|
KALLAKURICHI
|
TN-04-017-006-006/2186
()
|
2904017000NRG23240320234995462
|
27/03/2023
|
Ramkumar
|
2904017WL145825
|
Ramkumar
|
00176
|
IDIB000K001
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730375
|
|
Ramkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
3
|
KALLAKURICHI
|
TN-04-017-006-006/2166
()
|
2904017000NRG23240320234995460
|
27/03/2023
|
DHIVYA
|
2904017WL145825
|
DHIVYA
|
00176
|
IDIB000K132
|
1000
|
1000
|
Processed
|
31/03/2023
|
|
025730375
|
|
DHIVYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
4
|
KALLAKURICHI
|
TN-04-017-006-006/2203
()
|
2904017000NRG23240320234995463
|
27/03/2023
|
VENKATESAN
|
2904017WL145825
|
VENKATESAN
|
00177
|
IOBA0002791
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730375
|
|
VENKATESAN
|
()
|
|
5
|
KALLAKURICHI
|
TN-04-017-006-006/2211
()
|
2904017000NRG23240320234995464
|
27/03/2023
|
MURUGAN
|
2904017WL145825
|
MURUGAN
|
00177
|
IOBA0002791
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730375
|
|
MURUGAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5000
|
5000
|
|
|
|
|
|
|
|