|
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-06-005-032-032/412-A
(Pathiyavady)
|
2906005000NRG22040420225023766
|
04/04/2022
|
Boopathy
|
2906005WL114549
|
Boopathy
|
00048
|
BKID0008360
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520398
|
|
Boopathy
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-032-032/412-A
(Pathiyavady)
|
2906005000NRG22040420225023765
|
04/04/2022
|
Rajeshwari
|
2906005WL114549
|
Rajeshwari
|
00048
|
BKID0008360
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rajeshwari
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-032-032/488-A
(Pathiyavady)
|
2906005000NRG22040420225023767
|
04/04/2022
|
Srinivasan
|
2906005WL114549
|
Srinivasan
|
00048
|
BKID0008360
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520398
|
|
Srinivasan
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-032-032/793-A
(Pathiyavady)
|
2906005000NRG22040420225023778
|
04/04/2022
|
Dhanalakshmi
|
2906005WL114549
|
Dhanalakshmi
|
00048
|
BKID0008360
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520398
|
|
Dhanalakshmi
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-032-032/820-A
(Pathiyavady)
|
2906005000NRG22040420225023779
|
04/04/2022
|
Rajeshwari
|
2906005WL114549
|
Rajeshwari
|
00048
|
BKID0008360
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rajeshwari
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-032-032/89-A
(Pathiyavady)
|
2906005000NRG22040420225023780
|
04/04/2022
|
Sekar
|
2906005WL114549
|
Sekar
|
00048
|
BKID0008360
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sekar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1638
|
1638
|
|
|
|
|
|
|
|