|
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-06-005-029-001/656-A
(Mottur)
|
2906005000NRG23270320234938416
|
27/03/2023
|
Rajamani
|
2906005WL115170
|
Rajamani
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730852
|
|
Rajamani
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-029-029/147-A
(Mottur)
|
2906005000NRG23270320234938436
|
27/03/2023
|
Ranganayagi
|
2906005WL115170
|
Ranganayagi
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730852
|
|
Ranganayagi
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-029-029/241-A
(Mottur)
|
2906005000NRG23270320234938465
|
27/03/2023
|
Pushpa
|
2906005WL115170
|
Pushpa
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730852
|
|
Pushpa
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-029-029/741-A
(Mottur)
|
2906005000NRG23270320234938580
|
27/03/2023
|
Vinitha
|
2906005WL115170
|
Vinitha
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730852
|
|
Vinitha
|
()
|
|
5
|
KALASAPAKKAM
|
TN-06-005-029-029/747-A
(Mottur)
|
2906005000NRG23270320234938581
|
27/03/2023
|
Pavun
|
2906005WL115170
|
Pavun
|
00176
|
IDIB000M091
|
1200
|
1200
|
Processed
|
31/03/2023
|
|
025730852
|
|
Pavun
|
()
|
|
6
|
KALASAPAKKAM
|
TN-06-005-029-029/95-A
(Mottur)
|
2906005000NRG23270320234938586
|
27/03/2023
|
Muniyappan
|
2906005WL115170
|
Muniyappan
|
00176
|
IDIB000M091
|
1405
|
1405
|
Processed
|
31/03/2023
|
|
025730852
|
|
Muniyappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7405
|
7405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7405
|
7405
|
|
|
|
|
|
|
|