|
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-06-005-015-015/100-A
(Kanthapalayam)
|
2906005000NRG23130120234204884
|
13/01/2023
|
Kavibharathi
|
2906005WL098134
|
Kavibharathi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037294430
|
|
Kavibharathi
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-015-015/121-A
(Kanthapalayam)
|
2906005000NRG23130120234204885
|
13/01/2023
|
Jayalalitha
|
2906005WL098134
|
Jayalalitha
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037294430
|
|
Jayalalitha
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-015-015/1389-A
(Kanthapalayam)
|
2906005000NRG23130120234204886
|
13/01/2023
|
Bhavatharani
|
2906005WL098134
|
Bhavatharani
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037294430
|
|
Bhavatharani
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-015-015/307-A
(Kanthapalayam)
|
2906005000NRG23130120234204887
|
13/01/2023
|
Selvam
|
2906005WL098134
|
Selvam
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037294430
|
|
Selvam
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-015-015/324-A
(Kanthapalayam)
|
2906005000NRG23130120234204888
|
13/01/2023
|
Chandira
|
2906005WL098134
|
Chandira
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037294430
|
|
Chandira
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-015-015/337-A
(Kanthapalayam)
|
2906005000NRG23130120234204889
|
13/01/2023
|
Vimala
|
2906005WL098134
|
Vimala
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037294430
|
|
Vimala
|
INDIAN BANK(607105)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-015-015/352-A
(Kanthapalayam)
|
2906005000NRG23130120234204890
|
13/01/2023
|
Santhosam
|
2906005WL098134
|
Santhosam
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037294430
|
|
Santhosam
|
INDIAN BANK(607105)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-015-015/386-A
(Kanthapalayam)
|
2906005000NRG23130120234204891
|
13/01/2023
|
Ellammal
|
2906005WL098134
|
Ellammal
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037294430
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|