|
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-06-005-017-017/1471-A
(Kettavarampalayam)
|
2906005000NRG23040620220622186
|
04/06/2022
|
Sathya
|
2906005WL017937
|
Sathya
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sathya
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-017-017/406-A
(Kettavarampalayam)
|
2906005000NRG23040620220622189
|
04/06/2022
|
Deivanai
|
2906005WL017937
|
Deivanai
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Deivanai
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-017-017/406-A
(Kettavarampalayam)
|
2906005000NRG23040620220622188
|
04/06/2022
|
Kumar
|
2906005WL017937
|
Kumar
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kumar
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-017-017/493-A
(Kettavarampalayam)
|
2906005000NRG23040620220622191
|
04/06/2022
|
Latha
|
2906005WL017937
|
Latha
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
14/06/2022
|
|
018937047
|
|
Latha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6463
|
6463
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6463
|
6463
|
|
|
|
|
|
|
|