|
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-06-005-001-001/1160-A
(Adamangalam)
|
2906005000NRG23080420220012329
|
08/04/2022
|
Banu
|
2906005WL000392
|
Banu
|
00176
|
IDIB000A054
|
940
|
940
|
Processed
|
04/05/2022
|
|
036264217
|
|
Banu
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-001-001/1202-A
(Adamangalam)
|
2906005000NRG23080420220012334
|
08/04/2022
|
Chithra
|
2906005WL000392
|
Chithra
|
00176
|
IDIB000A054
|
940
|
940
|
Processed
|
04/05/2022
|
|
036264217
|
|
Chithra
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-001-006/1290-A
(Adamangalam)
|
2906005000NRG23080420220012345
|
08/04/2022
|
Mahalakshmi
|
2906005WL000392
|
Mahalakshmi
|
00176
|
IDIB000A054
|
940
|
940
|
Processed
|
04/05/2022
|
|
036264217
|
|
Mahalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2820
|
2820
|
|
|
|
|
|
|
|