|
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-04-017-009-009/136
()
|
2904017000NRG23290420220034872
|
02/05/2022
|
Ambayiyammal
|
2904017WL002704
|
Ambayiyammal
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427786
|
|
Ambayiyammal
|
()
|
|
2
|
KALLAKURICHI
|
TN-04-017-009-009/2412
()
|
2904017000NRG23290420220034898
|
02/05/2022
|
Manju
|
2904017WL002704
|
Manju
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427786
|
|
Manju
|
()
|
|
3
|
KALLAKURICHI
|
TN-04-017-009-009/582
()
|
2904017000NRG23290420220034907
|
02/05/2022
|
Kanjamalai
|
2904017WL002704
|
Kanjamalai
|
00176
|
IDIB000K001
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427786
|
|
Kanjamalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
4
|
KALLAKURICHI
|
TN-04-017-009-009/1487
()
|
2904017000NRG23290420220034881
|
02/05/2022
|
PRABHAKARAN
|
2904017WL002704
|
PRABHAKARAN
|
00176
|
IDIB000K227
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427786
|
|
PRABHAKARAN
|
()
|
|
5
|
KALLAKURICHI
|
TN-04-017-009-009/1707
()
|
2904017000NRG23290420220034884
|
02/05/2022
|
Thenmozhi
|
2904017WL002704
|
Thenmozhi
|
00176
|
IDIB000K227
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427786
|
|
Thenmozhi
|
()
|
|
6
|
KALLAKURICHI
|
TN-04-017-009-009/233
()
|
2904017000NRG23290420220034897
|
02/05/2022
|
ANUSUYA
|
2904017WL002704
|
ANUSUYA
|
00176
|
IDIB000K227
|
1638
|
1638
|
Processed
|
13/05/2022
|
|
018427786
|
|
ANUSUYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9828
|
9828
|
|
|
|
|
|
|
|