|
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-06-005-038-038/114-A
(Sholavaram)
|
2906005000NRG23250720221616315
|
25/07/2022
|
Sekar
|
2906005WL042225
|
Sekar
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sekar
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-038-038/158-A
(Sholavaram)
|
2906005000NRG23250720221616329
|
25/07/2022
|
Elumalai
|
2906005WL042225
|
Elumalai
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015745985
|
|
Elumalai
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-038-038/206-A
(Sholavaram)
|
2906005000NRG23250720221616344
|
25/07/2022
|
Jayarani
|
2906005WL042225
|
Jayarani
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
04/08/2022
|
|
015745985
|
|
Jayarani
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-038-038/233-A
(Sholavaram)
|
2906005000NRG23250720221616350
|
25/07/2022
|
Sumathi
|
2906005WL042225
|
Sumathi
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015745985
|
|
Sumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6006
|
6006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6006
|
6006
|
|
|
|
|
|
|
|