|
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-06-005-043-043/149-A
(Vanniyanur)
|
2906005000NRG23270820222262197
|
27/08/2022
|
Andal
|
2906005WL056251
|
Andal
|
00176
|
IDIB000M091
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Andal
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-043-043/242-A
(Vanniyanur)
|
2906005000NRG23270820222262198
|
27/08/2022
|
Vijayalakshmi
|
2906005WL056251
|
Vijayalakshmi
|
00176
|
IDIB000M091
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-043-043/466-A
(Vanniyanur)
|
2906005000NRG23270820222262199
|
27/08/2022
|
Gandhi
|
2906005WL056251
|
Gandhi
|
00176
|
IDIB000M091
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-043-043/632-A
(Vanniyanur)
|
2906005000NRG23270820222262201
|
27/08/2022
|
Panjavaranam
|
2906005WL056251
|
Panjavaranam
|
00176
|
IDIB000M091
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Panjavaranam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5620
|
5620
|
|
|
|
|
|
|
|