|
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-06-005-040-040/1244-A
(Siruvallur)
|
2906005000NRG23210520220378835
|
21/05/2022
|
Rajammal
|
2906005WL011835
|
Rajammal
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajammal
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-040-040/1508-A
(Siruvallur)
|
2906005000NRG23210520220378840
|
21/05/2022
|
Saroja
|
2906005WL011835
|
Saroja
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Saroja
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-040-040/1649-A
(Siruvallur)
|
2906005000NRG23210520220378842
|
21/05/2022
|
Rani
|
2906005WL011835
|
Rani
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rani
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-040-040/1739-A
(Siruvallur)
|
2906005000NRG23210520220378843
|
21/05/2022
|
Geetha
|
2906005WL011835
|
Geetha
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Geetha
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-040-040/1742-A
(Siruvallur)
|
2906005000NRG23210520220378844
|
21/05/2022
|
Vasanthi
|
2906005WL011835
|
Vasanthi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vasanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
6
|
KALASAPAKKAM
|
TN-06-005-040-040/1537-A
(Siruvallur)
|
2906005000NRG23210520220378841
|
21/05/2022
|
Renugambal
|
2906005WL011835
|
Renugambal
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Renugambal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|