|
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-06-005-024-024/131-A
(Mattavettu)
|
2906005000NRG23051220223886529
|
05/12/2022
|
Selvi
|
2906005WL089913
|
Selvi
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255193
|
|
Selvi
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-024-024/24-A
(Mattavettu)
|
2906005000NRG23051220223886540
|
05/12/2022
|
Vijaya
|
2906005WL089913
|
Vijaya
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255193
|
|
Vijaya
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-024-024/512-A
(Mattavettu)
|
2906005000NRG23051220223886557
|
05/12/2022
|
Sakthi
|
2906005WL089913
|
Sakthi
|
00468
|
UBIN0535664
|
281
|
281
|
Processed
|
06/02/2023
|
|
017255193
|
|
Sakthi
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-024-024/523-A
(Mattavettu)
|
2906005000NRG23051220223886558
|
05/12/2022
|
Padavital
|
2906005WL089913
|
Padavital
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255193
|
|
Padavital
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-024-024/57-A
(Mattavettu)
|
2906005000NRG23051220223886561
|
05/12/2022
|
Vediyapan
|
2906005WL089913
|
Vediyapan
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255193
|
|
Vediyapan
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-024-024/58-A
(Mattavettu)
|
2906005000NRG23051220223886562
|
05/12/2022
|
Arathi
|
2906005WL089913
|
Arathi
|
00468
|
UBIN0535664
|
720
|
720
|
Processed
|
06/02/2023
|
|
017255193
|
|
Arathi
|
()
|
|
7
|
KALASAPAKKAM
|
TN-06-005-024-024/74-A
(Mattavettu)
|
2906005000NRG23051220223886576
|
05/12/2022
|
Arumugam
|
2906005WL089913
|
Arumugam
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255193
|
|
Arumugam
|
()
|
|
8
|
KALASAPAKKAM
|
TN-06-005-024-024/79-A
(Mattavettu)
|
2906005000NRG23051220223886578
|
05/12/2022
|
Thanpoal
|
2906005WL089913
|
Thanpoal
|
00468
|
UBIN0535664
|
1440
|
1440
|
Processed
|
06/02/2023
|
|
017255193
|
|
Thanpoal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9641
|
9641
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9641
|
9641
|
|
|
|
|
|
|
|