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-04-017-016-001/1368 ()
|
2904017000NRG23190320234792625
|
20/03/2023
|
KALPANA
|
2904017WL142285
|
KALPANA
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
KALPANA
|
INDIAN BANK(607105)
|
2
|
KALLAKURICHI
|
TN-04-017-016-016/1007 ()
|
2904017000NRG23190320234792627
|
20/03/2023
|
BRITLY
|
2904017WL142285
|
BRITLY
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
BRITLY
|
INDIAN BANK(607105)
|
3
|
KALLAKURICHI
|
TN-04-017-016-016/1007 ()
|
2904017000NRG23190320234792626
|
20/03/2023
|
KURALARASAN
|
2904017WL142285
|
KURALARASAN
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
KURALARASAN
|
INDIAN BANK(607105)
|
4
|
KALLAKURICHI
|
TN-04-017-016-016/760 ()
|
2904017000NRG23190320234792629
|
20/03/2023
|
Kubendiran
|
2904017WL142285
|
Kubendiran
|
00176
|
IDIB000K001
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Kubendiran
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
5
|
KALLAKURICHI
|
TN-04-017-016-016/1417 ()
|
2904017000NRG23190320234792628
|
20/03/2023
|
Manikandan
|
2904017WL142285
|
Manikandan
|
00177
|
IOBA0002791
|
1686
|
1686
|
Processed
|
31/03/2023
|
|
025730392
|
|
Manikandan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|