|
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-06-005-004-004/470-A
(Aniyalai)
|
2906005000NRG23040620220634432
|
05/06/2022
|
Selvaraj
|
2906005WL018180
|
Selvaraj
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Selvaraj
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-004-004/488-A
(Aniyalai)
|
2906005000NRG23040620220634433
|
05/06/2022
|
Parimala
|
2906005WL018180
|
Parimala
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Parimala
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-004-004/489-A
(Aniyalai)
|
2906005000NRG23040620220634434
|
05/06/2022
|
Saravanan
|
2906005WL018180
|
Saravanan
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Saravanan
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-004-004/491-A
(Aniyalai)
|
2906005000NRG23040620220634362
|
05/06/2022
|
Sakravarthi
|
2906005WL018178
|
Sakravarthi
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sakravarthi
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-004-004/559-A
(Aniyalai)
|
2906005000NRG23040620220634363
|
05/06/2022
|
Prasanth
|
2906005WL018178
|
Prasanth
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
13/06/2022
|
|
018936972
|
|
Prasanth
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|