|
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-06-005-024-024/541-A
(Mattavettu)
|
2906005000NRG23011120223345756
|
01/11/2022
|
Venkatesan
|
2906005WL078999
|
Venkatesan
|
00176
|
IDIB000K298
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
Venkatesan
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-024-024/550-A
(Mattavettu)
|
2906005000NRG23011120223345757
|
01/11/2022
|
Patchiyammal
|
2906005WL078999
|
Patchiyammal
|
00176
|
IDIB000K298
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
Patchiyammal
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-024-024/602-A
(Mattavettu)
|
2906005000NRG23011120223345758
|
01/11/2022
|
Shoba
|
2906005WL078999
|
Shoba
|
00176
|
IDIB000K298
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
Shoba
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-024-024/608-A
(Mattavettu)
|
2906005000NRG23011120223345759
|
01/11/2022
|
Suganthi
|
2906005WL078999
|
Suganthi
|
00176
|
IDIB000K298
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
Suganthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
5
|
KALASAPAKKAM
|
TN-06-005-024-024/171-A
(Mattavettu)
|
2906005000NRG23011120223345747
|
01/11/2022
|
Selvam
|
2906005WL078999
|
Selvam
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
Selvam
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-024-024/539-A
(Mattavettu)
|
2906005000NRG23011120223345755
|
01/11/2022
|
Amuthavalli
|
2906005WL078999
|
Amuthavalli
|
00468
|
UBIN0535664
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710789
|
|
Amuthavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|