|
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-06-005-008-008/192-A
(Ernamangalam)
|
2906005000NRG23051120223468146
|
07/11/2022
|
Dinesh
|
2906005WL081088
|
Dinesh
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Dinesh
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-008-008/334-A
(Ernamangalam)
|
2906005000NRG23051120223468148
|
07/11/2022
|
Murugaveni
|
2906005WL081088
|
Murugaveni
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Murugaveni
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-008-008/652-A
(Ernamangalam)
|
2906005000NRG23051120223468152
|
07/11/2022
|
Poovarasan
|
2906005WL081088
|
Poovarasan
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Poovarasan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|