|
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-06-005-027-027/1600-A
(Mel Sholankuppam)
|
2906005000NRG23310320235083152
|
31/03/2023
|
Raja
|
2906005WL117280
|
Raja
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529059
|
|
Raja
|
()
|
|
2
|
KALASAPAKKAM
|
TN-06-005-027-027/469-A
(Mel Sholankuppam)
|
2906005000NRG23310320235083191
|
31/03/2023
|
Gunabalan
|
2906005WL117280
|
Gunabalan
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529059
|
|
Gunabalan
|
()
|
|
3
|
KALASAPAKKAM
|
TN-06-005-027-027/770-A
(Mel Sholankuppam)
|
2906005000NRG23310320235083205
|
31/03/2023
|
Parameshwari
|
2906005WL117280
|
Parameshwari
|
00176
|
IDIB000A054
|
1686
|
1686
|
Processed
|
05/05/2023
|
|
018529059
|
|
Parameshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|