|
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-06-005-041-041/1-A
(Then Magadevamangalam)
|
2906005000NRG23040620220632673
|
06/06/2022
|
Selvi
|
2906005WL018141
|
Selvi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Selvi
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-041-041/102-A
(Then Magadevamangalam)
|
2906005000NRG23040620220632674
|
06/06/2022
|
Vijaya
|
2906005WL018141
|
Vijaya
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-041-041/171-A
(Then Magadevamangalam)
|
2906005000NRG23040620220632675
|
06/06/2022
|
Abirami
|
2906005WL018141
|
Abirami
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Abirami
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-041-041/370-A
(Then Magadevamangalam)
|
2906005000NRG23040620220632676
|
06/06/2022
|
Sumathi
|
2906005WL018141
|
Sumathi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-041-041/68-A
(Then Magadevamangalam)
|
2906005000NRG23040620220632677
|
06/06/2022
|
Kirushnaveni
|
2906005WL018141
|
Kirushnaveni
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kirushnaveni
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|