|
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-06-005-010-006/1113-A
(Gengavaram)
|
2906005000NRG23230820222165080
|
23/08/2022
|
Annamalai
|
2906005WL054009
|
Annamalai
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Annamalai
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-010-006/1807-A
(Gengavaram)
|
2906005000NRG23230820222165085
|
23/08/2022
|
Saranya
|
2906005WL054009
|
Saranya
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Saranya
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-010-010/148-A
(Gengavaram)
|
2906005000NRG23230820222165090
|
23/08/2022
|
Balaraman
|
2906005WL054009
|
Balaraman
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Balaraman
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-010-010/1849-A
(Gengavaram)
|
2906005000NRG23230820222165093
|
23/08/2022
|
Padaveettal
|
2906005WL054009
|
Padaveettal
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Padaveettal
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-010-010/575-A
(Gengavaram)
|
2906005000NRG23230820222165107
|
23/08/2022
|
Anbalagan
|
2906005WL054009
|
Anbalagan
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Anbalagan
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-010-011/1624-A
(Gengavaram)
|
2906005000NRG23230820222165137
|
23/08/2022
|
Jayanthi
|
2906005WL054009
|
Jayanthi
|
00176
|
IDIB000A054
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844912
|
|
Jayanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|