|
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-06-005-015-015/1393-A
(Kanthapalayam)
|
2906005000NRG23141120223585073
|
14/11/2022
|
Nithishkumar
|
2906005WL083512
|
Nithishkumar
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Nithishkumar
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-015-015/1393-A
(Kanthapalayam)
|
2906005000NRG23141120223585074
|
14/11/2022
|
Sneha
|
2906005WL083512
|
Sneha
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sneha
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-015-015/1401-A
(Kanthapalayam)
|
2906005000NRG23141120223585075
|
14/11/2022
|
Kanaga
|
2906005WL083512
|
Kanaga
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kanaga
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-015-015/884-a
(Kanthapalayam)
|
2906005000NRG23141120223585091
|
14/11/2022
|
Kannan
|
2906005WL083512
|
Kannan
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Kannan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|