|
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-06-005-021-021/133-A
(Kilpotharai)
|
2906005000NRG23060120234178726
|
06/01/2023
|
Unnamalai
|
2906005WL097007
|
Unnamalai
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559508
|
|
Unnamalai
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-021-021/139-A
(Kilpotharai)
|
2906005000NRG23060120234179123
|
06/01/2023
|
Bakkiyaraj
|
2906005WL097016
|
Bakkiyaraj
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559508
|
|
Bakkiyaraj
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-021-021/602-A
(Kilpotharai)
|
2906005000NRG23060120234178736
|
06/01/2023
|
Revathi
|
2906005WL097007
|
Revathi
|
00176
|
IDIB000D034
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559508
|
|
Revathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|