|
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-06-005-018-018/1004-A
(Kidampalayam)
|
2906005000NRG23180420220052652
|
18/04/2022
|
Anitha
|
2906005WL001985
|
Anitha
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499644
|
|
Anitha
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-018-018/1081-A
(Kidampalayam)
|
2906005000NRG23180420220052653
|
18/04/2022
|
Elumalai
|
2906005WL001985
|
Elumalai
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499644
|
|
Elumalai
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-018-018/521-A
(Kidampalayam)
|
2906005000NRG23180420220052655
|
18/04/2022
|
Kullammal
|
2906005WL001985
|
Kullammal
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499644
|
|
Kullammal
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-018-018/76-A
(Kidampalayam)
|
2906005000NRG23180420220052656
|
18/04/2022
|
Selvi
|
2906005WL001985
|
Selvi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
12/05/2022
|
|
017499644
|
|
Selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|