|
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-06-005-045-045/120-A
(Veeralur)
|
2906005000NRG23300720221704335
|
30/07/2022
|
Pitchandi
|
2906005WL044225
|
Pitchandi
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632516
|
|
Pitchandi
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-045-045/1620-A
(Veeralur)
|
2906005000NRG23300720221704350
|
30/07/2022
|
Dhashthagir
|
2906005WL044225
|
Dhashthagir
|
00176
|
IDIB000A054
|
480
|
480
|
Processed
|
06/08/2022
|
|
015632516
|
|
Dhashthagir
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-045-045/1928-A
(Veeralur)
|
2906005000NRG23300720221704364
|
30/07/2022
|
Malar
|
2906005WL044225
|
Malar
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632516
|
|
Malar
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-045-045/1948-A
(Veeralur)
|
2906005000NRG23300720221704365
|
30/07/2022
|
Devi Dharani
|
2906005WL044225
|
Devi Dharani
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632516
|
|
Devi Dharani
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-045-045/242-A
(Veeralur)
|
2906005000NRG23300720221704366
|
30/07/2022
|
Krishnan
|
2906005WL044225
|
Krishnan
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632516
|
|
Krishnan
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-045-045/309-A
(Veeralur)
|
2906005000NRG23300720221704367
|
30/07/2022
|
Sowri
|
2906005WL044225
|
Sowri
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sowri
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-045-045/906-a
(Veeralur)
|
2906005000NRG23300720221704415
|
30/07/2022
|
Shabana
|
2906005WL044225
|
Shabana
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
06/08/2022
|
|
015632516
|
|
Shabana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9120
|
9120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9120
|
9120
|
|
|
|
|
|
|
|