|
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-06-005-008-008/241-A
(Ernamangalam)
|
2906005000NRG23221020223241455
|
22/10/2022
|
Mani
|
2906005WL076243
|
Mani
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mani
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-008-008/457-A
(Ernamangalam)
|
2906005000NRG23221020223241457
|
22/10/2022
|
Santhi
|
2906005WL076243
|
Santhi
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Santhi
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-008-008/472-A
(Ernamangalam)
|
2906005000NRG23221020223241458
|
22/10/2022
|
Santhi
|
2906005WL076243
|
Santhi
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Santhi
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-008-008/511-a
(Ernamangalam)
|
2906005000NRG23221020223241459
|
22/10/2022
|
Kavitha
|
2906005WL076243
|
Kavitha
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|