|
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-06-005-029-029/112-A
(Mottur)
|
2906005000NRG23300520220535624
|
30/05/2022
|
Amutha
|
2906005WL015639
|
Amutha
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Amutha
|
INDIAN BANK(607105)
|
|
2
|
KALASAPAKKAM
|
TN-06-005-029-029/119-A
(Mottur)
|
2906005000NRG23300520220535626
|
30/05/2022
|
Indra
|
2906005WL015639
|
Indra
|
00176
|
IDIB000M091
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
Indra
|
INDIAN BANK(607105)
|
|
3
|
KALASAPAKKAM
|
TN-06-005-029-029/318-A
(Mottur)
|
2906005000NRG23300520220535627
|
30/05/2022
|
Anbalagi
|
2906005WL015639
|
Anbalagi
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872552
|
|
Anbalagi
|
INDIAN BANK(607105)
|
|
4
|
KALASAPAKKAM
|
TN-06-005-029-029/663-A
(Mottur)
|
2906005000NRG23300520220535628
|
30/05/2022
|
Ellammal
|
2906005WL015639
|
Ellammal
|
00176
|
IDIB000M091
|
1405
|
1405
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ellammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6182
|
6182
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6182
|
6182
|
|
|
|
|
|
|
|