|
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-04-017-003-003/1072
()
|
2904017000NRG23260920222404635
|
26/09/2022
|
SUBRAMANIYAN
|
2904017WL081641
|
SUBRAMANIYAN
|
00176
|
IDIB000A062
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
030361637
|
|
SUBRAMANIYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KALLAKURICHI
|
TN-04-017-003-003/1073
()
|
2904017000NRG23260920222404637
|
26/09/2022
|
Ramaye
|
2904017WL081641
|
Ramaye
|
00176
|
IDIB000A062
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
030361637
|
|
Ramaye
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-003-003/557
()
|
2904017000NRG23260920222404638
|
26/09/2022
|
Anbazhagan
|
2904017WL081641
|
Anbazhagan
|
00176
|
IDIB000A062
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
030361637
|
|
Anbazhagan
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-003-003/847
()
|
2904017000NRG23260920222404639
|
26/09/2022
|
Chinnaponnu
|
2904017WL081641
|
Chinnaponnu
|
00176
|
IDIB000A062
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
030361637
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-003-003/863
()
|
2904017000NRG23260920222404640
|
26/09/2022
|
Munusamy
|
2904017WL081641
|
Munusamy
|
00176
|
IDIB000A062
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
030361637
|
|
Munusamy
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-003-003/889
()
|
2904017000NRG23260920222404641
|
26/09/2022
|
Ilavarasi
|
2904017WL081641
|
Ilavarasi
|
00176
|
IDIB000A062
|
1638
|
1638
|
Processed
|
13/10/2022
|
|
030361637
|
|
Ilavarasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|