|
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-04-017-018-018/139
()
|
2904017000NRG23110620220629510
|
11/06/2022
|
Kanaga
|
2904017WL021544
|
Kanaga
|
00176
|
IDIB000K132
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252298
|
|
Kanaga
|
INDIAN BANK(607105)
|
|
2
|
KALLAKURICHI
|
TN-04-017-018-018/152
()
|
2904017000NRG23110620220629578
|
11/06/2022
|
Usha
|
2904017WL021549
|
Usha
|
00176
|
IDIB000K132
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252298
|
|
Usha
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-018-018/241
()
|
2904017000NRG23110620220629581
|
11/06/2022
|
Murugan
|
2904017WL021549
|
Murugan
|
00176
|
IDIB000K132
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252298
|
|
Murugan
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-018-018/241
()
|
2904017000NRG23110620220629579
|
11/06/2022
|
Periyanayagam
|
2904017WL021549
|
Periyanayagam
|
00176
|
IDIB000K132
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252298
|
|
Periyanayagam
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-018-018/241
()
|
2904017000NRG23110620220629580
|
11/06/2022
|
Sathya
|
2904017WL021549
|
Sathya
|
00176
|
IDIB000K132
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sathya
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-018-018/584
()
|
2904017000NRG23110620220629513
|
11/06/2022
|
Banu
|
2904017WL021544
|
Banu
|
00176
|
IDIB000K132
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252298
|
|
Banu
|
INDIAN BANK(607105)
|
|
7
|
KALLAKURICHI
|
TN-04-017-018-018/584
()
|
2904017000NRG23110620220629514
|
11/06/2022
|
Thirumalai
|
2904017WL021544
|
Thirumalai
|
00176
|
IDIB000K132
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
011252298
|
|
Thirumalai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11466
|
11466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11466
|
11466
|
|
|
|
|
|
|
|