|
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-04-017-009-009/2370
()
|
2904017000NRG23160820221832329
|
16/08/2022
|
Manimegalai
|
2904017WL062931
|
Manimegalai
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
25/08/2022
|
|
014193919
|
|
Manimegalai
|
INDIAN BANK(607105)
|
|
2
|
KALLAKURICHI
|
TN-04-017-009-009/2370
()
|
2904017000NRG23160820221832330
|
16/08/2022
|
Ponnusamy
|
2904017WL062931
|
Ponnusamy
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
25/08/2022
|
|
014193919
|
|
Ponnusamy
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-009-009/2370
()
|
2904017000NRG23160820221832331
|
16/08/2022
|
Vishnu
|
2904017WL062931
|
Vishnu
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
25/08/2022
|
|
014193919
|
|
Vishnu
|
INDIAN BANK(607105)
|
|
4
|
KALLAKURICHI
|
TN-04-017-009-009/2477
()
|
2904017000NRG23160820221832333
|
16/08/2022
|
Palaniyammal
|
2904017WL062931
|
Palaniyammal
|
00176
|
IDIB000K001
|
1365
|
1365
|
Processed
|
25/08/2022
|
|
014193919
|
|
Palaniyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5460
|
5460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5460
|
5460
|
|
|
|
|
|
|
|