|
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-06-005-041-002/365-A
(Then Magadevamangalam)
|
2906005000NRG23040620220632668
|
06/06/2022
|
Periyapappa
|
2906005WL018140
|
Periyapappa
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Periyapappa
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-041-041/401-A
(Then Magadevamangalam)
|
2906005000NRG23040620220632669
|
06/06/2022
|
Manigandan
|
2906005WL018140
|
Manigandan
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Manigandan
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-041-041/67-A
(Then Magadevamangalam)
|
2906005000NRG23040620220632670
|
06/06/2022
|
Sambath
|
2906005WL018140
|
Sambath
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sambath
|
HDFC BANK LTD(607152)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-041-041/67-A
(Then Magadevamangalam)
|
2906005000NRG23040620220632671
|
06/06/2022
|
Valarmathi
|
2906005WL018140
|
Valarmathi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-041-041/78-A
(Then Magadevamangalam)
|
2906005000NRG23040620220632672
|
06/06/2022
|
Balaraman
|
2906005WL018140
|
Balaraman
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Balaraman
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|