|
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-06-005-004-004/19-A
(Aniyalai)
|
2906005000NRG23090720221339162
|
09/07/2022
|
Arjunan
|
2906005WL035961
|
Arjunan
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Arjunan
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-004-004/485-A
(Aniyalai)
|
2906005000NRG23090720221339229
|
09/07/2022
|
Tamilarasi
|
2906005WL035964
|
Tamilarasi
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Tamilarasi
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-004-004/492-A
(Aniyalai)
|
2906005000NRG23090720221339230
|
09/07/2022
|
Jancy
|
2906005WL035964
|
Jancy
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Jancy
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-004-004/516-A
(Aniyalai)
|
2906005000NRG23090720221339223
|
09/07/2022
|
Jayakumar
|
2906005WL035963
|
Jayakumar
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Jayakumar
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-004-004/559-A
(Aniyalai)
|
2906005000NRG23090720221339164
|
09/07/2022
|
Prasanth
|
2906005WL035961
|
Prasanth
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Prasanth
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-004-004/91-A
(Aniyalai)
|
2906005000NRG23090720221339236
|
09/07/2022
|
Megala
|
2906005WL035964
|
Megala
|
00177
|
IOBA0001078
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Megala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|