|
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-06-005-021-021/317-A
(Kilpotharai)
|
2906005000NRG23080420220010015
|
08/04/2022
|
Kala
|
2906005WL000315
|
Kala
|
00176
|
IDIB000D034
|
940
|
940
|
Processed
|
04/05/2022
|
|
036264217
|
|
Kala
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-021-021/324-A
(Kilpotharai)
|
2906005000NRG23080420220010017
|
08/04/2022
|
Annapoorani
|
2906005WL000315
|
Annapoorani
|
00176
|
IDIB000D034
|
940
|
940
|
Processed
|
04/05/2022
|
|
036264217
|
|
Annapoorani
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-021-021/40-A
(Kilpotharai)
|
2906005000NRG23080420220010031
|
08/04/2022
|
Kalpana
|
2906005WL000315
|
Kalpana
|
00176
|
IDIB000D034
|
940
|
940
|
Processed
|
04/05/2022
|
|
036264217
|
|
Kalpana
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-021-021/567-A
(Kilpotharai)
|
2906005000NRG23080420220010042
|
08/04/2022
|
Suseela
|
2906005WL000315
|
Suseela
|
00176
|
IDIB000D034
|
1124
|
1124
|
Processed
|
04/05/2022
|
|
036264217
|
|
Suseela
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-021-021/57-A
(Kilpotharai)
|
2906005000NRG23080420220010043
|
08/04/2022
|
Vellachi
|
2906005WL000315
|
Vellachi
|
00176
|
IDIB000D034
|
940
|
940
|
Processed
|
04/05/2022
|
|
036264217
|
|
Vellachi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4884
|
4884
|
|
|
|
|
|
|
|
|
6
|
KALASAPAKKAM
|
TN-06-005-021-021/329-A
(Kilpotharai)
|
2906005000NRG23080420220010018
|
08/04/2022
|
Arul
|
2906005WL000315
|
Arul
|
00701
|
IDIB0PLB001
|
940
|
940
|
Processed
|
04/05/2022
|
|
036264217
|
|
Arul
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
940
|
940
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5824
|
5824
|
|
|
|
|
|
|
|