|
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-06-005-021-021/177-A
(Kilpotharai)
|
2906005000NRG23300120234236190
|
30/01/2023
|
Kasthuri
|
2906005WL100474
|
Kasthuri
|
00176
|
IDIB000D034
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018558566
|
|
Kasthuri
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-021-021/184-A
(Kilpotharai)
|
2906005000NRG23300120234236191
|
30/01/2023
|
Amutha
|
2906005WL100474
|
Amutha
|
00176
|
IDIB000D034
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018558566
|
|
Amutha
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-021-021/207-A
(Kilpotharai)
|
2906005000NRG23300120234236192
|
30/01/2023
|
Ajithkumar
|
2906005WL100474
|
Ajithkumar
|
00176
|
IDIB000D034
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018558566
|
|
Ajithkumar
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-021-021/276-A
(Kilpotharai)
|
2906005000NRG23300120234236193
|
30/01/2023
|
Nagammal
|
2906005WL100474
|
Nagammal
|
00176
|
IDIB000D034
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558566
|
|
Nagammal
|
BANK OF INDIA(508505)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-021-021/32-A
(Kilpotharai)
|
2906005000NRG23300120234236194
|
30/01/2023
|
Lakshmi
|
2906005WL100474
|
Lakshmi
|
00176
|
IDIB000D034
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018558566
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-021-021/50-A
(Kilpotharai)
|
2906005000NRG23300120234236195
|
30/01/2023
|
Gananambal
|
2906005WL100474
|
Gananambal
|
00176
|
IDIB000D034
|
1124
|
1124
|
Processed
|
02/02/2023
|
|
018558566
|
|
Gananambal
|
INDIAN BANK(607105)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-021-021/524-A
(Kilpotharai)
|
2906005000NRG23300120234236196
|
30/01/2023
|
Kathirvel
|
2906005WL100474
|
Kathirvel
|
00176
|
IDIB000D034
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558566
|
|
Kathirvel
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7868
|
7868
|
|
|
|
|
|
|
|