|
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-04-017-002-002/606
()
|
2904017000NRG23200320234805921
|
20/03/2023
|
BABY
|
2904017WL142549
|
BABY
|
00176
|
IDIB000K132
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
BABY
|
INDIAN BANK(607105)
|
|
2
|
KALLAKURICHI
|
TN-04-017-002-002/606
()
|
2904017000NRG23200320234805920
|
20/03/2023
|
Jayakumar
|
2904017WL142549
|
Jayakumar
|
00176
|
IDIB000K132
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Jayakumar
|
INDIAN BANK(607105)
|
|
3
|
KALLAKURICHI
|
TN-04-017-002-002/606
()
|
2904017000NRG23200320234805918
|
20/03/2023
|
Kaliyan
|
2904017WL142549
|
Kaliyan
|
00176
|
IDIB000K132
|
1686
|
1686
|
Processed
|
30/03/2023
|
|
025730392
|
|
Kaliyan
|
BANK OF BARODA(606985)
|
|
4
|
KALLAKURICHI
|
TN-04-017-002-002/606
()
|
2904017000NRG23200320234805917
|
20/03/2023
|
Mariyammal
|
2904017WL142549
|
Mariyammal
|
00176
|
IDIB000K132
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KALLAKURICHI
|
TN-04-017-002-002/606
()
|
2904017000NRG23200320234805919
|
20/03/2023
|
Velmurugan
|
2904017WL142549
|
Velmurugan
|
00176
|
IDIB000K132
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Velmurugan
|
INDIAN BANK(607105)
|
|
6
|
KALLAKURICHI
|
TN-04-017-002-002/635
()
|
2904017000NRG23200320234805922
|
20/03/2023
|
Thavan
|
2904017WL142549
|
Thavan
|
00176
|
IDIB000K132
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Thavan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|