|
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-04-017-006-006/1391
()
|
2904017000NRG23160720221251799
|
18/07/2022
|
Anjalai
|
2904017WL044029
|
Anjalai
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734061
|
|
Anjalai
|
INDIAN BANK(607105)
|
|
2
|
KALLAKURICHI
|
TN-04-017-006-006/291
()
|
2904017000NRG23160720221251801
|
18/07/2022
|
Poongavanam
|
2904017WL044029
|
Poongavanam
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734061
|
|
Poongavanam
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-006-006/561
()
|
2904017000NRG23160720221251802
|
18/07/2022
|
Marimuthu
|
2904017WL044029
|
Marimuthu
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734061
|
|
Marimuthu
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-006-006/561
()
|
2904017000NRG23160720221251803
|
18/07/2022
|
Muniyammal
|
2904017WL044029
|
Muniyammal
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734061
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
5
|
KALLAKURICHI
|
TN-04-017-006-006/579
()
|
2904017000NRG23160720221251804
|
18/07/2022
|
Lakshmi
|
2904017WL044029
|
Lakshmi
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734061
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-006-006/884
()
|
2904017000NRG23160720221251805
|
18/07/2022
|
Manikam
|
2904017WL044029
|
Manikam
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
25/07/2022
|
|
014734061
|
|
Manikam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9828
|
9828
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|