|
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-06-005-011-011/2056-A
(Kadalady)
|
2906005000NRG23081020223005633
|
08/10/2022
|
Divya
|
2906005WL071444
|
Divya
|
00176
|
IDIB000K298
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
Divya
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-011-011/775-A
(Kadalady)
|
2906005000NRG23081020223005643
|
08/10/2022
|
Sainthakodi
|
2906005WL071444
|
Sainthakodi
|
00176
|
IDIB000K298
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
Sainthakodi
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-011-011/895-A
(Kadalady)
|
2906005000NRG23081020223005646
|
08/10/2022
|
Nadhini
|
2906005WL071444
|
Nadhini
|
00176
|
IDIB000K298
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431873
|
|
Nadhini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
4
|
KALASAPAKKAM
|
TN-06-005-011-011/2055-A
(Kadalady)
|
2906005000NRG23081020223005632
|
08/10/2022
|
kalaiselvi
|
2906005WL071444
|
kalaiselvi
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431873
|
|
kalaiselvi
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-011-011/555-A
(Kadalady)
|
2906005000NRG23081020223005634
|
08/10/2022
|
Unnamalai
|
2906005WL071444
|
Unnamalai
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431873
|
|
Unnamalai
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-011-011/680-A
(Kadalady)
|
2906005000NRG23081020223005638
|
08/10/2022
|
Srinivasan
|
2906005WL071444
|
Srinivasan
|
00177
|
IOBA0000573
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431873
|
|
Srinivasan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|