|
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-06-005-007-007/17-A
(Elathur)
|
2906005000NRG23040920222429232
|
04/09/2022
|
Susila
|
2906005WL059615
|
Susila
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858191
|
|
Susila
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-007-007/203-A
(Elathur)
|
2906005000NRG23040920222429236
|
04/09/2022
|
Kanthan
|
2906005WL059615
|
Kanthan
|
00176
|
IDIB000M091
|
960
|
960
|
Processed
|
14/10/2022
|
|
035858191
|
|
Kanthan
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-007-007/223-A
(Elathur)
|
2906005000NRG23040920222429250
|
04/09/2022
|
Vasantha
|
2906005WL059615
|
Vasantha
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858191
|
|
Vasantha
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-007-007/242-A
(Elathur)
|
2906005000NRG23040920222429265
|
04/09/2022
|
Kumarasamy
|
2906005WL059615
|
Kumarasamy
|
00176
|
IDIB000M091
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858191
|
|
Kumarasamy
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-007-007/344-A
(Elathur)
|
2906005000NRG23040920222429325
|
04/09/2022
|
Sathya
|
2906005WL059615
|
Sathya
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858191
|
|
Sathya
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-007-007/65-A
(Elathur)
|
2906005000NRG23040920222429332
|
04/09/2022
|
Gnanavelmurugan
|
2906005WL059615
|
Gnanavelmurugan
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
035858191
|
|
Gnanavelmurugan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7165
|
7165
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7165
|
7165
|
|
|
|
|
|
|
|