|
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-06-005-041-041/135-A
(Then Magadevamangalam)
|
2906005000NRG23160820222054067
|
16/08/2022
|
Manogaran
|
2906005WL051536
|
Manogaran
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Manogaran
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-041-041/242-a
(Then Magadevamangalam)
|
2906005000NRG23160820222054068
|
16/08/2022
|
Selvambal
|
2906005WL051536
|
Selvambal
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Selvambal
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-041-041/260-A
(Then Magadevamangalam)
|
2906005000NRG23160820222054069
|
16/08/2022
|
Muniyammal
|
2906005WL051536
|
Muniyammal
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Muniyammal
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-041-041/299-a
(Then Magadevamangalam)
|
2906005000NRG23160820222054070
|
16/08/2022
|
Arivazhagan
|
2906005WL051536
|
Arivazhagan
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Arivazhagan
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-041-041/400-A
(Then Magadevamangalam)
|
2906005000NRG23160820222054072
|
16/08/2022
|
Sivasankar
|
2906005WL051536
|
Sivasankar
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sivasankar
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-041-041/80-A
(Then Magadevamangalam)
|
2906005000NRG23160820222054073
|
16/08/2022
|
Dhanjiyammal
|
2906005WL051536
|
Dhanjiyammal
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
Dhanjiyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
7
|
KALASAPAKKAM
|
TN-06-005-041-041/322-A
(Then Magadevamangalam)
|
2906005000NRG23160820222054071
|
16/08/2022
|
arunasalam
|
2906005WL051536
|
arunasalam
|
00176
|
IDIB000M091
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156747
|
|
arunasalam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9835
|
9835
|
|
|
|
|
|
|
|