|
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-06-005-029-029/112-A
(Mottur)
|
2906005000NRG23250620221037022
|
25/06/2022
|
Amutha
|
2906005WL028358
|
Amutha
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Amutha
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-029-029/20-A
(Mottur)
|
2906005000NRG23250620221037024
|
25/06/2022
|
Patchiyammal
|
2906005WL028358
|
Patchiyammal
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Patchiyammal
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-029-029/218-A
(Mottur)
|
2906005000NRG23250620221037025
|
25/06/2022
|
Manjula
|
2906005WL028358
|
Manjula
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Manjula
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-029-029/23-A
(Mottur)
|
2906005000NRG23250620221037026
|
25/06/2022
|
Ellammal
|
2906005WL028358
|
Ellammal
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|