|
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-06-005-013-013/133-A
(Kalur)
|
2906005000NRG23260920222783399
|
26/09/2022
|
Kuppu
|
2906005WL067151
|
Kuppu
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Kuppu
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-013-013/204-A
(Kalur)
|
2906005000NRG23260920222783403
|
26/09/2022
|
Nila
|
2906005WL067151
|
Nila
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Nila
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-013-013/204-A
(Kalur)
|
2906005000NRG23260920222783404
|
26/09/2022
|
Parameswari
|
2906005WL067151
|
Parameswari
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Parameswari
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-013-013/21-A
(Kalur)
|
2906005000NRG23260920222783405
|
26/09/2022
|
Selvi
|
2906005WL067151
|
Selvi
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Selvi
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-013-013/34-A
(Kalur)
|
2906005000NRG23260920222783409
|
26/09/2022
|
Andal
|
2906005WL067151
|
Andal
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Andal
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-013-013/743-A
(Kalur)
|
2906005000NRG23260920222783411
|
26/09/2022
|
Gunabai
|
2906005WL067151
|
Gunabai
|
00048
|
BKID0008360
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361571
|
|
Gunabai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|