|
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-06-005-004-004/41-A
(Aniyalai)
|
2906005000NRG23100620220744460
|
10/06/2022
|
Alamelu
|
2906005WL021163
|
Alamelu
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Alamelu
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-004-004/470-A
(Aniyalai)
|
2906005000NRG23100620220744463
|
10/06/2022
|
Selvaraj
|
2906005WL021163
|
Selvaraj
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Selvaraj
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-004-004/516-A
(Aniyalai)
|
2906005000NRG23100620220744465
|
10/06/2022
|
Jayakumar
|
2906005WL021163
|
Jayakumar
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Jayakumar
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-004-004/553-A
(Aniyalai)
|
2906005000NRG23100620220744468
|
10/06/2022
|
Kavitha
|
2906005WL021163
|
Kavitha
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|