|
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-06-005-014-014/279-A
(Kampattu)
|
2906005000NRG23310320235110337
|
31/03/2023
|
Logeshkumar
|
2906005WL117683
|
Logeshkumar
|
00177
|
IOBA0001078
|
960
|
960
|
Processed
|
05/05/2023
|
|
018529059
|
|
Logeshkumar
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-014-014/282-A
(Kampattu)
|
2906005000NRG23310320235110339
|
31/03/2023
|
Pachiyammal
|
2906005WL117683
|
Pachiyammal
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529059
|
|
Pachiyammal
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-014-014/285-A
(Kampattu)
|
2906005000NRG23310320235110342
|
31/03/2023
|
Meena
|
2906005WL117683
|
Meena
|
00177
|
IOBA0001078
|
960
|
960
|
Processed
|
05/05/2023
|
|
018529059
|
|
Meena
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-014-014/287-A
(Kampattu)
|
2906005000NRG23310320235110344
|
31/03/2023
|
Prabu
|
2906005WL117683
|
Prabu
|
00177
|
IOBA0001078
|
480
|
480
|
Processed
|
05/05/2023
|
|
018529059
|
|
Prabu
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-014-014/526-A
(Kampattu)
|
2906005000NRG23310320235110355
|
31/03/2023
|
Suresh
|
2906005WL117683
|
Suresh
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529059
|
|
Suresh
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-014-014/625-A
(Kampattu)
|
2906005000NRG23310320235110361
|
31/03/2023
|
Gopinath
|
2906005WL117683
|
Gopinath
|
00177
|
IOBA0001078
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529059
|
|
Gopinath
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6720
|
6720
|
|
|
|
|
|
|
|