|
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-06-005-028-028/176-A
(Melvilvarayanallur)
|
2906005000NRG23141120223589350
|
14/11/2022
|
Pushpa
|
2906005WL083583
|
Pushpa
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pushpa
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-028-028/176-A
(Melvilvarayanallur)
|
2906005000NRG23141120223589349
|
14/11/2022
|
Thangaraj
|
2906005WL083583
|
Thangaraj
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Thangaraj
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-028-028/208-A
(Melvilvarayanallur)
|
2906005000NRG23141120223589352
|
14/11/2022
|
Mageshwari
|
2906005WL083583
|
Mageshwari
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Mageshwari
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-028-028/208-A
(Melvilvarayanallur)
|
2906005000NRG23141120223589351
|
14/11/2022
|
Murugan
|
2906005WL083583
|
Murugan
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Murugan
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-028-028/411-A
(Melvilvarayanallur)
|
2906005000NRG23141120223589353
|
14/11/2022
|
Kalaiselvi
|
2906005WL083583
|
Kalaiselvi
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
6
|
KALASAPAKKAM
|
TN-06-005-028-028/771-A
(Melvilvarayanallur)
|
2906005000NRG23141120223589354
|
14/11/2022
|
Kalpana
|
2906005WL083583
|
Kalpana
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kalpana
|
INDIAN BANK(607105)
|
|
7
|
KALASAPAKKAM
|
TN-06-005-028-028/95-A
(Melvilvarayanallur)
|
2906005000NRG23141120223589355
|
14/11/2022
|
Kasiyammal
|
2906005WL083583
|
Kasiyammal
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138150
|
|
Kasiyammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|