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-06-005-024-024/602-A (Mattavettu)
|
2906005000NRG23310320235074863
|
31/03/2023
|
Shoba
|
2906005WL117159
|
Shoba
|
00176
|
IDIB000K298
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529059
|
|
Shoba
|
()
|
2
|
KALASAPAKKAM
|
TN-06-005-024-024/603-A (Mattavettu)
|
2906005000NRG23310320235074864
|
31/03/2023
|
Youvarani
|
2906005WL117159
|
Youvarani
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529059
|
|
Youvarani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
3
|
KALASAPAKKAM
|
TN-06-005-024-024/171-A (Mattavettu)
|
2906005000NRG23310320235074749
|
31/03/2023
|
Selvam
|
2906005WL117159
|
Selvam
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529059
|
|
Selvam
|
()
|
4
|
KALASAPAKKAM
|
TN-06-005-024-024/210-A (Mattavettu)
|
2906005000NRG23310320235074774
|
31/03/2023
|
Murugan
|
2906005WL117159
|
Murugan
|
00468
|
UBIN0535664
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529059
|
|
Murugan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5280
|
5280
|
|
|
|
|
|
|
|