|
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-06-005-034-034/228-A
(Pillur)
|
2906005000NRG23160820222031932
|
16/08/2022
|
Rajammal
|
2906005WL051111
|
Rajammal
|
00048
|
BKID0008360
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajammal
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-034-034/539-A
(Pillur)
|
2906005000NRG23160820222031939
|
16/08/2022
|
Tamilarasi
|
2906005WL051111
|
Tamilarasi
|
00048
|
BKID0008360
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Tamilarasi
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-034-034/546-A
(Pillur)
|
2906005000NRG23160820222031940
|
16/08/2022
|
Rajeshwari
|
2906005WL051111
|
Rajeshwari
|
00048
|
BKID0008360
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Rajeshwari
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-034-034/547-A
(Pillur)
|
2906005000NRG23160820222031941
|
16/08/2022
|
Ajith
|
2906005WL051111
|
Ajith
|
00048
|
BKID0008360
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Ajith
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-034-034/577-A
(Pillur)
|
2906005000NRG23160820222031942
|
16/08/2022
|
Sureshbabu
|
2906005WL051111
|
Sureshbabu
|
00048
|
BKID0008360
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156717
|
|
Sureshbabu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7025
|
7025
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7025
|
7025
|
|
|
|
|
|
|
|