|
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-06-005-021-021/332-A
(Kilpotharai)
|
2906005000NRG23300120234236211
|
30/01/2023
|
Uma
|
2906005WL100477
|
Uma
|
00176
|
IDIB000D034
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018558566
|
|
Uma
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-021-021/386-A
(Kilpotharai)
|
2906005000NRG23300120234236212
|
30/01/2023
|
Sarala
|
2906005WL100477
|
Sarala
|
00176
|
IDIB000D034
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018558566
|
|
Sarala
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-021-021/387-A
(Kilpotharai)
|
2906005000NRG23300120234236213
|
30/01/2023
|
Mangalakshmi
|
2906005WL100477
|
Mangalakshmi
|
00176
|
IDIB000D034
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018558566
|
|
Mangalakshmi
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-021-021/467-A
(Kilpotharai)
|
2906005000NRG23300120234236214
|
30/01/2023
|
Selvarani
|
2906005WL100477
|
Selvarani
|
00176
|
IDIB000D034
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018558566
|
|
Selvarani
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-021-021/583-A
(Kilpotharai)
|
2906005000NRG23300120234236215
|
30/01/2023
|
Thilagam
|
2906005WL100477
|
Thilagam
|
00176
|
IDIB000D034
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018558566
|
|
Thilagam
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-021-021/586-A
(Kilpotharai)
|
2906005000NRG23300120234236216
|
30/01/2023
|
Lavanya
|
2906005WL100477
|
Lavanya
|
00176
|
IDIB000D034
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018558566
|
|
Lavanya
|
INDIAN BANK(607105)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-021-021/608-A
(Kilpotharai)
|
2906005000NRG23300120234236217
|
30/01/2023
|
Vijayakumari
|
2906005WL100477
|
Vijayakumari
|
00176
|
IDIB000D034
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558566
|
|
Vijayakumari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7868
|
7868
|
|
|
|
|
|
|
|