|
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-06-005-031-031/146-A
(Palankoil)
|
2906005000NRG23280120234234569
|
30/01/2023
|
Paramasivam
|
2906005WL100413
|
Paramasivam
|
00176
|
IDIB000M091
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018558566
|
|
Paramasivam
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-031-031/180-A
(Palankoil)
|
2906005000NRG23280120234234570
|
30/01/2023
|
Susila
|
2906005WL100413
|
Susila
|
00176
|
IDIB000M091
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018558566
|
|
Susila
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-031-031/195-A
(Palankoil)
|
2906005000NRG23280120234234571
|
30/01/2023
|
Sandhakumari
|
2906005WL100413
|
Sandhakumari
|
00176
|
IDIB000M091
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018558566
|
|
Sandhakumari
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-031-031/574-A
(Palankoil)
|
2906005000NRG23280120234234572
|
30/01/2023
|
Malarvizhi
|
2906005WL100413
|
Malarvizhi
|
00176
|
IDIB000M091
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018558566
|
|
Malarvizhi
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-031-031/586-A
(Palankoil)
|
2906005000NRG23280120234234573
|
30/01/2023
|
Reetamary
|
2906005WL100413
|
Reetamary
|
00176
|
IDIB000M091
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018558566
|
|
Reetamary
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-031-034/577-A
(Palankoil)
|
2906005000NRG23280120234234574
|
30/01/2023
|
Amutha
|
2906005WL100413
|
Amutha
|
00176
|
IDIB000M091
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558566
|
|
Amutha
|
BANK OF INDIA(508505)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-031-034/610-A
(Palankoil)
|
2906005000NRG23280120234234575
|
30/01/2023
|
Makimaidass
|
2906005WL100413
|
Makimaidass
|
00176
|
IDIB000M091
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018558566
|
|
Makimaidass
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7868
|
7868
|
|
|
|
|
|
|
|