|
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-06-005-009-009/170-A
(Gengalamadevi)
|
2906005000NRG23280720221663061
|
28/07/2022
|
Saritha
|
2906005WL043356
|
Saritha
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015743216
|
|
Saritha
|
KARUR VYSA BANK(607100)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-009-009/47-A
(Gengalamadevi)
|
2906005000NRG23280720221663063
|
28/07/2022
|
Uthiram
|
2906005WL043356
|
Uthiram
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015743216
|
|
Uthiram
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-009-009/47-A
(Gengalamadevi)
|
2906005000NRG23280720221663062
|
28/07/2022
|
Velu
|
2906005WL043356
|
Velu
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015743216
|
|
Velu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|