|
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
|
KALASAPAKKAM
|
TN-06-005-040-002/1639-A
(Siruvallur)
|
2906005000NRG23030220234249387
|
06/02/2023
|
Chennammal
|
2906005WL101507
|
Chennammal
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Chennammal
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-040-040/741-A
(Siruvallur)
|
2906005000NRG23030220234249388
|
06/02/2023
|
Masilamani
|
2906005WL101507
|
Masilamani
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Masilamani
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-040-040/945-A
(Siruvallur)
|
2906005000NRG23030220234249389
|
06/02/2023
|
Uthira
|
2906005WL101507
|
Uthira
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
16/02/2023
|
|
012059428
|
|
Uthira
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|