|
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-06-005-017-017/1009-A
(Kettavarampalayam)
|
2906005000NRG23120920222528897
|
12/09/2022
|
Mallika
|
2906005WL061777
|
Mallika
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
Mallika
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-017-017/787-A
(Kettavarampalayam)
|
2906005000NRG23120920222528898
|
12/09/2022
|
Uma
|
2906005WL061777
|
Uma
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
Uma
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-017-017/888-A
(Kettavarampalayam)
|
2906005000NRG23120920222528899
|
12/09/2022
|
Kannan
|
2906005WL061777
|
Kannan
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
Kannan
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-017-018/1343-A
(Kettavarampalayam)
|
2906005000NRG23120920222528900
|
12/09/2022
|
Kalaivani
|
2906005WL061777
|
Kalaivani
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
Kalaivani
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-017-019/1345-A
(Kettavarampalayam)
|
2906005000NRG23120920222528901
|
12/09/2022
|
Deepa
|
2906005WL061777
|
Deepa
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858126
|
|
Deepa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|