|
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-06-005-044-044/110-A
(Venkatampalayam)
|
2906005000NRG23050820221829342
|
05/08/2022
|
Selvi
|
2906005WL047130
|
Selvi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Selvi
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-044-044/120-A
(Venkatampalayam)
|
2906005000NRG23050820221829344
|
05/08/2022
|
Pattu
|
2906005WL047130
|
Pattu
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Pattu
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-044-044/120-A
(Venkatampalayam)
|
2906005000NRG23050820221829343
|
05/08/2022
|
Ramajeyam
|
2906005WL047130
|
Ramajeyam
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Ramajeyam
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-044-044/273-A
(Venkatampalayam)
|
2906005000NRG23050820221829345
|
05/08/2022
|
Kuppan
|
2906005WL047130
|
Kuppan
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Kuppan
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-044-044/34-A
(Venkatampalayam)
|
2906005000NRG23050820221829347
|
05/08/2022
|
Latha
|
2906005WL047130
|
Latha
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Latha
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-044-044/356-A
(Venkatampalayam)
|
2906005000NRG23050820221829348
|
05/08/2022
|
Malini
|
2906005WL047130
|
Malini
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Malini
|
INDIAN BANK(607105)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-044-044/392-A
(Venkatampalayam)
|
2906005000NRG23050820221829350
|
05/08/2022
|
Rajeshwari
|
2906005WL047130
|
Rajeshwari
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Rajeshwari
|
INDIAN BANK(607105)
|
|
8
|
KALASAPAKKAM
|
TN-06-005-044-044/471-A
(Venkatampalayam)
|
2906005000NRG23050820221829351
|
05/08/2022
|
Subramaniyan
|
2906005WL047130
|
Subramaniyan
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910781
|
|
Subramaniyan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|