|
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-06-005-040-040/1219-A
(Siruvallur)
|
2906005000NRG23110620220785251
|
11/06/2022
|
Murthi
|
2906005WL021981
|
Murthi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Murthi
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-040-040/1579-A
(Siruvallur)
|
2906005000NRG23110620220785252
|
11/06/2022
|
Mahalakshmi
|
2906005WL021981
|
Mahalakshmi
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Mahalakshmi
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-040-040/1604-A
(Siruvallur)
|
2906005000NRG23110620220785253
|
11/06/2022
|
Sagunthala
|
2906005WL021981
|
Sagunthala
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Sagunthala
|
()
|
|
4
|
KALASAPAKKAM
|
TN-06-005-040-040/874-A
(Siruvallur)
|
2906005000NRG23110620220785260
|
11/06/2022
|
Unnamalai
|
2906005WL021981
|
Unnamalai
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Unnamalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|