|
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-06-005-028-028/16-A
(Melvilvarayanallur)
|
2906005000NRG23210120234216698
|
21/01/2023
|
Lakshmi
|
2906005WL098870
|
Lakshmi
|
00176
|
IDIB000M091
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037268122
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-028-028/502-A
(Melvilvarayanallur)
|
2906005000NRG23210120234216699
|
21/01/2023
|
Athilakshmi
|
2906005WL098870
|
Athilakshmi
|
00176
|
IDIB000M091
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037268122
|
|
Athilakshmi
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-028-028/695-A
(Melvilvarayanallur)
|
2906005000NRG23210120234216700
|
21/01/2023
|
Sandiravadhani
|
2906005WL098870
|
Sandiravadhani
|
00176
|
IDIB000M091
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037268122
|
|
Sandiravadhani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3372
|
3372
|
|
|
|
|
|
|
|