|
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-06-005-041-041/155-A
(Then Magadevamangalam)
|
2906005000NRG23101220223948083
|
10/12/2022
|
Jayalakshmi
|
2906005WL091276
|
Jayalakshmi
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Jayalakshmi
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-041-041/377-A
(Then Magadevamangalam)
|
2906005000NRG23101220223948153
|
10/12/2022
|
Sivagami
|
2906005WL091276
|
Sivagami
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Sivagami
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-041-041/386-A
(Then Magadevamangalam)
|
2906005000NRG23101220223948155
|
10/12/2022
|
Suba
|
2906005WL091276
|
Suba
|
00176
|
IDIB000A054
|
240
|
240
|
Processed
|
06/02/2023
|
|
017254868
|
|
Suba
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-041-041/439-A
(Then Magadevamangalam)
|
2906005000NRG23101220223948176
|
10/12/2022
|
Keerthana
|
2906005WL091276
|
Keerthana
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Keerthana
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-041-041/444-A
(Then Magadevamangalam)
|
2906005000NRG23101220223948177
|
10/12/2022
|
Kumari
|
2906005WL091276
|
Kumari
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Kumari
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-041-041/446-A
(Then Magadevamangalam)
|
2906005000NRG23101220223948178
|
10/12/2022
|
Girija
|
2906005WL091276
|
Girija
|
00176
|
IDIB000A054
|
1200
|
1200
|
Processed
|
06/02/2023
|
|
017254868
|
|
Girija
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6240
|
6240
|
|
|
|
|
|
|
|