|
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-06-005-017-017/1132-A
(Kettavarampalayam)
|
2906005000NRG23180620220899522
|
18/06/2022
|
Sumathi
|
2906005WL024821
|
Sumathi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-017-017/1723-A
(Kettavarampalayam)
|
2906005000NRG23180620220899523
|
18/06/2022
|
Chinnapappa
|
2906005WL024821
|
Chinnapappa
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chinnapappa
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-017-017/282-A
(Kettavarampalayam)
|
2906005000NRG23180620220899524
|
18/06/2022
|
Andhal
|
2906005WL024821
|
Andhal
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Andhal
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-017-017/282-A
(Kettavarampalayam)
|
2906005000NRG23180620220899525
|
18/06/2022
|
Pudhuran
|
2906005WL024821
|
Pudhuran
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pudhuran
|
INDIAN BANK(607105)
|
|
5
|
KALASAPAKKAM
|
TN-06-005-017-017/283-A
(Kettavarampalayam)
|
2906005000NRG23180620220899526
|
18/06/2022
|
Sathiyamoorthi
|
2906005WL024821
|
Sathiyamoorthi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sathiyamoorthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|