|
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-06-005-041-041/208-A
(Then Magadevamangalam)
|
2906005000NRG23280520220515197
|
31/05/2022
|
Santhra
|
2906005WL015167
|
Santhra
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Santhra
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-041-041/211-A
(Then Magadevamangalam)
|
2906005000NRG23280520220515198
|
31/05/2022
|
Thanjaiyammal
|
2906005WL015167
|
Thanjaiyammal
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Thanjaiyammal
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-041-041/218-A
(Then Magadevamangalam)
|
2906005000NRG23280520220515199
|
31/05/2022
|
Vennila
|
2906005WL015167
|
Vennila
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vennila
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-041-041/220-A
(Then Magadevamangalam)
|
2906005000NRG23280520220515200
|
31/05/2022
|
Nethra
|
2906005WL015167
|
Nethra
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Nethra
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-041-041/410-A
(Then Magadevamangalam)
|
2906005000NRG23280520220515201
|
31/05/2022
|
Vetrivel
|
2906005WL015167
|
Vetrivel
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vetrivel
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|