|
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-06-005-028-028/1020-A
(Melvilvarayanallur)
|
2906005000NRG23300120234235904
|
30/01/2023
|
Rukkumani
|
2906005WL100467
|
Rukkumani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559851
|
|
Rukkumani
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-028-028/21-A
(Melvilvarayanallur)
|
2906005000NRG23300120234235909
|
30/01/2023
|
Pushpavathi
|
2906005WL100467
|
Pushpavathi
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
01/02/2023
|
|
018559851
|
|
Pushpavathi
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-028-028/34-A
(Melvilvarayanallur)
|
2906005000NRG23300120234235924
|
30/01/2023
|
Porgodi
|
2906005WL100467
|
Porgodi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559851
|
|
Porgodi
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-028-028/526-A
(Melvilvarayanallur)
|
2906005000NRG23300120234235969
|
30/01/2023
|
Thanjiyammal
|
2906005WL100467
|
Thanjiyammal
|
00176
|
IDIB000M091
|
240
|
240
|
Processed
|
01/02/2023
|
|
018559851
|
|
Thanjiyammal
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-028-028/539-A
(Melvilvarayanallur)
|
2906005000NRG23300120234235972
|
30/01/2023
|
Punniyavathi
|
2906005WL100467
|
Punniyavathi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559851
|
|
Punniyavathi
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-028-028/913-A
(Melvilvarayanallur)
|
2906005000NRG23300120234236018
|
30/01/2023
|
Divya
|
2906005WL100467
|
Divya
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
01/02/2023
|
|
018559851
|
|
Divya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6960
|
6960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6960
|
6960
|
|
|
|
|
|
|
|