|
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-06-005-029-001/639-A
(Mottur)
|
2906005000NRG23051120223462031
|
05/11/2022
|
Sasidevi
|
2906005WL080991
|
Sasidevi
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sasidevi
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-029-001/640-A
(Mottur)
|
2906005000NRG23051120223462032
|
05/11/2022
|
Lakshmi
|
2906005WL080991
|
Lakshmi
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Lakshmi
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-029-001/656-A
(Mottur)
|
2906005000NRG23051120223462033
|
05/11/2022
|
Rajamani
|
2906005WL080991
|
Rajamani
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Rajamani
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-029-001/657-A
(Mottur)
|
2906005000NRG23051120223462034
|
05/11/2022
|
Selvavathi
|
2906005WL080991
|
Selvavathi
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Selvavathi
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-029-001/699-A
(Mottur)
|
2906005000NRG23051120223462037
|
05/11/2022
|
Hemalatha
|
2906005WL080991
|
Hemalatha
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Hemalatha
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-029-001/701-A
(Mottur)
|
2906005000NRG23051120223462038
|
05/11/2022
|
Raziyabegam
|
2906005WL080991
|
Raziyabegam
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Raziyabegam
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-029-029/251-A
(Mottur)
|
2906005000NRG23051120223462045
|
05/11/2022
|
Bhavani
|
2906005WL080991
|
Bhavani
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Bhavani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
8
|
KALASAPAKKAM
|
TN-06-005-029-029/744-A
(Mottur)
|
2906005000NRG23051120223462049
|
05/11/2022
|
Sathyapriya
|
2906005WL080991
|
Sathyapriya
|
00176
|
IDIB000N086
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842170
|
|
Sathyapriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|