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-06-005-027-027/1348-A (Mel Sholankuppam)
|
2906005000NRG23141120223588704
|
14/11/2022
|
Amsha
|
2906005WL083573
|
Amsha
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Amsha
|
()
|
2
|
KALASAPAKKAM
|
TN-06-005-027-027/2112-A (Mel Sholankuppam)
|
2906005000NRG23141120223588718
|
14/11/2022
|
Buvaneshwari
|
2906005WL083573
|
Buvaneshwari
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Buvaneshwari
|
()
|
3
|
KALASAPAKKAM
|
TN-06-005-027-027/2245-A (Mel Sholankuppam)
|
2906005000NRG23141120223588719
|
14/11/2022
|
Magabubasha
|
2906005WL083573
|
Magabubasha
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Magabubasha
|
()
|
4
|
KALASAPAKKAM
|
TN-06-005-027-027/637-A (Mel Sholankuppam)
|
2906005000NRG23141120223588724
|
14/11/2022
|
Sivalingam
|
2906005WL083573
|
Sivalingam
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Sivalingam
|
()
|
5
|
KALASAPAKKAM
|
TN-06-005-027-027/863-A (Mel Sholankuppam)
|
2906005000NRG23141120223588728
|
14/11/2022
|
Geetha
|
2906005WL083573
|
Geetha
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Geetha
|
()
|
6
|
KALASAPAKKAM
|
TN-06-005-027-027/950-A (Mel Sholankuppam)
|
2906005000NRG23141120223588734
|
14/11/2022
|
Vasantha
|
2906005WL083573
|
Vasantha
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Vasantha
|
()
|
7
|
KALASAPAKKAM
|
TN-06-005-027-027/978-A (Mel Sholankuppam)
|
2906005000NRG23141120223588735
|
14/11/2022
|
Jayagandhi
|
2906005WL083573
|
Jayagandhi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
19/11/2022
|
|
008138233
|
|
Jayagandhi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|