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-06-005-009-001/291-A (Gengalamadevi)
|
2906005000NRG23270320234935033
|
27/03/2023
|
Uma
|
2906005WL115121
|
Uma
|
00176
|
IDIB000A054
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730481
|
|
Uma
|
INDIAN BANK(607105)
|
2
|
KALASAPAKKAM
|
TN-06-005-009-009/19-A (Gengalamadevi)
|
2906005000NRG23270320234935034
|
27/03/2023
|
Panjavarnam
|
2906005WL115121
|
Panjavarnam
|
00176
|
IDIB000A054
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730481
|
|
Panjavarnam
|
INDIAN BANK(607105)
|
3
|
KALASAPAKKAM
|
TN-06-005-009-009/197-A (Gengalamadevi)
|
2906005000NRG23270320234935035
|
27/03/2023
|
Alagesan
|
2906005WL115121
|
Alagesan
|
00176
|
IDIB000A054
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730481
|
|
Alagesan
|
INDIAN BANK(607105)
|
4
|
KALASAPAKKAM
|
TN-06-005-009-009/96-A (Gengalamadevi)
|
2906005000NRG23270320234935036
|
27/03/2023
|
Gandhi
|
2906005WL115121
|
Gandhi
|
00176
|
IDIB000A054
|
600
|
600
|
Processed
|
31/03/2023
|
|
025730481
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2400
|
2400
|
|
|
|
|
|
|
|