|
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-06-005-005-005/125-A
(Arunagirimangalam)
|
2906005000NRG23210420220077138
|
21/04/2022
|
Nalini
|
2906005WL002958
|
Nalini
|
00176
|
IDIB000A054
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017499955
|
|
Nalini
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-005-005/141-A
(Arunagirimangalam)
|
2906005000NRG23210420220077139
|
21/04/2022
|
Murugan
|
2906005WL002958
|
Murugan
|
00176
|
IDIB000A054
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017499955
|
|
Murugan
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-005-005/240-A
(Arunagirimangalam)
|
2906005000NRG23210420220077146
|
21/04/2022
|
Narayanan
|
2906005WL002958
|
Narayanan
|
00176
|
IDIB000A054
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017499955
|
|
Narayanan
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-005-005/412-a
(Arunagirimangalam)
|
2906005000NRG23210420220077153
|
21/04/2022
|
Senthamarai
|
2906005WL002958
|
Senthamarai
|
00176
|
IDIB000A054
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017499955
|
|
Senthamarai
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-005-005/654-a
(Arunagirimangalam)
|
2906005000NRG23210420220077168
|
21/04/2022
|
Danasekar
|
2906005WL002958
|
Danasekar
|
00176
|
IDIB000A054
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017499955
|
|
Danasekar
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-005-005/906-A
(Arunagirimangalam)
|
2906005000NRG23210420220077172
|
21/04/2022
|
Meena
|
2906005WL002958
|
Meena
|
00176
|
IDIB000A054
|
1124
|
1124
|
Processed
|
11/05/2022
|
|
017499955
|
|
Meena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|