|
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-04-017-011-011/1087-A
()
|
2904017000NRG23240620220829428
|
25/06/2022
|
Kannan
|
2904017WL029230
|
Kannan
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861881
|
|
Kannan
|
()
|
|
2
|
KALLAKURICHI
|
TN-04-017-011-011/1114
()
|
2904017000NRG23240620220829432
|
25/06/2022
|
Nallammal
|
2904017WL029230
|
Nallammal
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861881
|
|
Nallammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
KALLAKURICHI
|
TN-04-017-011-011/1087-A
()
|
2904017000NRG23240620220829429
|
25/06/2022
|
Akila
|
2904017WL029230
|
Akila
|
00176
|
IDIB000K227
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861881
|
|
Akila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
4
|
KALLAKURICHI
|
TN-04-017-011-011/1157
()
|
2904017000NRG23240620220829686
|
25/06/2022
|
MEENA
|
2904017WL029242
|
MEENA
|
00177
|
IOBA0002791
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861881
|
|
MEENA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
5
|
KALLAKURICHI
|
TN-04-017-011-011/1114
()
|
2904017000NRG23240620220829431
|
25/06/2022
|
Chidambaram
|
2904017WL029230
|
Chidambaram
|
00415
|
SBIN0000852
|
1638
|
1638
|
Processed
|
01/07/2022
|
|
022861881
|
|
Chidambaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8190
|
8190
|
|
|
|
|
|
|
|