|
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-06-005-038-038/637-A
(Sholavaram)
|
2906005000NRG23310320235112284
|
31/03/2023
|
Sumithra
|
2906005WL117705
|
Sumithra
|
00176
|
IDIB000A054
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529059
|
|
Sumithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
2
|
KALASAPAKKAM
|
TN-06-005-038-038/374-A
(Sholavaram)
|
2906005000NRG23310320235112224
|
31/03/2023
|
Kumari
|
2906005WL117705
|
Kumari
|
00176
|
IDIB000M091
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529059
|
|
Kumari
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-038-038/538-A
(Sholavaram)
|
2906005000NRG23310320235112264
|
31/03/2023
|
Tamilselvi
|
2906005WL117705
|
Tamilselvi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529059
|
|
Tamilselvi
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-038-038/539-A
(Sholavaram)
|
2906005000NRG23310320235112265
|
31/03/2023
|
Lakshmi
|
2906005WL117705
|
Lakshmi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529059
|
|
Lakshmi
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-038-038/665-A
(Sholavaram)
|
2906005000NRG23310320235112291
|
31/03/2023
|
Lakshmi
|
2906005WL117705
|
Lakshmi
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529059
|
|
Lakshmi
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-038-038/667-A
(Sholavaram)
|
2906005000NRG23310320235112293
|
31/03/2023
|
Sagunthala
|
2906005WL117705
|
Sagunthala
|
00176
|
IDIB000M091
|
1440
|
1440
|
Processed
|
05/05/2023
|
|
018529059
|
|
Sagunthala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7446
|
7446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8886
|
8886
|
|
|
|
|
|
|
|