|
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-06-005-042-042/136-A
(ThenPallipet)
|
2906005000NRG23180720221476108
|
18/07/2022
|
Soundharajan
|
2906005WL039099
|
Soundharajan
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Soundharajan
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-042-042/659-A
(ThenPallipet)
|
2906005000NRG23180720221476124
|
18/07/2022
|
Meenatchi
|
2906005WL039099
|
Meenatchi
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Meenatchi
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-042-042/73-A
(ThenPallipet)
|
2906005000NRG23180720221476127
|
18/07/2022
|
Subramani
|
2906005WL039099
|
Subramani
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Subramani
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-042-042/820-A
(ThenPallipet)
|
2906005000NRG23180720221476128
|
18/07/2022
|
Maithili
|
2906005WL039099
|
Maithili
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Maithili
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-042-042/824-A
(ThenPallipet)
|
2906005000NRG23180720221476129
|
18/07/2022
|
Kuyeli
|
2906005WL039099
|
Kuyeli
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Kuyeli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|