|
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-06-005-037-002/556-A
(Sengaputheri)
|
2906005000NRG23030920222427531
|
05/09/2022
|
Tamilselvi
|
2906005WL059586
|
Tamilselvi
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858191
|
|
Tamilselvi
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-037-037/151-A
(Sengaputheri)
|
2906005000NRG23030920222427550
|
05/09/2022
|
Karunamurthi
|
2906005WL059586
|
Karunamurthi
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858191
|
|
Karunamurthi
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-037-037/156-A
(Sengaputheri)
|
2906005000NRG23030920222427553
|
05/09/2022
|
Vijiya
|
2906005WL059586
|
Vijiya
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858191
|
|
Vijiya
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-037-037/202-A
(Sengaputheri)
|
2906005000NRG23030920222427569
|
05/09/2022
|
Sandhiya
|
2906005WL059586
|
Sandhiya
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858191
|
|
Sandhiya
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-037-037/22-A
(Sengaputheri)
|
2906005000NRG23030920222427571
|
05/09/2022
|
Thirunaukkarasu
|
2906005WL059586
|
Thirunaukkarasu
|
00176
|
IDIB000M091
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858191
|
|
Thirunaukkarasu
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-037-037/245-A
(Sengaputheri)
|
2906005000NRG23030920222427577
|
05/09/2022
|
Bebi
|
2906005WL059586
|
Bebi
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858191
|
|
Bebi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7405
|
7405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7405
|
7405
|
|
|
|
|
|
|
|