|
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-06-005-045-045/1813-A
(Veeralur)
|
2906005000NRG23141120223577922
|
14/11/2022
|
Selvaraj
|
2906005WL083391
|
Selvaraj
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Selvaraj
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-045-045/1920-A
(Veeralur)
|
2906005000NRG23141120223577924
|
14/11/2022
|
Suganthi
|
2906005WL083391
|
Suganthi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Suganthi
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-045-045/2071-A
(Veeralur)
|
2906005000NRG23141120223577925
|
14/11/2022
|
Radha
|
2906005WL083391
|
Radha
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Radha
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-045-045/2072-A
(Veeralur)
|
2906005000NRG23141120223577926
|
14/11/2022
|
Elavarasi
|
2906005WL083391
|
Elavarasi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Elavarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|