|
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-06-005-045-045/1323-A
(Veeralur)
|
2906005000NRG23100620220745916
|
10/06/2022
|
Sugithamary
|
2906005WL021198
|
Sugithamary
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sugithamary
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-045-045/1666-A
(Veeralur)
|
2906005000NRG23100620220745917
|
10/06/2022
|
Silambu
|
2906005WL021198
|
Silambu
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Silambu
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-045-045/459-A
(Veeralur)
|
2906005000NRG23100620220745919
|
10/06/2022
|
Pichaikarasi
|
2906005WL021198
|
Pichaikarasi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Pichaikarasi
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-045-045/587-A
(Veeralur)
|
2906005000NRG23100620220745920
|
10/06/2022
|
Alamelu
|
2906005WL021198
|
Alamelu
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|