|
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-06-005-015-015/111-A
(Kanthapalayam)
|
2906005000NRG23170720221456547
|
17/07/2022
|
Thilotha
|
2906005WL038730
|
Thilotha
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Thilotha
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-015-015/1474-A
(Kanthapalayam)
|
2906005000NRG23170720221456550
|
17/07/2022
|
Sasikumar
|
2906005WL038730
|
Sasikumar
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Sasikumar
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-015-015/204-A
(Kanthapalayam)
|
2906005000NRG23170720221456532
|
17/07/2022
|
Tamilarasan
|
2906005WL038729
|
Tamilarasan
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Tamilarasan
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-015-015/299-A
(Kanthapalayam)
|
2906005000NRG23170720221456533
|
17/07/2022
|
Viruthambal
|
2906005WL038729
|
Viruthambal
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Viruthambal
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-015-015/582-A
(Kanthapalayam)
|
2906005000NRG23170720221456538
|
17/07/2022
|
Mani
|
2906005WL038729
|
Mani
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Mani
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-015-015/959-A
(Kanthapalayam)
|
2906005000NRG23170720221456541
|
17/07/2022
|
Amutha
|
2906005WL038729
|
Amutha
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734172
|
|
Amutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|