|
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-06-005-041-041/122-A
(Then Magadevamangalam)
|
2906005000NRG23210420220073010
|
21/04/2022
|
Thinakaran
|
2906005WL002840
|
Thinakaran
|
00176
|
IDIB000A054
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499728
|
|
Thinakaran
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-041-041/128-A
(Then Magadevamangalam)
|
2906005000NRG23210420220073012
|
21/04/2022
|
Vengadesan
|
2906005WL002840
|
Vengadesan
|
00176
|
IDIB000A054
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499728
|
|
Vengadesan
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-041-041/129-A
(Then Magadevamangalam)
|
2906005000NRG23210420220073014
|
21/04/2022
|
Chinnathambi
|
2906005WL002840
|
Chinnathambi
|
00176
|
IDIB000A054
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499728
|
|
Chinnathambi
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-041-041/129-A
(Then Magadevamangalam)
|
2906005000NRG23210420220073015
|
21/04/2022
|
Poonkodi
|
2906005WL002840
|
Poonkodi
|
00176
|
IDIB000A054
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499728
|
|
Poonkodi
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-041-041/241-A
(Then Magadevamangalam)
|
2906005000NRG23210420220073017
|
21/04/2022
|
Soundari
|
2906005WL002840
|
Soundari
|
00176
|
IDIB000A054
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499728
|
|
Soundari
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-041-041/242-a
(Then Magadevamangalam)
|
2906005000NRG23210420220073019
|
21/04/2022
|
Selvambal
|
2906005WL002840
|
Selvambal
|
00176
|
IDIB000A054
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499728
|
|
Selvambal
|
INDIAN BANK(607105)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-041-041/398-A
(Then Magadevamangalam)
|
2906005000NRG23210420220073020
|
21/04/2022
|
Alamelu
|
2906005WL002840
|
Alamelu
|
00176
|
IDIB000A054
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499728
|
|
Alamelu
|
INDIAN BANK(607105)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-041-041/400-A
(Then Magadevamangalam)
|
2906005000NRG23210420220073021
|
21/04/2022
|
Sivasankar
|
2906005WL002840
|
Sivasankar
|
00176
|
IDIB000A054
|
1124
|
1124
|
Processed
|
12/05/2022
|
|
017499728
|
|
Sivasankar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8992
|
8992
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8992
|
8992
|
|
|
|
|
|
|
|