|
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-06-005-022-022/529-A
(Koilmathimangalam)
|
2906005000NRG23280820222271083
|
29/08/2022
|
Ragu
|
2906005WL056385
|
Ragu
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Ragu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
2
|
KALASAPAKKAM
|
TN-06-005-022-022/273-a
(Koilmathimangalam)
|
2906005000NRG23280820222271079
|
29/08/2022
|
Panneerselvam
|
2906005WL056385
|
Panneerselvam
|
00176
|
IDIB000M091
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Panneerselvam
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-022-022/379-A
(Koilmathimangalam)
|
2906005000NRG23280820222271080
|
29/08/2022
|
Arunasalam
|
2906005WL056385
|
Arunasalam
|
00176
|
IDIB000M091
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Arunasalam
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-022-022/418-A
(Koilmathimangalam)
|
2906005000NRG23280820222271081
|
29/08/2022
|
Boopathi
|
2906005WL056385
|
Boopathi
|
00176
|
IDIB000M091
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Boopathi
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-022-022/526-A
(Koilmathimangalam)
|
2906005000NRG23280820222271082
|
29/08/2022
|
Dhinakaran
|
2906005WL056385
|
Dhinakaran
|
00176
|
IDIB000M091
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286912
|
|
Dhinakaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|