|
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-06-005-024-024/187-A
(Mattavettu)
|
2906005000NRG23100620220763269
|
10/06/2022
|
Lakshmanan
|
2906005WL021548
|
Lakshmanan
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Lakshmanan
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-024-024/330-A
(Mattavettu)
|
2906005000NRG23100620220763291
|
10/06/2022
|
Renugammal
|
2906005WL021548
|
Renugammal
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931205
|
|
Renugammal
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-024-024/357-A
(Mattavettu)
|
2906005000NRG23100620220763306
|
10/06/2022
|
Kannu
|
2906005WL021548
|
Kannu
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kannu
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-024-024/372-A
(Mattavettu)
|
2906005000NRG23100620220763317
|
10/06/2022
|
saththiyaraj
|
2906005WL021548
|
saththiyaraj
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931205
|
|
saththiyaraj
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-024-024/383-a
(Mattavettu)
|
2906005000NRG23100620220763323
|
10/06/2022
|
Kalaiyarasi
|
2906005WL021548
|
Kalaiyarasi
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kalaiyarasi
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-024-024/408-A
(Mattavettu)
|
2906005000NRG23100620220763337
|
10/06/2022
|
Jayakodi
|
2906005WL021548
|
Jayakodi
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931205
|
|
Jayakodi
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-024-024/420-A
(Mattavettu)
|
2906005000NRG23100620220763343
|
10/06/2022
|
Sathya
|
2906005WL021548
|
Sathya
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
16/06/2022
|
|
009931205
|
|
Sathya
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-024-024/501-A
(Mattavettu)
|
2906005000NRG23100620220763357
|
10/06/2022
|
Siva
|
2906005WL021548
|
Siva
|
00468
|
UBIN0535664
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Siva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12012
|
12012
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12012
|
12012
|
|
|
|
|
|
|
|