|
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-06-005-045-045/1924-A
(Veeralur)
|
2906005000NRG23240920222764300
|
24/09/2022
|
Vijayalakshmi
|
2906005WL066782
|
Vijayalakshmi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Vijayalakshmi
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-045-045/1962-A
(Veeralur)
|
2906005000NRG23240920222764301
|
24/09/2022
|
Kasthuri
|
2906005WL066782
|
Kasthuri
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kasthuri
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-045-045/1974-A
(Veeralur)
|
2906005000NRG23240920222764302
|
24/09/2022
|
Selvakumar
|
2906005WL066782
|
Selvakumar
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Selvakumar
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-045-045/2026-A
(Veeralur)
|
2906005000NRG23240920222764303
|
24/09/2022
|
Selvi
|
2906005WL066782
|
Selvi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Selvi
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-045-045/280-A
(Veeralur)
|
2906005000NRG23240920222764305
|
24/09/2022
|
Mageswari
|
2906005WL066782
|
Mageswari
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Mageswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|