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-06-005-024-024/131-A (Mattavettu)
|
2906005000NRG23280520220512073
|
29/05/2022
|
Selvi
|
2906005WL015116
|
Selvi
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Selvi
|
()
|
2
|
KALASAPAKKAM
|
TN-06-005-024-024/15-A (Mattavettu)
|
2906005000NRG23280520220512082
|
29/05/2022
|
Gandhi
|
2906005WL015116
|
Gandhi
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Gandhi
|
()
|
3
|
KALASAPAKKAM
|
TN-06-005-024-024/16-A (Mattavettu)
|
2906005000NRG23280520220512083
|
29/05/2022
|
Munusami
|
2906005WL015116
|
Munusami
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Munusami
|
()
|
4
|
KALASAPAKKAM
|
TN-06-005-024-024/187-A (Mattavettu)
|
2906005000NRG23280520220512085
|
29/05/2022
|
Lakshmanan
|
2906005WL015116
|
Lakshmanan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Lakshmanan
|
()
|
5
|
KALASAPAKKAM
|
TN-06-005-024-024/501-A (Mattavettu)
|
2906005000NRG23280520220512107
|
29/05/2022
|
Siva
|
2906005WL015116
|
Siva
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Siva
|
()
|
6
|
KALASAPAKKAM
|
TN-06-005-024-024/74-A (Mattavettu)
|
2906005000NRG23280520220512127
|
29/05/2022
|
Arumugam
|
2906005WL015116
|
Arumugam
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Arumugam
|
()
|
7
|
KALASAPAKKAM
|
TN-06-005-024-024/79-A (Mattavettu)
|
2906005000NRG23280520220512129
|
29/05/2022
|
Thanpoal
|
2906005WL015116
|
Thanpoal
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
02/06/2022
|
|
010787585
|
|
Thanpoal
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10572
|
10572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10572
|
10572
|
|
|
|
|
|
|
|