|
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-06-005-027-027/2134-A
(Mel Sholankuppam)
|
2906005000NRG23090720221343141
|
11/07/2022
|
Saranya
|
2906005WL036044
|
Saranya
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Saranya
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-027-027/2150-A
(Mel Sholankuppam)
|
2906005000NRG23090720221343129
|
11/07/2022
|
Sowmiya
|
2906005WL036043
|
Sowmiya
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Sowmiya
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-027-027/2217-A
(Mel Sholankuppam)
|
2906005000NRG23090720221343130
|
11/07/2022
|
Kalavathi
|
2906005WL036043
|
Kalavathi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Kalavathi
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-027-027/2230-A
(Mel Sholankuppam)
|
2906005000NRG23090720221343131
|
11/07/2022
|
Jayalakshmi
|
2906005WL036043
|
Jayalakshmi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Jayalakshmi
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-027-027/2254-A
(Mel Sholankuppam)
|
2906005000NRG23090720221343132
|
11/07/2022
|
Vinothkumar
|
2906005WL036043
|
Vinothkumar
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529590
|
|
Vinothkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|