|
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-06-005-038-038/103-A
(Sholavaram)
|
2906005000NRG23210520220378776
|
21/05/2022
|
Alamelu
|
2906005WL011830
|
Alamelu
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-038-038/290-A
(Sholavaram)
|
2906005000NRG23210520220378777
|
21/05/2022
|
Ambika
|
2906005WL011830
|
Ambika
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ambika
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-038-038/291-A
(Sholavaram)
|
2906005000NRG23210520220378778
|
21/05/2022
|
Rajamani
|
2906005WL011830
|
Rajamani
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajamani
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-038-038/410-A
(Sholavaram)
|
2906005000NRG23210520220378779
|
21/05/2022
|
Meenakshi
|
2906005WL011830
|
Meenakshi
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-038-038/450-A
(Sholavaram)
|
2906005000NRG23210520220378780
|
21/05/2022
|
Somatha
|
2906005WL011830
|
Somatha
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Somatha
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-038-038/492-A
(Sholavaram)
|
2906005000NRG23210520220378781
|
21/05/2022
|
Muniyammal
|
2906005WL011830
|
Muniyammal
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-038-039/557-A
(Sholavaram)
|
2906005000NRG23210520220378782
|
21/05/2022
|
Amutha
|
2906005WL011830
|
Amutha
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Amutha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|