|
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-06-005-018-001/885-A
(Kidampalayam)
|
2906005000NRG23310320235069084
|
31/03/2023
|
Mottayan
|
2906005WL117064
|
Mottayan
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529059
|
|
Mottayan
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-018-002/839-A
(Kidampalayam)
|
2906005000NRG23310320235069097
|
31/03/2023
|
Rajendran
|
2906005WL117064
|
Rajendran
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529059
|
|
Rajendran
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-018-018/281-A
(Kidampalayam)
|
2906005000NRG23310320235069157
|
31/03/2023
|
kirushnamurthi
|
2906005WL117064
|
kirushnamurthi
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529059
|
|
kirushnamurthi
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-018-018/412-A
(Kidampalayam)
|
2906005000NRG23310320235069192
|
31/03/2023
|
Sivasakthi
|
2906005WL117064
|
Sivasakthi
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529059
|
|
Sivasakthi
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-018-018/764-A
(Kidampalayam)
|
2906005000NRG23310320235069276
|
31/03/2023
|
Selvi
|
2906005WL117064
|
Selvi
|
00176
|
IDIB000A054
|
1000
|
1000
|
Processed
|
05/05/2023
|
|
018529059
|
|
Selvi
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-018-019/821-A
(Kidampalayam)
|
2906005000NRG23310320235069308
|
31/03/2023
|
Suryaka
|
2906005WL117064
|
Suryaka
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
05/05/2023
|
|
018529059
|
|
Suryaka
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7000
|
7000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7000
|
7000
|
|
|
|
|
|
|
|