|
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-06-005-018-003/1107-A
(Kidampalayam)
|
2906005000NRG23280520220507563
|
30/05/2022
|
Nandhini
|
2906005WL015018
|
Nandhini
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Nandhini
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-018-003/1107-A
(Kidampalayam)
|
2906005000NRG23280520220507562
|
30/05/2022
|
Vellachi
|
2906005WL015018
|
Vellachi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Vellachi
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-018-018/139-A
(Kidampalayam)
|
2906005000NRG23280520220507569
|
30/05/2022
|
Sathish
|
2906005WL015018
|
Sathish
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sathish
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-018-018/944-A
(Kidampalayam)
|
2906005000NRG23280520220507578
|
30/05/2022
|
Dhakshanamoorthy
|
2906005WL015018
|
Dhakshanamoorthy
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
03/06/2022
|
|
016872636
|
|
Dhakshanamoorthy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|