|
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-06-005-020-020/1035-A
(Kilpalur)
|
2906005000NRG23150720221422805
|
16/07/2022
|
Saraswathi
|
2906005WL038011
|
Saraswathi
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734157
|
|
Saraswathi
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-020-020/198-A
(Kilpalur)
|
2906005000NRG23150720221422822
|
16/07/2022
|
Annadurai
|
2906005WL038011
|
Annadurai
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734157
|
|
Annadurai
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-020-020/694-A
(Kilpalur)
|
2906005000NRG23150720221422843
|
16/07/2022
|
Pachiyammal
|
2906005WL038011
|
Pachiyammal
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734157
|
|
Pachiyammal
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-020-020/947-A
(Kilpalur)
|
2906005000NRG23150720221422860
|
16/07/2022
|
Suganthi
|
2906005WL038011
|
Suganthi
|
00176
|
IDIB000K298
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734157
|
|
Suganthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5760
|
5760
|
|
|
|
|
|
|
|
|
5
|
KALASAPAKKAM
|
TN-06-005-020-020/1018-A
(Kilpalur)
|
2906005000NRG23150720221422804
|
16/07/2022
|
Rani
|
2906005WL038011
|
Rani
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734157
|
|
Rani
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-020-020/1072-A
(Kilpalur)
|
2906005000NRG23150720221422806
|
16/07/2022
|
Kowsalya
|
2906005WL038011
|
Kowsalya
|
00177
|
IOBA0000573
|
1440
|
1440
|
Processed
|
25/07/2022
|
|
014734157
|
|
Kowsalya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8640
|
8640
|
|
|
|
|
|
|
|